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
    Drejtoria e Arkivave Shtetit (3535) PC STORE Tirane 409,920 2021-10-11 2021-10-13 57010200012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1020001 Dr Pergj Arkivave 2021,blerje lexues barkodi, fo.lim 9853 dt8.9.21, up. 583 dt.8.9.21 ,ft. of.9853/3 dt08.09.21, njof.fit.9853/4 09.09.2021, urdher 604 dt 16.9.21, fat 3081/2021 dt 24.9.21,fh 29 dt 24.09.21,pv 9853/13 dt 24.09.21
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 119,880 2021-10-06 2021-10-11 85010120012021 Shpenzime per mirembajtjen e objekteve specifike Ministria e Kultures 1012001,riparim sistem kamera,fatura nr.2972 2021.dt.22.09.2021,urdher nr.541.dt.27.08.2021,memo nr.4446.dt.27.08.2021
    Aparati Drejt.Pergj.RTSH (3535) PC STORE Tirane 6,240,000 2021-10-06 2021-10-07 2210190012021 Shpenz. per rritjen e te tjera AQT 1019001 Drejtoria e Pergj e RTSH 2021,Pershtatje teknologji , up.26/4 dt 09.06.2021,njof. fit. 26/19 dt 03.08.2021 kont. 26/20 dt 09.09.2021 fat 3033 dt 23.09.2021Kom.452/1 dt 13.09.2021, pv.24.09.21, fh.691/2 dt 23.09.2021
    Kuvendi Popullor (3535) PC STORE Tirane 838,680 2021-10-06 2021-10-07 69110020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmbajtje sistemit elektronik kont vazhdim nr 2199/9 date 18.11.2020 fat nr 1697 dt 23.08.2021
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2021-10-06 2021-10-07 68510020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmbajtje wireless dhe licenca kont vazhdim nr 1692/30 dt 01.03.2021 fat nr 1568 dt 18.08.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PC STORE Tirane 264,480 2021-10-04 2021-10-07 90610100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Riparim pajis. fotokopjuese e printerave MFE,Fat.nr.85/2021 dt.28.05.21,proc.verb.dt.16.06.21,kontr.nr.4511/1 dt.8.3.21,urdher nr.4511/2 dt.9.3.21,form.sherbi.urdher nr.12 dt.03.03.21,memo nr.3728/1
    Prefektura e qarkut Shkoder (3333) PC STORE Shkoder 246,960 2021-10-05 2021-10-06 14210160712021 Shpenz. per rritjen e AQT - paisje kompjuteri 1016071, blerje paisje kompjuterike, kerkese 511 dt 12.07.21,kerkese Akshi 510/2 dt 02.08.21, kthim pergjigje akshi 4834/3 dt 6.8.21, up 9 dt 12.7.21 fts of 10.8.21, klas perf dt 12.8.21 njof fit dt 13.8.21 ft 2611/2021+fh 23+pcv dt 14.9.21
    Agjensia Telegrafike Shqiptare (3535) PC STORE Tirane 9,500 2021-10-04 2021-10-06 26710310012021 Kancelari 1031001-Agjensia Telegrafike Shqiptare-602-Shpenzime kancelarie ,kerk. 419 dt 9.7.21,fat. 3335/2021 dt 30.9.2021,urdher 568 dt 1.10.21,fh 17 dt 30.09.2021
    Presidenca (3535) PC STORE Tirane 1,081,920 2021-09-28 2021-09-30 72610010012021 Materiale per funksionimin e pajisjeve te zyres 1001001 Presidenca - bl mater. elektrike, up nr 222 dt 02.06.2021, njof fit nr 222/4 dt 24.6.2021, kon nr 222/9, dt 06.07.2021, ft nr 1135/2021, dt 02.08.21, fh nr 1231/1 dt 02.08.2021, pvmd dt 05.08.2021
    Spitali Universitar i Traumes (3535) PC STORE Tirane 94,800 2021-09-23 2021-09-28 60910171382021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017138,SUT blerje prjojektor, up 69/4 dt 27.7.21, ft.oferte 27.8.21, pv 69/7 dt 30.7.21, ft 1061/2021 dt 30.7.21, fh 4 dt 30.7.21, pv 30.7.21
    Universiteti i Tiranes (3535) PC STORE Tirane 952,163 2021-09-23 2021-09-27 46810110392021 Shpenz. per rritjen e AQT - paisje kompjuteri Universitetii Tiranes Rektorati 2021 likujd shpenzime paisje projekti urdh nr 1011/20 dt 13.08.2021 fat nr 1065/2021 dt 30.07.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) PC STORE Shkoder 24,662,400 2021-09-22 2021-09-23 39210111292021 Shpenz. per rritjen e AQT - paisje kompjuteri Universiteti luigj gurakuqi shkoder blerje pajisje elek up nr 1391 dt 22.04.2021 shpallje fitu app bulet nr 99 dt 28.06.2021 fat nr 1809 dt 25.08.2021 fh nr 17 dt 25.08.2021 pv nr 1391/14 dt 25.08.2021 kon nr 1391/11 dt 12.07.2021
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 7,042 2021-09-17 2021-09-20 38110900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim ne KPP, urdher nr 358 dt 31.08.2021, vendim KPP nr 502/2021 dt 17.08.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 118,800 2021-09-15 2021-09-16 19410890012021 Sherbime te tjera 1089001 KMDIDHP, lik ft sh sistemi, kontrate dt 19.08.2021, ft 1623/2021 dt 19.08.2021, pv real dt 14.09.2021 U P nr 126 dt 23.08.2021
    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