Treasury Transactions

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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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PC STORE All 41,704,101.00 159 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
    Prefektura e qarkut Berat (0202) PC STORE Berat 16,200 2014-12-23 2014-12-24 40310160592014 Furnizime dhe materiale te tjera zyre dhe te pergjishme prefektura berat lik fat 17.12.2014 materiale zyre
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 113,600 2014-12-23 2014-12-24 23310140442014 Sherbime te tjera 602-instituti i mjekesise ligjore Mirembajtje programi,kont vazhdim nr 608 dt 20.03.2014,fat nr 3745 dt 10.12.2014 sr 18923815
    Zyra Arsimore Kavajë (3513) PC STORE Kavaje 9,600 2014-12-23 2014-12-24 27910111302014 Sherbime te tjera ZYRA ARSIMORE LIKUIDIM SHERBIME TE TJERA FAT 3635 DT 08.12.2014 UP 22 DT 01.12.2014
    Gjykata Administrative e Shkalles se Pare Shkoder PC STORE Shkoder 110,000 2014-12-22 2014-12-23 13510290472014 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA ADMINISTRATIVE FAT. 18116371 DT. 01.12.2014
    Zyra Arsimore Kavajë (3513) PC STORE Kavaje 9,500 2014-12-22 2014-12-23 27710111302014 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE LIKUIDIM TE TJERA MATERIALE FAT 3810 DT 17.12.2014 UP 21 DT 04.12.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) PC STORE Tirane 405,600 2014-12-23 2014-12-23 20110120122014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012012 QKVF 602 Blerje paisje komp.UP97 dt.02.12.14 ftese oferte 747/1 dt.02.12.14 nj.fituesi 3770 dt.17.12.14 fh 15 dt.19.12.14
    Reparti Ushtarak Nr.2001 Durres (0707) PC STORE Durres 336,000 2014-12-23 2014-12-23 76710170312014 Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 BLERJE MATERIALE
    Shkolla profesionale "26 Marsi" Kavaje (3513) PC STORE Kavaje 238,800 2014-12-22 2014-12-23 1010111952014 Te tjera materiale dhe sherbime speciale SHKOLLA PROF 26 MARSI LIKUIDIM MATERIALE TE TJERA FAT 3779 DT 12.12.2014 UP 17 DT 10.11.2014
    Drejtoria e Pergjithshme e burgjeve (3535) PC STORE Tirane 190,800 2014-12-19 2014-12-22 51810140482014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 ,drejtoria e pergjithshme e burgjeve,sherbim per ruter dhe akses karta,up nr 9 dt 05.09.2014 fto dt 05.09.2014 fat nr 2557 dt 22.09.2014 sr 17180328,pv dt 0912.2014
    Instituti i Monumenteve te Kultures (3535) PC STORE Tirane 55,800 2014-12-19 2014-12-22 30310120602014 Shpenz. per rritjen e AQT - paisje kompjuteri MK 1012060, IMK, up 1989 dt.16.12.14 ftese 17.12.14 ft.3769 dt.17.12.14 seri 18923839 fh 17 dt.17.12.14 pcv marrje dorezim 17.12.14
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) PC STORE Elbasan 454,800 2014-12-19 2014-12-22 17610940052014 Shpenz. per rritjen e AQT - fotokopje PAISJE KOMPJUTERIKE ALUIZNI
    Komiteti i Minoriteteve (3535) PC STORE Tirane 312,000 2014-12-17 2014-12-19 6810870052014 Sherbime te tjera KOM MINORITETEVE MIREMBAJTJE UP 62 DT 1.12.2014 NJ. FIT 18.12.2014 FAT, 18923834 DT 16.12.2014
    Instituti i Monumenteve te Kultures (3535) PC STORE Tirane 336,000 2014-12-17 2014-12-19 29610120602014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012060, IMK, blerje paisje komp Up1941 dt.05.12.14 ftese 09.12.14 pcv 10.12.14 nj.fituesi 1941/2 dt.10.12.14 ft.3478 dt.11.12.14 seri 18923818fh 16 dt.11.12.14 pcv 11.12.14
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PC STORE Tirane 372,000 2014-12-16 2014-12-18 23010051172014 Shpenzime per mirembajtjen e objekteve ndertimore AZHBR shpenz per mirembajtjen kondicionereve,U.P.. nr 19 dt 02.10..2014,kontrt nr 3849/2 dt 12.11..14, fat nr 3097 dt 17.11.14,nr 3744 dt 10.12.14 seri 18923814/18116367sit punim.dt 17.11.14,p.v. marrje dorrezim dt 17.11.14
    Bashkia Durres (0707) PC STORE Durres 26,880 2014-12-16 2014-12-17 65321070012014 Sherbime te tjera 2107001 BASHKIA DURRES MIRMBAJTJE WEB FAT TETOR ,NENTOR, DHJETOR 2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PC STORE Tirane 61,200 2014-12-16 2014-12-17 22710051172014 Sherbime te sigurimit dhe ruajtjes AZHBR shpenz per mirembajtjen e kamerave u.p. nr 13 dt 30.04.2014, f.ofert nr 1162 dt 06.05.14, kontrt nr 13/1 dt 15.06.14, fat nr 18923812 dt 10.12.14, situc. punimesh per m nentor 2014
    Shkolla e Magjistratures (3535) PC STORE Tirane 78,000 2014-12-16 2014-12-17 28410550012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA E MAGJISTRATURES BL PAJISJE UP 42 DT 20.11.2014 NJ. FIT 1.12.2014 FAT 3115 DT 1.12.2014 SERI 18116336
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) PC STORE Tirane 346,800 2014-12-16 2014-12-17 10810940032014 Shpenz. per rritjen e AQT - paisje kompjuteri Aluizni Tirana paisje informatike up 12 03.12.2014 fat 3732 09.12.2014 s 18923802 fh 03 09.12.2014
    Komuna Fshat Ballsh (0924) PC STORE Mallakaster 45,600 2014-12-15 2014-12-16 266 2635001 2014 Shpenz. per rritjen e AQT - fotokopje PAGESE PER PC STORE NGA KOMUNA QENDER MALLAKASTER
    Avokati i popullit (3535) PC STORE Tirane 35,880 2014-12-16 2014-12-16 27510660012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AVOKATI I POPULLIT.lik total sherbim per kamerat e sigurise,kontr.dt 28.02.14, u.p. nr 09 dt 18.02.14, f,oft.dt 19.02.14, nj.fit dt 19.02.14,fat nr 3750 dt 12.12.2014, p.verbmarje dorezim +sit perfund dt 12.12.2014