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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IT STORE All 65,419,923.00 240 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
    Qendra Kulturore "A.Moisiu" (0707) IT STORE Durres 120,000 2024-03-13 2024-03-18 3421070072024 Kancelari 2107007 / QENDRA KULTURORE / BL BOJRA PRINTERI UP 1 DT 6.3.2024 LIK FAT 1156
    Universiteti Politeknik (3535) IT STORE Tirane 515,867 2024-01-20 2024-01-22 246010110402023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1011040 Uni. Politek. Rekt. 602 - Pagese per blerje softe informatike,UP nr 134 dt 07.12.23,ft of dt 13.12.23,njf dt 13.12.23,fh nr 63 dt 19.12.23,pvmd dt 19.12.23, fat nr 1169 dt 19.12.23
    Bashkia Kamez (3535) IT STORE Tirane 867,844 2024-01-16 2024-01-17 184621660012023 Libra dhe publikime profesionale Bashkia Kamez blerje librash per biblioteken Kames up nr 8503 dt 07.11.2023njof fit dt 22.11.2023 kont nr 8503/1 dt 30.11.2023 ft nr 1135 dt 01.12.23 fh nr 176 dt 01.12.2023
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) IT STORE Tirane 118,800 2024-01-11 2024-01-12 15810131472023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013147- Dr. Qend. O.K.SH 2023- 602 blerje materiale per funskionimin e pajisjeve te zyres ,UP 125 dt 27.12.2023, pv 3184/4 dt 27.12.2023, fature nr.1184/2023 dt 28.12.2023, FH nr.9 dt 28.12.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 118,800 2024-01-04 2024-01-08 113010051172023 Kancelari 602 AZHBR Shpenzime per blerje dosje me mekanizem, pv marrje ne dorezim 4021/2 dt 22.12.23 ft nr 1174/2023 dt 22.12.2023, fh nr 33 dt 22.12.23, memo 4021 21.12.23, pv 4021/1 dt 22.12.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 118,800 2023-12-28 2024-01-03 113310051172023 Kancelari 602 AZHBR Shpenzime per blerje leter A4, pv marrje ne dorezim 4023/2 dt 22.12.23 ft nr 1173/2023 dt 22.12.2023, fh nr 32 dt 22.12.23, memo 4023 21.12.23, pv 4023/1 dt 22.12.23
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) IT STORE Tirane 56,400 2023-12-27 2024-01-03 13110131212023 Kancelari 1013121 Agj Sht Mbr Fem.lik materiale zyre,urdher nr 21 dt 13.12.2023,fat 1172 dt 21.12.2023,fl hyr nr 5 dt 21.12.2023
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) IT STORE Tirane 80,400 2023-12-26 2023-12-29 12810131212023 Sherbime te tjera 1013121 Agj Sht Mbr Fem.lik miremb paisje zyre,kerkese dt 5.12.2023,urdher nr 20 dt 5.12.2023,fat 1166 dt 18.12.2023,situac dt 15.12.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 120,000 2023-12-28 2023-12-29 113210051172023 Kancelari 602 AZHBR Shpenzime per blerje qese dok plastike, pv marrje ne dorezim 4022/2 dt 22.12.23 ft nr 1175/2023 dt 22.12.2023, fh nr 34 dt 22.12.23, memo 4022 21.12.23, pv 4022/1 dt 22.12.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 119,500 2023-12-28 2023-12-29 113110051172023 Materiale per funksionimin e pajisjeve te zyres 602 AZHBR Shpenzime per mat per funks e paj te zyres, pv marrje ne dorezim 4016/1 dt 22.12.23 ft nr 1176/2023 dt 22.12.2023, fh nr 36 dt 22.12.23, memo 4016 20.12.23, pv 4016/1 dt 22.12.23
    Komisariati i Policise Sarande (3731) IT STORE Sarande 119,852 2023-12-22 2023-12-26 31010160522023 Sherbime te printimit dhe publikimit sherbime printimi fat nr 1144 dt 06.12.2023, up 107/1b nga k.policise sr
    Komisariati i Policise Sarande (3731) IT STORE Sarande 107,976 2023-12-22 2023-12-26 31110160522023 Sherbime te printimit dhe publikimit sherbime printimi fat nr 1165 dt 18.12.2023, up 1033/b nga k.policise sr
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 154,800 2023-12-20 2023-12-22 110810051172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AZHBR Shpenzime mirmbajtje pajisje tik lik perf kontrat nr 1374 date 14.04.2023 pv marrje ne dorezim 4000 dt 19.12.2023 ft nr 1143/2023 dt 06.12.2023
    Universiteti Politeknik (3535) IT STORE Tirane 69,600 2023-12-20 2023-12-21 228910110402023 Kancelari 1011040 UPT Inxh.Mek. - shpz materiale kancelarie per projektin,vendim BA -AKKSHI nr 2 dt 02.08.2022,kont financ 853/3 dt 19.08.2022,kerkese nr 671 dt 01.11.23, fat nr 1150 dt 07.12.23,pvmd dt 7.12.23,fh nr 29 dt 07.12.23
    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.