Treasury Transactions 2019-2025

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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

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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 PC STORE All 1,345,613,600.00 982 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) PC STORE Tirane 504,000 2024-12-31 2024-12-31 27810870342024 Sherbime te tjera 1087034,AKPT-lIK PAGESE ABONIMI PER LICENC AUTOCAD , UP NR.1265/02 DT 4.12.24 , NJO FIT DT 5.12.24 , FT NR.9860/2024 DT 19.12.24
    Bashkia Tepelene (1134) PC STORE Tepelene 294,000 2024-12-26 2024-12-27 80921420012024 Sherbime te tjera 9842/18.12.2024 mirembajtje mjete elektronike  bashki tepelene
    Agjencia Kombetare e Shoqerise se Informacionit (3535) PC STORE Tirane 54,000 2024-12-26 2024-12-27 89810870062024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI- Blerje e vogel emergjente sipas Memo nr 6571 Prot. date 13.12.2024 Akt Marrje ne dorezim date 13.12.2024 FH nr 31 date 13.12.2024 fature nr 9732 date 13.12.2024
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2024-12-18 2024-12-20 108710020012024 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, fat 9129/2024 dt 20.11.2024, raport dt 20.11.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2024-12-19 2024-12-20 61610290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 -sherb mirembajtje sist audio-video, kontr ne vazhdim nr.4725/9 dt 03.01.2024, pv nr.4725/36 dt 10.12.2024, fat nr.9671/2024 dt 11.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 1,347,890 2024-12-19 2024-12-20 62110290012024 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 nr.2552/77 dt 05.11.2024, fat nr.8744/2024 dt 05.11.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 2,932,425 2024-12-19 2024-12-20 61910290012024 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 nr.2552/69 dt 04.09.2024, fat nr.7089/2024 dt 06.09.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 2,666,106 2024-12-19 2024-12-20 62310290012024 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 nr.2552/82 dt 04.12.2024, fature nr.9511/2024 dt 05.12.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 2,513,487 2024-12-19 2024-12-20 61710290012024 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 nr.2552/56 dt 06.06.2024, fat nr.4681/2024 dt 05.06.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 2,504,972 2024-12-19 2024-12-20 62210290012024 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 nr.2552/78 dt 05.11.2024, fat nr.8743/2024 dt 05.11.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 2,995,725 2024-12-19 2024-12-20 62010290012024 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 nr.2552/70 dt 04.09.2024, fat nr.7088/2024 dt 06.09.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 2,329,877 2024-12-19 2024-12-20 61810290012024 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 nr.2552/59 dt 28.06.2024, fat nr.5265/2024 dt 25.06.2024
    Admin Qendrore e ISHP (3535) PC STORE Tirane 455,203 2024-12-16 2024-12-18 47110121132024 Sherbime te printimit dhe publikimit 1012113 Ad Qend ISHP,liksherb printimi,,urdh prok nr 70 dt 11.03.2024,ftese oferte dt 11.03.2024,njof fit dt 18.03.2024,kontrate dt 03.04.2024,fat nr 8679 dt 04.11.2024,lik pjesor
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2024-11-14 2024-11-15 56310290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 -sherb mirembajtje sist audio-video, kontr ne vazhdim nr.4725/9 dt 03.01.2024, pv nr.4725/34 dt 07.11.2024, fat nr.8913/2024 dt 12.11.2024
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2024-11-08 2024-11-12 91410020012024 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, fat 8281/2024 dt 21.10.2024, raport dt 21.10.2024
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2024-11-08 2024-11-12 91310020012024 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, fat 7353/2024 dt 17.9.2024, raport dt 17.9.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2024-10-23 2024-10-24 51510290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 -sherb mirembajtje sist audio-video, kontr ne vazhdim nr.4725/9 dt 03.01.2024, fat nr.8179/2024 dt 16.10.2024, pv nr.4725/32 dt 11.10.2024
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2024-09-26 2024-09-27 80010020012024 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 6410 dt 12.8.2024, raport dt 12.8.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2024-09-23 2024-09-24 44010290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 -sherb mirembajtje sist audio-video, kontr ne vazhdim nr.4725/9 dt 03.01.2024, fat nr.7191/2024 dt 11.09.2024, pv nr.4725/30 dt 03.09.2024
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 198,996 2024-08-28 2024-08-29 42010290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - sherbim mirembajtje sistemi audio-video, kontr ne vazhdim nr.4725/9 dt 03.01.2024, fat nr.6516/2024 dt 15.08.2024, pv nr.4725/27 dt 14.08.2024