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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  • 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 IT STORE All 53,354,803.00 226 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
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) IT STORE Tirane 57,600 2023-12-18 2023-12-21 6921018222023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101822-Muzeu,Vend. Studi Kadare 2023- blerje fshese korenti kerk 3 dt 14.7.2023 urdh 19.9.2023 ft 1028 dt 11.09.2023 fh 19.09.2023 pv 19.9.2023
    Universiteti Politeknik (3535) IT STORE Tirane 50,400 2023-12-18 2023-12-20 226810110402023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011040 UPT 602, - pag qeraje per printer (printim barkodesh per konkursin),vendim bordi nr 4 dt 15.03.23,regjist. i prok. bl. vogel dt 20.03.23,fat nr 999 dt 21.08.23,pvmd dt 22.08.23
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) IT STORE Tirane 82,786 2023-12-18 2023-12-19 681018222023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101822-Muzeu,Vend. Studi Kadare 2023- blerje projektor kerk 2 dt 4.6.2023 urdh 20.07.2023 ft 973 dt 20.07.2023 fh 20.07.2023 pv 20.07.2023
    Universitet "E. Çabej", Gjirokaster (1111) IT STORE Gjirokaster 18,992 2023-12-07 2023-12-11 43210111082023 Te tjera materiale dhe sherbime speciale 1011108 universiteti "eqrem çabej" Gj Shpenzime specifike projekti Virtualand, likujdim pjesor fatura nr.799 dt.15.03.2023, pagese sipas kontrates dt.06.03.2023, fh nr.5 dt.15.03.2023
    Akademia e Fiskultures (3535) IT STORE Tirane 254,386 2023-12-05 2023-12-06 43910110482023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011048 Universiteti i Sporteve 2023, lik Miremb. dhe Riparim I Pajis. te Tek. se Inform., UP nr 66 dt 12.10.23 ft oferte nr 2539/4 dt 19.10.23 nj fituesi dt 23.10.23 Akt Marrje ne Dor nr 2539/7 dt 09.11.23 ft nr 1106/2023 dt 02.11.23
    Shkolla Profes. Industriale Rubik (2026) IT STORE Mirdite 8,680 2023-11-21 2023-11-22 2610102612023 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA INDUSTRIALE RRUBIK 10102612023 MATERIALE PER PRAKTIKE PROFESIONALEDIF FAT NR 02 DT 03.11.2023,FLETE HYRJE NE 02 DT 25.10.2023.
    Burgu 313 Tirane (3535) IT STORE Tirane 215,866 2023-11-13 2023-11-14 25010140092023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014009 - IEVP Jordan Misja , Sherb riparim gjeneratoresh , UP nr.2956 dt 24.10.23 , njo fit dt 31.10.23 , ft nr.1109/2023 dt 6.11.23 , pv marr dorz dt 6.11.23
    Shkolla Profes. Industriale Rubik (2026) IT STORE Mirdite 43,402 2023-11-09 2023-11-10 2410102612023 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA INDUSTRIALE RRUBIK 10102612023 MATERIALE PER PRAKTIKE PROFESIONALE FAT NR 03 DT 03.11.2023,FLETE HYRJE NE 03 DT 25.10.2023.
