Treasury Transactions 2019-2024

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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 1,315,105,918.00 946 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
    Universiteti Bujqesor (3535) PC STORE Tirane 10,247,640 2021-12-14 2021-12-16 38610110412021 Shpenz. per rritjen e AQT - paisje kompjuteri Univers.Bujqesor. bl paisje elektronike up 10 dt 21.9.2021 njAPP 5.11.2021 kl operat 18.10.2021 njf 18.10.2021 kontr 1436/11 dt 4.11.2021 pv md 15.11.2021 ft 5099/2021 dt 15.11.2021 fh 46 dt 15.11.2021
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2021-12-14 2021-12-16 93610020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmb wereless dhe licenca kont vazhdim nr 1692/30 dt 01.03.2021 fat nr 5319 dt 22.11.2021
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) PC STORE Tirane 27,200 2021-12-10 2021-12-16 6910111652021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011165 Fakultet. Mjeksise Veterinare bl kabell pv emergj 17.11.2021 ft 5153/2021 dt 17.11.2021 fh 47 dt 17.11.2021 akt kanstat 17.11.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) PC STORE Tirane 116,288 2021-12-13 2021-12-16 41310051312021 Materiale per funksionimin e pajisjeve te zyres 1005131-D.SH.P.A.602-likujd blerje tonera,urdh prok nr 40 dt 18.11.21,ft nr 5862/2021 dt 07.12.2021, fh nr 25 dt 07.12.2021,akt md dt 07.12.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 9,600 2021-12-10 2021-12-14 75110150012021 Materiale per funksionimin e pajisjeve te zyres 1015001 Min Jashtme,materiale informatike pv nr 4 dt 16.11.2021 fat nr 5139/2021 fh nr 80 dt 16.11.2021
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) PC STORE Tirane 47,520 2021-12-07 2021-12-14 21510140962021 Shpenz. per rritjen e AQT - paisje kompjuteri 1014096 ATP blerje projektor up nr 09 date 18.01.2021 aut lidhje kont 18.10.2021 kont nr 17 date 11.11.2021 fat nr 5667/2021 date 01.12.2021 fh nr 5 date 01.12.2021
    Bashkia Kamez (3535) PC STORE Tirane 119,068 2021-12-10 2021-12-13 12921660012021 Kancelari 216600 Bashkia Kamez blerje kancelari up nr 78 dt 11.11.2021 fat nr 5060 fh nr 27 dt 15.11.2021
    Kuvendi Popullor (3535) PC STORE Tirane 838,680 2021-12-07 2021-12-10 89810020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmbajtje sistemit elektronik kon vazhdim nr 2199/9 dt 18.11.2020 fat nr 3018/2021 date 23.09.2021
    Bashkia Fier (0909) PC STORE Fier 4,508,544 2021-12-09 2021-12-10 85121110012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fier 2111001,vend sist parki, up 17 dt 08.06.21, njkont 5287/3 dt 08.06.21, njfit 5287/14 dt 23.09.21, kont 5287/16 dt 28.09.21, pcv marr dorez 07.10.21, fat 3681, fh 23 dt 08.10.21
    Aparati Qendror INSTAT (3535) PC STORE Tirane 2,034,000 2021-12-02 2021-12-07 117510500012021 Shpenz. per rritjen e AQT - paisje kompjuteri INSTAT lik,bl printera,up nr 741/1 dt 28.05.2021, njof fit dt 26.07.2021, kon nr 741/5 dt 30.09.2021, ft nr 3779/2021dt 12.10.2021, fh nr 26 dt 12.10.2021, pvdorez dt 12.10.2021
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 113,106 2021-11-26 2021-12-02 12010110512021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011051 Inst.Nx. qe s'shikojne sherbim shkres nr 15 dt 22.11.2021 ft 5373/2021 dt 23.11.2021 fh 17 dt 23.11.2021
    Spitali Universitar i Traumes (3535) PC STORE Tirane 117,600 2021-11-26 2021-12-02 68110171382021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017138,SUT blerje hard disk, pv 4/1 dt 20.9.21, ft 2881/2021 dt 20.9.21, fh 5 dt 20.9.21, pv 20.9.21
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) PC STORE Tirane 118,284 2021-11-22 2021-12-01 38410051312021 Kancelari 1005131-D.SH.P.A.602-likujd blerje materiale kancelar,urdher prok nr 22 dt 19.07.2021,ft nr 5189/2021 dt 17.11.2021,fh nr 24 dt 17.11.2021,akt md dt 17.11.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) PC STORE Tirane 409,104 2021-11-24 2021-12-01 33910170882021 Shpenz. per rritjen e AQT - paisje audio-vizuale 1017088,reparti 6640 , blerje projektor, up 9 dt 18.1.21, m.kuader 2991 dt 30.4.21, nj.fitues 14.9.21, autor. lidhje kont. 6102 dt 21.9.21, kont. 187/7 dt 18.10.21, ft 4523/2021 dt 1.11.21, fh 12 dt 11.11.21, pv 11.11.21
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 602,400 2021-11-19 2021-12-01 11910110512021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011051 Inst.Nx. qe s'shikojne perditesim programi up 14 dt 8.11.21 ft of 8.11.21 ft 5158/2021 dt 17.11.21
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) PC STORE Tirane 354,000 2021-11-23 2021-11-25 41610410012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1041001-SPAK, 2021, 602-shpz blerje paisje elektronike up 350 dt 05.10.2021 njoft fit 11.10.2021 ft 4755/2021 dt 05.11.2021 fh 77 dt 05.11.2021
    Bashkia Vlore (3737) PC STORE Vlore 1,944,000 2021-11-24 2021-11-25 128921460012021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave blerje kompjutera bashkia 2146001 kont 10581 dt 05.07.2021 u.prok 133 dt 25.05.2021 fat 317/2021 dt 09.07.2021 f.hyrje 7 dt 27.10.2021
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) PC STORE Tirane 98,880 2021-11-23 2021-11-24 13910111612021 Sherbime te tjera 1011161 Fakult. Ekonomise dhe Agrobiznekonfigurim paisjesh up 28.10.2021 pv 28.10.2021 ft 4934/2021 dt 10.11.2021 pv md 29.10.2021 fh 380 dt 10.11.2021
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2021-11-18 2021-11-19 84910020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherb wireles dhe licenca kont va nr 1692/30 dt 01.03.2021 fat nr 4290 dt 25.10.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 622,800 2021-11-16 2021-11-18 93710120012021 Materiale per funksionimin e pajisjeve te zyres Ministria e Kultures 1012001,tonera per printera e fotokopje,fatura nr.4220 2021.dt.22.10.2021,urdher nr.663.dt.11.10.2021,kontrate nr.5247 6.dt.20.10.2021,njoftim fituesi dt.13.10.2021,fl.hyrje nr.20.dt.22.10.2021