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

  • 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 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
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2024-03-05 2024-03-07 14610020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik miremb sistem elektronik,vazhd kontr nr 752/2 dt 08.03.2023,fat 1354 dt 13.02.2024,raport realizimi dt 21.02.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2024-03-06 2024-03-07 8610290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - 602 sherbim mirembajtje sistem audio video, UP nr.102 dt 11.10.2023,nj fituesi 4725/4 dt 22.11.2023,kontrate nr.4725/9 dt 03.01.2024, pv dt 03.01.2024, fature nr.1323/2024 dt 12.02.2024
    Agjensia Kombetare e Turizmit (3535) PC STORE Tirane 10,000 2024-03-01 2024-03-04 4010260882024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026088 Agjens.Komb.Turizmit. 2024, lik pagese per blerje HDD, urdher nr 194 dt 15.2.2024 ft nr 1449/2024 dt 15.2.2024 fh nr 3 dt 15.2.2024 pv nr 33/2 dt15.2.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) PC STORE Tirane 37,700 2024-02-28 2024-03-01 4110950012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 A.I.D.S.SH 2024 mirmb pajisjesh autorizim nr 21/2 dt 09.01.2024 p.v mar dorz nr 21/3 Dt 15.02.2024 Fature nr.1438 Dt.15.02.2024
    Biblioteka kombetare (3535) PC STORE Tirane 17,400 2024-02-29 2024-03-01 4910120252024 Shpenzime per te tjera materiale dhe sherbime operative 1012025 Biblioteka,lik materile,USb,proc verb emergj dt 7.2.2024,fat 1210 dt 7.2.2024,fl hyr nr 2 dt 7.2.2024,fat 538546 dt 06.02.2024
    Prefektura e qarkut Fier (0909) PC STORE Fier 55,000 2024-02-22 2024-02-23 3210160642024 Materiale per funksionimin e pajisjeve te zyres TONER PER PREFEKTURA FIER FAT 1184/2024 DT 07/02/2024
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2024-02-16 2024-02-19 12510020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik miremb sistem elektronik,vazhd kontr nr 752/2 dt 08.03.2023,fat 503 dt 18.1.2024,raport realizimi dt 24.01.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 238,800 2024-02-13 2024-02-14 1510290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - sherbim mirembajtje e aparaturave e pajisjeve teknike, kontrate ne vazhdim nr.149/12 dt 21.02.2023, pv dt 08.01.2024, fature nr.152/2024 dt 09.01.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) PC STORE Tirane 19,900 2024-02-07 2024-02-09 2010410012024 Shpenzime per mirembajtjen e paisjeve te zyrave 104100 SPAK 2024, lik ft shp per mirmb pajisjeve, pv emergjnet dt 09.01.2024, ft nr 160/2024 dt 09.01.2024, fh dt 09.01.202
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 5,000 2024-01-25 2024-01-29 170210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim per riparimen e dy kompjuterave, up nen 100.000 lek nr.6855/1 dt.11.12.2023, pv marrje dorezim dt 27.12.2023, fatur nr.10737/2023 dt.17.12.2023
    Akademia e Arteve (3535) PC STORE Tirane 175,244 2024-01-26 2024-01-29 30610110472023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011047 Universiteti i Arteve 2023, lik Pagesa TVSH per projektin Erasmus, Fat nr.P092 date 29.03.2019 FH nr. 2, 29.03.2019 pvmd dt 29.3.2019 Aneks K nr.360 date 12.03.2019
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) PC STORE Tirane 1,102,440 2024-01-26 2024-01-29 21710670012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1067001 KMSHC - lik shp. per rritjen e AAM - paisje kompj., up Nr 102, date 4.12.2023 Ft oferte 1107/1 date 04.12.23 njof fit Nr 1107/3 dt 11.12.23, Kont Nr 1107/5 dt 15.12.23 pvmd dt 18.12.2023 ft 10419/2023 dt 18.12.23 fh 3 dt 18.12.23
    Admin Qendrore e ISHP (3535) PC STORE Tirane 116,400 2024-01-22 2024-01-23 51910102272023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010227Admin Qend ISH. shpenz per Mirmbatje paisje elektrike , UP nr.75/1 dt 20.4.23 , njo fit dt 24.4.23 , ft nr.9985/2023 dt 5.12.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 3,545,646 2024-01-18 2024-01-22 70610290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ 231-prog.softwer digitaliz arkivave te gjykatave,. kontrate ne .vazhdim nr.2552/15 dt 19.7.2022, pv dt 29.12.2023, fature nr.10847/2023 dt 29.12.2023, raport analitik tetor 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 3,916,293 2024-01-18 2024-01-22 69610290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ 231-prog.softwer digitaliz arkivave te gjykatave,. kontrate ne .vazhdim nr.2552/15 dt 19.7.2022, pv dt 06.12.2023, fature nr.1238/2023 dt 13.12.2023, raport analitik korrik 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 3,229,228 2024-01-18 2024-01-22 69810290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ 231-prog.softwer digitaliz arkivave te gjykatave,. kontrate ne .vazhdim nr.2552/15 dt 19.7.2022, pv dt 06.12.2023, fature nr.1240/2023 dt 13.12.2023, raport analitik shtator 2023
    Admin Qendrore e ISHP (3535) PC STORE Tirane 160,800 2024-01-19 2024-01-22 50910102272023 Sherbime te printimit dhe publikimit 1010227Admin Qend ISH. lik sherb printime , up nr.67 dt 23.3.23 , njo fit dt 4.4.23 , kont vazh nr.724 dt 18.4.23 , ft nr.10296/2023 dt 14.12.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 3,584,238 2024-01-18 2024-01-22 70510290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ 231-prog.softwer digitaliz arkivave te gjykatave,. kontrate ne .vazhdim nr.2552/15 dt 19.7.2022, pv dt 29.12.2023, fature nr.10844/2023 dt 29.12.2023, raport analitik nentor 2023
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) PC STORE Tirane 116,400 2024-01-20 2024-01-22 57110112642023 Kancelari 1011264 A.S.C.A.P 2023- 602 blerje materiale kancelarie,kerkese 1108 dt 15.12.2023,UP nr.170 dt 12.12.2023, pv 1108/2 dt 18.12.2023, fature nr.10487/2023 dt 19.12.2023, FH nr.12 dt 19.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 1,414,702 2024-01-18 2024-01-22 69710290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ 231-prog.softwer digitaliz arkivave te gjykatave,. kontrate ne .vazhdim nr.2552/15 dt 19.7.2022, pv dt 06.12.2023, fature nr.1239/2023 dt 13.12.2023, raport analitik gusht 2023