    Aparati prokurorise se pergjitheshme (3535) IT STORE Tirane 24,000 2023-11-08 2023-11-10 35610280012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, lik. riparim gjeneratori, Kerkese nr 1376 dt 13.09.2023, U P nr 25/1 dt 04.10.2023, ft of dt 05.10.2023, klas. dt 05.10.2023, ft 1072/2023 dt 12.10.2023, pv me dt 12.10.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 852,120 2023-11-08 2023-11-09 84410051172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AZHBR Shpenzime per mirem e pajisjeve tik per 2023, up 180 dt 20.03.23, kont sher 1374 dt 14.04.23, fo 1003/2 dt 20.03.23, pv njf nr.1003/4 dt.12.04.23, pv marrje ne dorezim nr.1374/4 dt.06.11.2023, ftsh nr.1055/2023 dt.06.10.23
    Reparti Ushtarak Nr.6620 Tirane (3535) IT STORE Tirane 120,000 2023-11-06 2023-11-08 47110170902023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017090 reparti 6620 sherbim p v emergjence 11.10.2023 ft 11.10.2023 nr 1069
    Reparti Ushtarak Nr.6620 Tirane (3535) IT STORE Tirane 120,000 2023-10-17 2023-10-20 44010170902023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017090 reparti 6620 sherbim pv 2792/1 ft 1068 dt 11.10.2023
    Reparti Ushtarak Nr.6620 Tirane (3535) IT STORE Tirane 120,000 2023-10-17 2023-10-20 44110170902023 Furnizime dhe sherbime me ushqim per mencat 1017090 reparti 6620 sherbim pv 712dt 11.10.23 ft 1067 dt 11.1.2023
    Universiteti Politeknik (3535) IT STORE Tirane 1,499,053 2023-10-18 2023-10-19 189210110402023 Shpenz. per rritjen e AQT - fakse 1011040 Uni. Politek. Rekt. 602 -furnizim e instalim i softeve inf prof.loti 2, shkr adm 2365/4 dt 17.10.23,UP 1543/1 dt 26.6.23,njf 1543/13 dt 17.8.23,kontr 1543/16 dt 8.9.23,fat 1032 dt 22.9.23, fh nr 48 dt 22.9.23,pvmd dt 22.9.23
    Reparti Ushtarak Nr.4300 Tirane (3535) IT STORE Tirane 838,505 2023-09-25 2023-09-26 76310170512023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017051%reparti 4001,2023,-lik sherb mirembajtje SSE ne grup depo Qafe -Molle2,UP 708 dt 11.08.23,ft of 5333/1 dt 11.8.23,njf dt 17.08.23,ft nr 1001 dt 23.08.23,pvmd nr 1 dt 23.08.23
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) IT STORE Korçe 191,849 2023-09-14 2023-09-18 14410051422023 Shpenzime per mirembajtjen e paisjeve te zyrave 1005142 AREBI KORCE MIREMB RRJETI KOMPJ.PV FONDI LIMIT DT 31.03.23,PREVENTIV DT 31.03.23,UP NR 3 DT 31.03.23,FT OF DT 06.04.23,LIK FAT NR 1003/2023 DT 23.08.2023
    Universiteti Politeknik (3535) IT STORE Tirane 539,867 2023-08-09 2023-08-16 150810110402023 Shpenz. per rritjen e AQ - studime ose kerkime 1011040 UPT Nd. 230 - shpz per studime ose kerkime, shkr dep. mjed nr 25 dt 26.5.23,shkr adm FIN 375 dt 30.6.23,UP nr 66 dt 3.7.23,ft of nr 3 dt 5.7.23,njf 20.7.23,urdher i brendsh nr 8 dt 26.7.23,fat nr 979 dt 31.7.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 105,744 2023-08-04 2023-08-10 37810051172023 Kancelari 602 AZHBR Shpenzime per blerje materiale kancelarike, pv nr.2196/1 dt.17.07.2023, pv marrje ne dorezim nr.2196/2 dt.17.07.2023, fature nr.963/2023 dt.18.07.23, fh nr 16 dt 18.07.2023
    Reparti Ushtarak Nr.2001 Durres (0707) IT STORE Durres 778,787 2023-08-04 2023-08-07 41610170312023 Shpenzime per te tjera materiale dhe sherbime operative FAT 388 SHP OPERATIVE /REP USHTARAK
    Universitet "E. Çabej", Gjirokaster (1111) IT STORE Gjirokaster 125,626 2023-08-03 2023-08-04 29110111082023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011108 Universiteti "Eqrem Çabej" Gj .pagese TVSH projekti BKSTONE kerkesa nr 826 dt 14.06.2023 miratimi dt 10.07.2023