Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PC STORE All 1,300,240,027.00 935 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Autoriteti i konkurrences (3535) PC STORE Tirane 392,280 2021-12-16 2021-12-23 30710770012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1077001,A Konkurences,likujd infrastruk per komunikim online fat nr 6134/2021 dt 14.12.2021pv marrje dorezim dt 15.12.2021 njoft fitues dt 09.12.2021 urdh prok nr 512 dt 07.12.2021
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 189,960 2021-12-22 2021-12-23 35610290192021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029019 Gjykata e rrethit Gj paisje zyre fat nr 6326/2021 dt 20.12.2021 fh nr 6 dt 20.12.21021 up nr 78 dt 01.12.2021 ftese oferte njoftim fituesi .
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) PC STORE Tirane 587,568 2021-12-21 2021-12-23 4910061432021 Shpenzime per mirembajtjen e paisjeve te zyrave OKIAA -1006143, lik ft shp mirmb pajisje TIK, up nr 2 dt 04.10.2021, ft nr 6268/2021 dt 17.12.2021, pv md dt 17.12.2021
    Autoriteti i konkurrences (3535) PC STORE Tirane 383,760 2021-12-16 2021-12-22 30310770012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1077001,A Konkurences,likujd mirembajtje paisje fat nr 5877/2021 dt 07.12.2021 urdh prok nr 490 dt 22.11.2021 njoft fitues dt 01.12.2021 pv marrje dorezim dt 07.12.2021
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 22,800 2021-12-20 2021-12-21 35510290192021 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e rrethit Gj miremb paisj zyre fat 6260/2021 dt 17.12.2021 kerkese nr 504 dt 14.12.2021
    Kuvendi Popullor (3535) PC STORE Tirane 838,680 2021-12-18 2021-12-20 95610020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmbajtje sistemit elektronik kont vazhdim nr 2199/9 dt 18.11.2020 fat nr 5140 dt 16.11.2021
    Aparati Keshilli i Larte i Prokurorise (3535) PC STORE Tirane 57,981 2021-12-16 2021-12-20 33710350012021 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise - sherbim printim/fotokopje/skanim kont vazhdim nr 92/11 date 01.03.2021 fat nr 5879/2021 date 07.12.2021
    Admin Qendrore e ISHP (3535) PC STORE Tirane 653,400 2021-12-16 2021-12-17 50310102272021 Sherbime te printimit dhe publikimit 1010227-Administrata Qendrore e ISHP-se. U P nr 251 dt 27.05.21, ft of dt 10.06.21, nj ft dt 17.06.21, Kont nr. 1476 dt 22.06.21, ft 4822/2021 dt 08.11.2021, sit punimesh dt 01.11.21
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) PC STORE Korçe 149,400 2021-12-13 2021-12-17 21510051422021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE BLERJE KONDICIONER U.P NR.10 DT 23.11.2021,F.OF DT.23.11.2021,PV FOND LIM DT 23.11.21,P.VERBAL DT 25.11.2021 FAT NR 5707/2021 DT.02.12.2021,F.HYRJE NR 13 DT.02.12.2021,DOK.SISTEMI,UB 42366
    Universiteti Bujqesor (3535) PC STORE Tirane 10,247,640 2021-12-14 2021-12-16 38610110412021 Shpenz. per rritjen e AQT - paisje kompjuteri Univers.Bujqesor. bl paisje elektronike up 10 dt 21.9.2021 njAPP 5.11.2021 kl operat 18.10.2021 njf 18.10.2021 kontr 1436/11 dt 4.11.2021 pv md 15.11.2021 ft 5099/2021 dt 15.11.2021 fh 46 dt 15.11.2021
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2021-12-14 2021-12-16 93610020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmb wereless dhe licenca kont vazhdim nr 1692/30 dt 01.03.2021 fat nr 5319 dt 22.11.2021
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) PC STORE Tirane 27,200 2021-12-10 2021-12-16 6910111652021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011165 Fakultet. Mjeksise Veterinare bl kabell pv emergj 17.11.2021 ft 5153/2021 dt 17.11.2021 fh 47 dt 17.11.2021 akt kanstat 17.11.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) PC STORE Tirane 116,288 2021-12-13 2021-12-16 41310051312021 Materiale per funksionimin e pajisjeve te zyres 1005131-D.SH.P.A.602-likujd blerje tonera,urdh prok nr 40 dt 18.11.21,ft nr 5862/2021 dt 07.12.2021, fh nr 25 dt 07.12.2021,akt md dt 07.12.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 9,600 2021-12-10 2021-12-14 75110150012021 Materiale per funksionimin e pajisjeve te zyres 1015001 Min Jashtme,materiale informatike pv nr 4 dt 16.11.2021 fat nr 5139/2021 fh nr 80 dt 16.11.2021
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) PC STORE Tirane 47,520 2021-12-07 2021-12-14 21510140962021 Shpenz. per rritjen e AQT - paisje kompjuteri 1014096 ATP blerje projektor up nr 09 date 18.01.2021 aut lidhje kont 18.10.2021 kont nr 17 date 11.11.2021 fat nr 5667/2021 date 01.12.2021 fh nr 5 date 01.12.2021
    Bashkia Kamez (3535) PC STORE Tirane 119,068 2021-12-10 2021-12-13 12921660012021 Kancelari 216600 Bashkia Kamez blerje kancelari up nr 78 dt 11.11.2021 fat nr 5060 fh nr 27 dt 15.11.2021
    Kuvendi Popullor (3535) PC STORE Tirane 838,680 2021-12-07 2021-12-10 89810020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmbajtje sistemit elektronik kon vazhdim nr 2199/9 dt 18.11.2020 fat nr 3018/2021 date 23.09.2021
    Bashkia Fier (0909) PC STORE Fier 4,508,544 2021-12-09 2021-12-10 85121110012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fier 2111001,vend sist parki, up 17 dt 08.06.21, njkont 5287/3 dt 08.06.21, njfit 5287/14 dt 23.09.21, kont 5287/16 dt 28.09.21, pcv marr dorez 07.10.21, fat 3681, fh 23 dt 08.10.21
    Aparati Qendror INSTAT (3535) PC STORE Tirane 2,034,000 2021-12-02 2021-12-07 117510500012021 Shpenz. per rritjen e AQT - paisje kompjuteri INSTAT lik,bl printera,up nr 741/1 dt 28.05.2021, njof fit dt 26.07.2021, kon nr 741/5 dt 30.09.2021, ft nr 3779/2021dt 12.10.2021, fh nr 26 dt 12.10.2021, pvdorez dt 12.10.2021
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 113,106 2021-11-26 2021-12-02 12010110512021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011051 Inst.Nx. qe s'shikojne sherbim shkres nr 15 dt 22.11.2021 ft 5373/2021 dt 23.11.2021 fh 17 dt 23.11.2021