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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Bashkia Kukes (1818) PC STORE Kukes 34,320 2016-12-21 2016-12-21 84221250012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2125001Ft 5890 seri 42613890 dt 24.11.2016 bashkia kukes
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 55,800 2016-12-20 2016-12-21 62510150012016 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Jashtme, lik rip kondic ,urdh prok nr 26 dt 17.11.2016,proc verb dt 17.11.2016,fat 5864 dt 17.11.2016 seri 42613864,fl hyr nr 45 dt 17.11.2016
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 184,800 2016-12-21 2016-12-21 22010140442016 Sherbime te tjera 1014044 Mjekesia ligjore mirembajtje e website dhe sistemit te menaxhimit te akteve up nr 20 date 27.04.2015 pv nr 6 date 19.05.2015 fat nr 5257 date 30.12.2015 sr 29418857
    Gjykata Administrative e Shkalles se Pare Korce (1515) PC STORE Korçe 30,000 2016-12-19 2016-12-20 13310290462016 Shpenzime per mirembajtjen e paisjeve te zyrave 1029046 GJYKATA ADMINISTRATIVE KORCE FAT.4199 DT.05.12.2016 SHPENZIME MIREMBAJTJE PAJISJE ZYRE(RIPARIM FOTOKOPJE);URDHER BLERJE NR.29505;URDHER PROKURIMI NR.13 DT.29.09.2016;PROCESVERBAL NR.05 DT.05.12.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 2,764,800 2016-12-19 2016-12-20 83010120012016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1012001 Min Kultures sistem kamerash sigurie autorizim 26/14 dt. 24.10.2016 kontr. 5362 dt. 01.11.2016 fat. 42613878 dt. 28.11.2016 fh. 38 dt. 30.11.2016
    Universiteti Politeknik (3535) PC STORE Tirane 23,970 2016-12-16 2016-12-19 167710110402016 Sherbime telefonike 1011040 Universiteti politeknik sherbim u prok nr 19 dat 21.3.16 ftes oferte 29.3.16 fat 1146 fat 27.5.16
    Universiteti i Tiranes (3535) PC STORE Tirane 154,200 2016-12-15 2016-12-16 35210110392016 Shpenzime per mirembajtjen e paisjeve te zyrave UT-REKTORATI MIREMBAJTJE PAJISJE KONTRATE NE VAZHDIM 3233/4 DT 27.09.2016 FAT5298 DT 11.11.2016 SERI 41812598
    Universiteti i Tiranes (3535) PC STORE Tirane 57,600 2016-12-15 2016-12-16 35110110392016 Shpenzime per mirembajtjen e paisjeve te zyrave UT-REKTORATI MIREMBAJTJE PAJISJE KONTRATE NE VAZHDIM 3233/4 DT 27.09.2016 FAT 5288 DT.3.11.2016 41812588
    Bashkia Librazhd (0821) PC STORE Librazhd 984,000 2016-12-14 2016-12-15 62221280012016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik BASHKIA LIBRAZHD,LIK.FAT.NR.5056 DT 13.10.2016 BLERJE PAISJE KOMPJUTERIKE PER BASHKINE LIBRAZHD KANTRATE NR.5835 DT 13.10.2016
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) PC STORE Tirane 584,000 2016-12-14 2016-12-15 51110041312016 Shpenz. per rritjen e AQT - paisje kompjuteri 600-602-A.I.D.A blerje pajisje kompjuterike up nr 24 dt 18.03.2016 fo dt 21.03.2016 nj fit 21.03.2016 ft nr 978 ser 32696578 fh nr 4
    Aparati i Ministrise se Mbrojtjes (3535) PC STORE Tirane 535,440 2016-12-12 2016-12-15 91810170012016 Shpenzime per mirembajtjen e paisjeve te zyrave RIP. FOTOK. MIN E MBROJ. FT.5873DT.23.11.2016(42613873),UP.530 DT.29.03.2016, F.NJ.FIT.2639/1DT.20.04.2016, UMM725 DT.20.04.2016, SHK.2639/2 DT.25.04.2016, KON.2639/3 DT.11.05.2016, F.KON.11.05.2016
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PC STORE Tirane 38,760 2016-12-14 2016-12-15 42910100412016 Shpenzime per mirembajtjen e paisjeve te zyrave 602, D.R.T Tatimpaguesve te Medhenj, mirmb ob, up 13 d 15/9/16, njf 16/9/16,kon 4 d 19/9/16, fat 5886 d 30/11/16 s 42613886,fh 126 d 12/12/16
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) PC STORE Tirane 1,500 2016-12-14 2016-12-15 21810251132016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025113 Qend Kombetare Trajt Viktimave Dhunes Familje Shp mirembajtje pajisje teknike pv emergj 09.12.2016 akt konst 41 dt 09.12.2016 fat 43451474 nr 6474
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 477,600 2016-12-13 2016-12-14 30210890012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers. rimodelim faqes website up nr 21 date 23.06.2016 fat nr 42613884
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) PC STORE Tirane 379,680 2016-12-14 2016-12-14 13610940032016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aluizni Tirana 1 mirmbajtje paisje elektronike up nr 17 date 02.11.2016 fat nr 6355 seri 43451355 pv marrje dorzim date 12.12.2016
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 589,383 2016-12-13 2016-12-13 48010160202016 Sherbime te printimit dhe publikimit 1016020, drej pol qarkut pagese ft printime e publikime kontrate 6590 dt 21.4.16, ft 6353 dt 07.12.16, sr 43451353, akt rak 7.12.2016
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) PC STORE Gjirokaster 12,000 2016-12-07 2016-12-09 14110290452016 Shpenzime per mirembajtjen e paisjeve te zyrave 1029045 GJYKATE ADMINISTRATIVE MIREMB PRINTERI FAT NR 6352 DT 06.12.2016 NR SER 43451352 UP NR 29 DT 06.12.2016 PV
    Gjykata e Apelit te Krimeve Tirane (3535) PC STORE Tirane 10,920 2016-12-06 2016-12-09 23110290102016 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Apelit per Krimet e Renda Lik mirmbaj pajisje serveri up nr 28 dt 24.11.2016 pv nr 5 dt 26.11.2016 ft nr 5865 ser 42613865 fh nr 22
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 110,400 2016-12-07 2016-12-09 59410150012016 Shpenz. per rritjen e AQT - paisje kompjuteri 1015001 Ministria e Jashtme, lik kompiutera,urdh prok nr 29 dt 24.11.2016,proc verb dt 24.11.2016,fat 5875 dt 24.11.2016 seri 42613875,fl hyrje nr 49 dt 25.11.2016
    Aparati Drejt.Pergj.Tatimeve (3535) PC STORE Tirane 822,600 2016-12-06 2016-12-07 81010100392016 Shpenz. per rritjen e AQT - paisje kompjuteri Drejt Pergj Tatimeve , lik ft blerje pajisje kompjuterike up dt 31.10.2016, nj fit dt 10.11.2016, seri 42613871 dt 14.11.2016, fh dt 14.11.2016