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 1,316,917,524.00 949 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
    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
    Tirana Parking (3535) PC STORE Tirane 719,520 2021-11-11 2021-11-12 22521018162021 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2101816, Tirana Parking lik Procesim server Domain, up.144 dt 31.08.2021, ft. of.1257/1 dt 31.08.21 kont.1257/3 dt 15.09.21 fit.03.09.2021 fat 3238/2021 dt 28.09.2021 fh. 9 dt 28.09.2021 pv. dorezim 28.09.2021
    Bashkia Ballsh (0924) PC STORE Mallakaster 2,827,656 2021-11-10 2021-11-11 109221310012021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra PAGESE PER BLERJE PAISJE KOMPJUTERA FOTOKOPJE PRINTERA , UP NR 9 DT 31.08.2021, NJOF FIT NR 2193/7 DT21.09.2021,KONT NR 2193/7 DT06.10.2021,MARJE DORZ DT8.10.2021, RELACION DT8.10.2021,FAT NR 3578/2021DT6.10.2021 HYRJE NR 29 DT6.10.2021
    Aparati Drejt.Pergj.Doganave (3535) PC STORE Tirane 133,272 2021-11-09 2021-11-11 76910100772021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010077-Dr.Pergj.Doganave,2021-lik fat blerje projektor up 337 dt 18.01.2021 kont 18278/1 dt 14.10.2021 pv 19700 dt 04.11.2021 ft 4587 dt 02.11.2021 fh 45 dt 02.11.2021
    Bashkia Finiq (3704) PC STORE Delvine 898,800 2021-11-09 2021-11-10 393023260012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik lik up nr 13 data 24.05.2021 fatur nr 1058 data 30.07.2021 bashkia Finiq
    Aparati Keshilli i Larte i Prokurorise (3535) PC STORE Tirane 123,660 2021-11-05 2021-11-09 29310350012021 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise - sherbim printim/fotokopje/skanim kont vazhdim nr 92/11 date 01.03.2021 fat nr 4595/2021 date 02.11.2021
    Avokati i popullit (3535) PC STORE Tirane 2,618,880 2021-10-18 2021-11-03 32310660012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1066001,APopullit, lik blerje paisje kompjuterike ,fat nr 3291/2021 dt 29.09.2021 fhyrje nr 14 dt 29.09.2021pverbal marrje dorezim dt 30.09.2021 urdh prok nr 462/3 dt 26.07.2021 njoft fitues nr 462/7 dt 31.08.2021kont nr 462/10 dt22.09.21
    Qendra Kombetare e veprimtarive Folklorike (3535) PC STORE Tirane 118,500 2021-10-29 2021-11-01 13210120122021 Kancelari 1012012 Q Komb Vep Folk 2021,pagese materiale kancelarie urdh prok nr 292 dt 19.10.2021 fat nr 4074/2021 dt 19.10.2021 fhyrje nr 12 dt 20.10.2021 pverbal marrje dorezim dt 20.10.2021
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PC STORE Tirane 923,520 2021-10-28 2021-10-29 12910870272021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1087027 AKCESK, Lik blerje paisje kompjuterike ,u prok 55 dt 20.09.2021 ft of 200/6 dt 7.10.2021 ft 3885 dt 14.10.2021 fh nr 4 dt 14.10.2021 akt dor 200/9 dt 14.10.2021 nj fit 8.10.2021 pv 200/8 dt 11.10.2021
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 69,996 2021-10-25 2021-10-27 28610630032021 Shpenzime per te tjera materiale dhe sherbime operative 1063003-Kolegji Posacem i Apelimit,602 - bl license, upag nr 1182/2, dt 07.10.2021, ft nr 3560/2021, dt 06.10.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) PC STORE Shkoder 283,653 2021-10-25 2021-10-26 43210111292021 Shpenz. per rritjen e AQT - paisje kompjuteri Universiteti Luigj gurakuqi blerje pajisje elektronike kon ne vazh nr 1391 dt 12.07.2021 urdher nr 3379 dt 25.10.2021 fat nr 3008 dt 23.09.2021 fh nr 19 dt 23.09.2021 pv nr 2871dt dt 23.09.2021
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 20,750 2021-10-22 2021-10-25 44310900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, kthim te ardhura urdher nr 423 dt 13.10.2021 Vendim KPP nr 653/2021 dt 21.09.2021
    Universiteti "A. Xhuvani", Elbasan (0808) PC STORE Elbasan 12,878,400 2021-10-21 2021-10-22 24710110992021 Shpenz. per rritjen e AQT - paisje kompjuteri 2021 Universiteti A.Xhuvani 1011099 Blerje pajisje kompjuterike e fotokopje UP nr 16 dt 24.08.2021 Njoft fituesi 1622/7 dt 16.09.2021 Kontr.1622/9 dt 27.09.2021 Fat 4051/2021 dt 18.10.2021 FH 44 dt 18.10.2021
    Universiteti i Tiranes (3535) PC STORE Tirane 131,242 2021-10-19 2021-10-21 51210110392021 Shpenz. per rritjen e AQT - paisje kompjuteri Universitetii Tiranes Rektorati 2021 tvsh pajisje shkres 2235/* dt 14.10.2021 ft 3265/2021 29.9.2021
    Qarku Elbasan (0808) PC STORE Elbasan 298,200 2021-10-20 2021-10-21 26620480012021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2048001 Keshilli i Qarkut paisje dhe instalim kondicioneri up nr 108 dt 18.08.2021 njoft fituesi dt 20.08.2021 fat nr 3562/2021 fh nr 12 dt 06.10.2021 kont nr 579 dt 30.08.2021
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 10,800 2021-10-12 2021-10-14 28710630032021 Te tjera materiale dhe sherbime speciale 1063003-Kolegji Posacem i Apelimit,602 - bl karta aksesi, upag nr 1223/2, dt 07.10.2021, ft nr 3499/2021, dt 05.10.2021, fh nr 29, dt 05.10.2021, pvmd d t 05.10.2021
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 9,000 2021-10-12 2021-10-14 28510630032021 Shpenzime per mirembajtjen e paisjeve te zyrave 1063003-Kolegji Posacem i Apelimit,602 - riparim pajisje ups, pvmd dt 05.10.2021, upag nr 1211/2, dt 05.10.2021, ft nr 3501/2021, dt 05.10.2021
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2021-10-13 2021-10-14 71510020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmbajtje wireless kont vazhdim nr 1692/30 dt 01.03.2021 fat nr 3019/2021 date 23.09.2021