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 PC STORE All 1,316,917,524.00 949 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 3,062,949 2024-05-24 2024-05-28 20810290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software digitalizimi i arkivave te gjykatave, kontrate ne vazhdim nr.2552/15 dt 19.07.2022, pv  dt 22.01.2024, fature nr.635/2024 dt 22.01.2024
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) PC STORE Tirane 681,600 2024-05-23 2024-05-24 5110111612024 Sherbime te tjera 1011161 Fak Ekonom Agrobiznesit, Materiale instalim soft infor,UP 5 dt 9.10.23,ftese of 18.12.23,njoft fit 21.12.23,fat 1862/24 dt 28.2.24,fh 28.2.24,pvmd 28.2.24(bazuar ne shkrese 1500 dt 16.5.24 vendim AKKSH-i per pajisjet elektronike )
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 11,300 2024-05-23 2024-05-24 28910150012024 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme -Blerje tastiere dhe maus Pv emergj 2 dt 12.2.2024 Ft 1338 dt 12.2.2024 Fh 11 dt 12.2.2024
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2024-05-10 2024-05-14 38910020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik shp sherbim miremb sistem elektronik, marrev kuad 1922/21 dt 2.12.22, minikontrate 706/2 dt 1.3.2024vazhd, sipas fat 3233 dt 17.4.2024, raport dt 17.4.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 2,825,811 2024-04-24 2024-04-25 17310290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software digitalizimi i arkivave te gjykatave, kontrate ne vazhdim nr.2552/15 dt 19.01.2022, pv nr.2552/51 dt 03.04.2024, fature nr.12735/2024 dt 29.03.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2024-04-24 2024-04-25 17910290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - 602 sherbim mirembajtje sistem audio video,kontrate nr.4725/9 dt 03.01.2024 ne vazhdim, pv nr.4725/18 dt 16.04.2024, fature nr.3298/2024 dt 18.04.2024
    Gjykata e Apelit te Krimeve Tirane (3535) PC STORE Tirane 115,200 2024-04-22 2024-04-23 9010290102024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029010 Gjyk. Ap.Krim.Rend. 2024 - sherbim mirembajtje pajisje zyre, pv konstatimi nr.413 dt 29.03.2024, urdher nr.413/1 dt 02.04.2024, fature nr.2853/2024 dt 03.04.2024, pvnr.428 dt 03.04.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 26,100 2024-04-15 2024-04-16 15910150012024 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme - Materiale informatike Pv 13 dt 31.5.2023 Ft 4261 dt 31.5.2023 Fh 42 dt 31.5.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2024-03-28 2024-04-03 11910290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - 602 sherbim mirembajtje sistem audio video, vazhd ,kontrate nr.4725/9 dt 03.01.2024, proc verb dt 6.3.2024,fature nr.2138/2024 dt 08.03.2024,
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 3,146,617 2024-03-28 2024-03-29 12210290012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 K.L.Gj. 2024 - software digitalizimi i arkivave te gjykatave, kontrate ne vazhdim nr.2552/15 dt 19.01.2022, pv dt 23.02.2024, fature nr.1771/2024 dt 26.02.2024
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2024-03-26 2024-03-28 22910020012024 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 2217 dt 12.03.2024,raport realizimi dt 12.03.2024
    Spitali Gjirokaster (1111) PC STORE Gjirokaster 1,422,000 2024-03-19 2024-03-20 11710130182024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013018 Spitali Rajonal Gj Blerje poaisje,fature nr 1551 dt 19.02.2024,FH nr 19 dt 19.02.2024,UP nr 250 dt 06.11.2023,kontrate 63/4 dt 08.02.2024
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 40,630 2024-03-11 2024-03-12 10110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 92 dt 21.02.2024 , vendim KPP nr 168/2024 dt 13.02.2024
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 12,500 2024-03-11 2024-03-12 10210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 94 dt 21.02.2024 , vendim KPP nr 185/2024 dt 16.02.2024
    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