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 1,300,240,027.00 935 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 56,150 2021-09-15 2021-09-16 19710890012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1089001 KMDIDHP, lik ftsh miremb. ft 2138/2021 dt 02.09.2021, U nr 130 dt 13.09.2021, pv dt 02.09.2021
    Aparati Keshilli i Larte i Prokurorise (3535) PC STORE Tirane 50,014 2021-09-14 2021-09-16 23810350012021 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 2326/2021 date 07.09.2021
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) PC STORE Tirane 22,017 2021-09-13 2021-09-14 22610110552021 Shpenzime per mirembajtjen e paisjeve te zyrave QSHA riparim sistemi i vezhgimit up nr 14 dt 26.08.2021 fat nr 1845/2021 date 26.08.2021
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 445,200 2021-09-13 2021-09-14 8910110512021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ins nx qe s'shikojne shp rip paisje brajli up 11 dt 7.9.2021 ft of 7.9.2021 pv 8.9.2021 ft 2456/2021 dt 10.9.2021vpv md 10.9.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 6,000 2021-09-10 2021-09-13 50510150012021 Materiale per funksionimin e pajisjeve te zyres 1015001 Min Jashtme, materiale informat. pv form nr 4 date 23.07.2021 fat nr 810/2021 date 23.07.2021 fh nr 49 dt 04.08.2021
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 33,750 2021-09-08 2021-09-10 82910140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021, ft.nr.D1236 serial 97677336
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 10,500 2021-09-08 2021-09-10 83110140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021, ft.nr.97366115
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 3,500 2021-09-08 2021-09-10 83010140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021, ft.nr.D0757 serial 97366222
    Qarku Tirane (3535) PC STORE Tirane 190,680 2021-09-07 2021-09-08 29920350012021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Kesh Qarkut,lik kondicionere,urdh prok nr 9 dt 16.07.2021,ftese oferte 21.07.2021,procverb kualifik 28.07.2021,fat 1321/2021 dt 9.08.2021,fl hyr nr 14 dt 9.08.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) PC STORE Tirane 6,500 2021-09-07 2021-09-08 18910102762021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010276 Agje Shqip Zhvill.Inves lik materiale ,urdh pagese 464 dt 2.09.2021,fat 1534/2021 dt 17.08.2021
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 32,800 2021-09-03 2021-09-07 24110630032021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1063003-Kolegji Posacem i Apelimit, 602 - suport, miremb, Raport Maj - Gusht 2021, ft nr 2021/2021, dt 31.08.2021, kon nr vazhd nr 712/40, dt 09.08.2019
    Gjykata e rrethit Elbasan (0808) PC STORE Elbasan 1,275,720 2021-08-31 2021-09-01 16610290162021 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Elbasan 1029016 blere paisje urdher prokurimi nr.8 kontrat dt,01.07.2021 fature nr,510/2021 fl hr nr, 510/2021
    Sherbimi i Avokatures se Shtetit (3535) PC STORE Tirane 18,450 2021-08-25 2021-08-26 29610870332021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087033 Avokatura e Shtetit lik materiale zyre urdher nr 145 dt 2.08.2021 pv 2.08.2021 ft nr 1133 dt 2.08.2021 fh nr 6 dt 2.08.2021
    Drejtoria E Konvikteve (3535) PC STORE Tirane 707,520 2021-08-18 2021-08-23 13321011132021 Shpenz. per rritjen e AQT - paisje kompjuteri 2101113, DPKonvikteve lik ft blerje kompjutera , UP nr 466 dt 07.07.2021, klasifikim dt 08.07.2021, flet hyrje nr 2 dt 16.07.2021, ft 577/2021 dt 16.07.21 akt marrje ne dorezim dt 16.07.2021
    Bashkia Pogradec (1529) PC STORE Pogradec 1,916,640 2021-08-17 2021-08-18 62721360012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2136001 Bashkia Pogradec,pajisje kompjuterike,Kontrate nr.1144/8+Fature nr.70/2021 dt.04.05.2021,PVMD+FH nr.24 dt.01.07.2021
    Universitet "E. Çabej", Gjirokaster (1111) PC STORE Gjirokaster 868,950 2021-08-16 2021-08-17 20510111082021 Shpenz. per rritjen e AQT - paisje kompjuteri 1011108 Universiteti Eqrem Çabej GJ pagese TVSH projekti TECOMP fat nr P-67 dt 30.04.2020 nr ser 86939667
    Aparati Keshilli i Larte i Prokurorise (3535) PC STORE Tirane 110,000 2021-08-12 2021-08-13 22310350012021 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise - sherbim printim/fotokopje/skanim, vazhdim kont.92/11 dt 1.3.21, fat nr 1341/2021 date 10.08.2021
    Presidenca (3535) PC STORE Tirane 888,720 2021-08-11 2021-08-13 63810010012021 Materiale per funksionimin e pajisjeve te zyres 1001001 Presidenca - lik shp rip sist backup, urdher lik nr 296 dt 20.01.2021, up nr 222 dt 02.06.2021, nj fit 222/4 dt 24.06.2021, kon nr 222/6 dt 05.07.2021, ft nr 1026/2021, dt 29.07.2021, fh nr 122 dt 29.07.2021, pvmd d t 29.07.2021
    Agjencia e Rinise (3535) PC STORE Tirane 120,000 2021-08-10 2021-08-12 3321018242021 Shpenzime per te tjera materiale dhe sherbime operative 2101824, Agjensia Rinise , lik Blerje materiale elektrike, up. 7 dt 27.07.2021, pv. 467 dt 27.07.21,kerk. lik. 28.07.2021 fat 962/2021 dt 27.07.2021 fh. 4 dt 28.07.2021
    Qendra Kombëtare e Biznesit (QKB) (3535) PC STORE Tirane 652,800 2021-08-04 2021-08-06 11410102782021 Shpenz. per rritjen e AQT - paisje kompjuteri 1010278-Qendra Komb.Biznesit, lik kompiutera,urdh prok nr 7 dt 28.5.2021,proc verb dt 8.06.2021,kontr 4956/5 dt 8.06.2021,fat 105/2021 dt 9.06.21,fl hyr nr 37 dt 9.06.2021