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
    Aparati Keshilli i Larte i Prokurorise (3535) PC STORE Tirane 134,927 2021-06-08 2021-06-10 14610350012021 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 90/2021 date 02.06.2021
    ISHSH Rajonal Fier (0909) PC STORE Fier 118,500 2021-06-08 2021-06-09 2610131122021 Materiale per funksionimin e pajisjeve te zyres ISHSH Fier 1013112, up 3 dt 03.06.21, fat 100/2021,pcv 04.06.21. fh 1 dt 04.06.21
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) PC STORE Lushnje 341,880 2021-06-07 2021-06-09 13010051412021 Materiale per funksionimin e pajisjeve te zyres 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik. Urdh.Prok.nr.6,dt.12.05.2021 Bl. tonera sipas fat.elekt.nr.92, dt.04.06.2021, f.hyrje nr.12, dt.04.06.2021, pcv marrjes ne dorezim dt.04.06.2021
    Bashkia Roskovec (0909) PC STORE Fier 178,200 2021-05-28 2021-05-31 19521130012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KONDICIONER PER QENDREN E PAK BASHKIA ROSKOVEC FAT 5/2021 DT 06/04/2021
    Kuvendi Popullor (3535) PC STORE Tirane 838,680 2021-05-27 2021-05-28 36010020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmbajtje sist.elektronik kont vazhdim nr 2199/9 dt 18.11.2020 fat nr 380 dt 26.04.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) PC STORE Shkoder 694,940 2021-05-27 2021-05-28 18910111292021 Shpenz. per rritjen e AQT - paisje kompjuteri 1011129 lik tvsh projekti VALEU-X, urdher admin nr 1747 dt 27.05.21 ft nr 67/2021 dt 28.04.21, fh nr 7 dt 28.04.2021, pcv nr 56/4 dt 28.04.2021, kon nr 1040 dt 29.03.2021
    Bashkia Kamez (3535) PC STORE Tirane 647,760 2021-05-24 2021-05-25 3821660012021 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2166001 Nd. Pastrim Gjelberim Kamez, Blerje kompjutera , up. 11 dt 02.03.2021 fo.dt.02.03.2021 njof. fit 16.03.2021, kont. 13 dt 16.03.2021 urdh. marrje dorez. 14 dt 16.03.2021 pv. marrje dorez.17.03.2021 ft.31 dt17.03.2021, fh.4 dt17.03.21
    Bashkia Berat (0202) PC STORE Berat 584,400 2021-05-19 2021-05-24 39421020012021 Shpenz. per rritjen e AQT - paisje kompjuteri 2102001 bashkia berat pagese urdher prokurimi 118 dt 25.02.2021 ftesa per oferte 11.02.2021 fatura 24/2021 dt 24.02.2021 flete hyrja 7 dt 24.02.2021 pajisje zyre
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2021-05-21 2021-05-24 35210020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KUVENDI mirmbajtje rrjeti kont nr 1692/30 dt 01.03.2021 ne vazhdim , fat 78 dt 10.05.2021 raporti. 915/7 dt 18.05.2021
    Kuvendi Popullor (3535) PC STORE Tirane 838,680 2021-05-18 2021-05-19 33510020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001,Kuvendi , lik mirembajtje sistemi elektronik , raport 866/5 dt 4.05.2021 ft 42 dt 2.04.2021 prog pune 21.03.2021 u prok nr 12 dt 11.09.2020 nj fit 2199/7 dt 23.10.2020 pv 2199/4 dt 15.10.2020 kon va 2199/9 dt 18.11.2020
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) PC STORE Tirane 514,200 2021-05-17 2021-05-19 9710110532021 Shpenz. per rritjen e AQT - paisje kompjuteri ASCAL pajisje up 14.4.2021 ft of 16.4.2021 ft 26.4.2021 nr 61/2021 fh 26.4.2021
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 3,585,600 2021-05-12 2021-05-18 34410120012021 Shpenz. per rritjen e te tjera AQT Ministria e Kultures 1012001,paisje TIK,tvsh per paisjet,fatura nr.58 2021.dt.23.04.2021,fl.h.nr.38.dt.23.04.2021,kontrata nr.615 11.dt.26.03.2021,urdher nr.53,54.dt.05.02.2021,pmd dt.23.04.2021
    Universiteti i Tiranes (3535) PC STORE Tirane 27,487,800 2021-05-14 2021-05-17 33010110392021 Shpenz. per rritjen e AQT - paisje kompjuteri Universitetii Tiranes Rektorati 2021pajisje up 9.2.21 njfit 29.1.21 kont 2845/15 dt 9.2.21 ft 2.4.2021 nr 43 fh 2.4.2021
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 31,380 2021-05-12 2021-05-14 11310290192021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029019 Gjykata e rrethit Gj materiale zyre e te pergjithshme fat nr 64/2021 dt 28.04.2021 fh nr 4 dt 28.04.2021 pv marrje ne dorezim
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) PC STORE Tirane 717,600 2021-05-11 2021-05-14 20510110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje TIK per projektin me komis Europian E-twinn, Urdh Prok nr 3 prot 466 dt 21/01/2021,Ftese per oferte nr 466/1 dt 21/01/2021,P.Verbal mbi zhvill e proced dt 02/02/2021,Fat nr 4 dt 03/02/2021,Fl hyrja nr 18 dt 22/04/2021
    Gjykata e rrethit Berat (0202) PC STORE Berat 462,000 2021-05-10 2021-05-12 6810290122021 Shpenz. per rritjen e AQT - paisje kompjuteri 1029012 gjykatau prok nr2 dt 21.04.2021 p verbal 27.04.2021 fat 68/2021 dt 29.04.2021 pajisje kompjuteri
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 32,800 2021-05-11 2021-05-12 11410630032021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1063003-Kolegji Posacem i Apelimit, 602 - suport, miremb, Raport Janar-Prill 2021, ft nr 69/2021, dt 30.04.2021, kon nr vazhd nr 712/40, dt 09.08.2019
    Aparati Keshilli i Larte i Prokurorise (3535) PC STORE Tirane 155,196 2021-05-11 2021-05-12 12410350012021 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise - sherbim printim/fotokopje/skanim, vazhdim kont.92/11 dt 1.3.21, ft 74/2021 dt 6.5.21, pv 6.5.21
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) PC STORE Tirane 114,532 2021-04-29 2021-05-04 8710102762021 Materiale per funksionimin e pajisjeve te zyres 1010276 Agje Shqip Zhvill.Inves lik materiale ,urdh prok nr 7/3 dt 8.03.2021,proc verb 12.03.2021,fat 57/2021 dt 22.04.2021,fl hyr nr 12 dt 22.04.2021
    Aparati Keshilli i Larte i Prokurorise (3535) PC STORE Tirane 180,780 2021-04-21 2021-05-04 10110350012021 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise - sherbim printim/fotokopje/skanim, up 92/2 , nj.fitues 23.2.21, kont.92/11 dt 1.3.21, ft 53/2021 dt 8.4.21, pv 14.4.21