Treasury Transactions 2015-2018

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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 524,838,644.00 757 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) PC STORE Tirane 106,800 2016-12-28 2016-12-29 60210051312016 Shpenzime per mirembajtjen e paisjeve te zyrave 602-D.SH.P.A.mirembajtje pajisje informat. per AUB, fat nr 6358 dt 9.12.2016,seri 43451358 u-p nr 73,73/2 dt 23.11.2016,ft.oft dt 23.11.16,p.v.zh.proced dt 25.11.16,
    Gjykata Administrative e Apelit Tirane (3535) PC STORE Tirane 382,800 2016-12-29 2016-12-29 16810290432016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029043 Gjyk.Ad.Apelit Lik pajisje sistemi te sistemit te sigurimit up nr 396 fo dt 07.12.2016 nj fit 13.12.2016 pv dt 14.12.2016 ft nr 6573 ser 44276073 fh nr 18
    Aparati Qendror i SHIKUT (3535) PC STORE Tirane 683,400 2016-12-28 2016-12-29 71210180012016 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit SHISH Lik blerje pajisje te telekomunikimit,- urdher nr 226/13 dt 13.12.16,nj,fit dt 19.12.16,fat nr 6564 seri 442760645 dt 22.12.16,p.v.m.dorezim dt 22.12.16,f.h. nr 212 dt 22.12.16
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) PC STORE Tirane 119,265 2016-12-23 2016-12-29 15610131062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013106 ISHSHQ mat elektrike up. 19 dt. 15.11.2016 fat. 5868 dt. 27.11.2016 fh. 19 dt. 27.11.2016
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 39,800 2016-12-29 2016-12-29 22810140442016 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Mjekesia ligjore mirembajtje e pajisjeve kompjuteri up nr 32 date 18.05.2015 njof fit 19.05.2015 kont 854 date 08.06.2015 fat nr 5258 date 30.12.2015
    Aparati Qendror i SHIKUT (3535) PC STORE Tirane 6,386,256 2016-12-28 2016-12-29 71110180012016 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi SHISH Lik blerje printera-kompjutera-ups- vkm nr 17 dt 21.01.2000, klasifikuar sekret,nj.pagese 26/59 dt 27.12.2016
    Sherbimi per ceshtjet e biresimeve (3535) PC STORE Tirane 18,960 2016-12-28 2016-12-29 25310140492016 Shpenz. per rritjen e AQT - paisje kompjuteri 1014049 Sherb.Kombetar i Biresimeve. Blerje Hard disk up nr 20 date 13.12.2016 pv date 14.12.2016 fat nr 6569 date 15.12.2016 fh nr 15 date 15.12.2016
    Gjykata e rrethit Permet (1128) PC STORE Permet 24,000 2016-12-27 2016-12-28 23210290322016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik GJYKATA PERMET FAT NR 6593 NR SER44276093DT 23.12.2016 U PROK NR 27 DT 20.12.2016
    Qendra Ekonomike Kultures (3333) PC STORE Shkoder 379,272 2016-12-28 2016-12-28 23121410132016 Shpenz. per rritjen e AQT - paisje kompjuteri 2141013 DEGA EKONOMIKE E KULTURES SHKODER, PAISJE TEKNIKE PER ZYRE DHE EVENTE,PAISJE ZYRE QK PJETER GACI,PAISJE ZYRE,UP NR 667 DT 25.10.16, AUTORIZIM 16198 DT 12.12.16, KON 85 DT 12.12.16,FAT44276085+FLETHYRJE36+PCV MARRJE DORZ DT 27.12.16
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 294,600 2016-12-23 2016-12-28 32410890012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.mirmbajtje paisje up nr 45 date 15.12.2016 fat nr 44276087 ftesa per oferte njoftim fituesi 20.12.2016
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) PC STORE Tirane 139,992 2016-12-23 2016-12-28 23610250982016 Shpenz. per rritjen e AQT - te tjera paisje zyre Administrata qendrore e ISHP-se, pagese bl projektore,autoriz lidhje kont 26/19 dt 28.10.2016,up 26 dt 9.8.2016,njof fit 26/7 dt 10.10.2016,kontrat 2416 dt 10.11.2016,fat 5883 dt 24.11.2016 ser 42613883,fh 15 dt 24.11.2016
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 276,746 2016-12-27 2016-12-28 52710160202016 Sherbime te printimit dhe publikimit 1016020, drej pol qarkut pagese ft printime e publikime kontrate 6590 dt 21.4.16, ft 6571 dt 07.12.16, sr 44276071, akt rak 20.12.16
    Bashkia Sarande (3731) PC STORE Sarande 8,000 2016-12-23 2016-12-27 72221380012016 Materiale per funksionimin e pajisjeve speciale materiale per funksionimin e pajisjeve specifike nga bashkia, lik fat nr 5071 dt 20.10.2016,up nr 138 dt 19.10.2016
    Gjykata e Apelit Shkoder (3333) PC STORE Shkoder 182,000 2016-12-23 2016-12-27 29010290062016 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA E APELIT SHKODER UP NR 23 DT 20.11.2016.LIKUJ FAT NR 42613889 DT 24.11.2016,FH NR 2 DT 24.11.2016,PV MARRJES NE DORZIM DT 24.11.2016 KONTRATA 22.11.2016
    PIU Burimet ujore dhe te ujitjes (3535) PC STORE Tirane 4,845,080 2016-12-23 2016-12-27 3110059152016 Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 231-Projekti Burimeve Ujore -Ujitjes,TVSH -KONTR MAFCP/ /G/004 NR 9015,DT 24.11.2016,URDHER -pagese nr 9962/1 dt 23.12.2016,fat nr 6581 dt 20.12.2016,seri 44227081
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PC STORE Tirane 85,080 2016-12-22 2016-12-23 44310100412016 Shpenzime per mirembajtjen e paisjeve te zyrave 600, D.R.T Tatimpaguesve te Medhenj, shpenzime mirembaje paisje zyre kont.vazhdim 4 dt.19.09.16 ft.44276068
    Agjensia e Parqeve dhe Rekreacionit (3535) PC STORE Tirane 14,400 2016-12-21 2016-12-22 29921018152016 Shpenzime per mirembajtjen e paisjeve te zyrave 2101815 Agjensia e Parqeve dhe rekreacionit Lik shp miremb pajisje kompjuterike kontr vazhd 562/8 dt 25.04.2016 fat 3665720 nr 2820
    Agjensia e Parqeve dhe Rekreacionit (3535) PC STORE Tirane 12,780 2016-12-21 2016-12-22 30121018152016 Shpenzime per mirembajtjen e paisjeve te zyrave 2101815 Agjensia e Parqeve dhe rekreacionit Lik shp miremb pajisje kompjuterike kontr vazhd 562/8 dt 25.04.2016 fat 44276061 nr 6561
    Aparati Qendror i SHIKUT (3535) PC STORE Tirane 214,200 2016-12-21 2016-12-22 68510180012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHISH Lik Mirembajtje sistemi komjuterik, u-p nr 224 /1 dt 06.12..2016,p.verb dt 07.12..16,fat nr seri 43451357, dt 12.12.2016,p.v.m.dorezim dt 12.12..16,f.hyrje nr 12 dt 12.12.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) PC STORE Tirane 30,840 2016-12-21 2016-12-22 30021018152016 Shpenzime per mirembajtjen e paisjeve te zyrave 2101815 Agjensia e Parqeve dhe rekreacionit Lik shp miremb pajisje kompjuterike kontr vazhd 562/8 dt 25.04.2016 fat 42613882 nr 5882