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 1,315,105,918.00 946 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
    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
    Kuvendi Popullor (3535) PC STORE Tirane 838,680 2021-08-03 2021-08-05 54910020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmbajtje sistemi elektrike kont va nr 2199/9 date 18.11.2020 fat nr 668 dt 21.7.2021
    Te qendrojme se bashku (3535) PC STORE Tirane 310,800 2021-07-23 2021-07-29 4921011582021 Shpenz. per rritjen e AQT - paisje kompjuteri 2101158, QK Qendrojme bashk lik ft paisje kompj nr 86 dt 31.5.21 fh 103 dt 31.5.21 u prok 139 dt 7.5.21, ftesa of 20.5.21, fit 31.5.21
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 5,856,864 2021-07-26 2021-07-28 25910290012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KLGJ lik blerje paj tekn. ft nr 119/2021, dt 25.06.2021, fh nr 8, dt 25.06.2021, kontr ne vazhdim nr 143/15, dt 24.03.2021, shtese kon nr 143/21, dt 24.05.2021
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2021-07-23 2021-07-26 51210020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmb rrjeti kont va nr 1692/30 dt 01.03.2021 fat nr 131/2021 dt 06.07.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) PC STORE Tirane 924,000 2021-07-23 2021-07-26 26710410012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1041001-SPAK, 2021, 231-blerje pajisje elektronike, up 102,dt 12.04.21, ft of 102/2,dt 12.04.21, nj fit 102/8,dt 31.5.21,kon 210/1,dt 30.6.21,ft nr 25,dt 02.07.21,fh 31,dt 02.07.21, pv 02.07.21
    Aparati i Akademise (3535) PC STORE Tirane 47,460 2021-07-22 2021-07-23 27310220012021 Shpenz. per rritjen e AQT - paisje audio-vizuale 1022001-Akademia Shkencave 600- Lik bl paisje elekt, Uprok 37 dt 6.7.21, Ft of dt 6.7.21, Njof Ft dt 8.7.21, Amd dt 13.7.21, Ft 442/2021 dt 13.7.21, Fh 34 dt 13.7.21
    Aparati Keshilli i Larte i Prokurorise (3535) PC STORE Tirane 155,674 2021-07-13 2021-07-14 18110350012021 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 132/2021 date 06.07.2021
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) PC STORE Tirane 117,720 2021-07-08 2021-07-12 12610670012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1067001 Komis. per Mbik. se Sherb.Civ. - Shpenzime mirembajtje paisje, urdher 45 dt 25.06.2021 shkresa 675 dt 16.06.2021 pv. kryerje sherbimi 25.06.2021 fat 120 dt 25.06.2021
    Kuvendi Popullor (3535) PC STORE Tirane 838,680 2021-07-08 2021-07-12 48010020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmbajtje sistemi elektrike kont va nr 2199/9 date 18.11.2020 fat nr 117 dt 24.06.2021