Treasury Transactions 2019-2025

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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 1,345,613,600.00 982 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
    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
    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