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 1,316,718,528.00 948 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
    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
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) PC STORE Tirane 9,600 2021-07-08 2021-07-12 11610870262021 Shpenzime per mirembajtjen e paisjeve te zyrave 1087026,AAPAA,lik SHPENZIME MIREMBAJTJE KONDICIONERI , 100 DT 5.07.2021 MEMO NR 100/1 DT 5.07.2021 PV 6.07.2021 FT NR 176 DT 6.07.2021
    Universiteti Aleksander Moisiu (0707) PC STORE Durres 7,923,600 2021-07-07 2021-07-08 50710111502021 Sherbime te tjera 1011150 UNIVERSITETI BLERJE STIMULATOR I HARTAVE ELEKTRONIKE DHE SISTEMIT TE PARAQITJES SE INFORMACIONIT ECDIS,FAT NR 103 DT 09.06.2021 KONT NR 232/8 DT 12.04.2021
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2021-07-02 2021-07-05 45610020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmb wireless dhe licenca up nr 15 date 07.10.2021 fat nr 101 dt 08.06.2021
    Gjykata e Apelit te Krimeve Tirane (3535) PC STORE Tirane 226,800 2021-06-25 2021-06-30 7110290102021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1029010 Gj Pos Ap, lik bl central telefonik, up nr 06, dt 18.05.2021, ft nr 93/2021, dt 04.06.2021, njof fit dt 27.05.2021, ft of dt 18.05.2021, fh nr 04, dt 10.06.2021, pvmd dt 10.06.2021
    Aparati Qendror INSTAT (3535) PC STORE Tirane 684,000 2021-06-29 2021-06-30 52010500012021 Shpenz. per rritjen e AQT - te tjera paisje zyre INSTAT lik blere liçensa,urdh prok nr 217 dt 01.03.2021,njoft fit 02.06.2021,kontr 217 dt 15.06.21,fat 114/2021 dt 16.06.21,fl hyr nr 15 dt 16.06.2021
    Universiteti i Tiranes (3535) PC STORE Tirane 28,578,030 2021-06-23 2021-06-28 26710110392021 Shpenz. per rritjen e AQT - paisje kompjuteri Universitetii Tiranes Rektorati 2021 sistem kamerash kont 2845/16 dt 9.2.2021 ft 6.5.2021 nr 75 fh 6.5.2021
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) PC STORE Tirane 14,400 2021-06-24 2021-06-25 12010171262021 Te tjera materiale dhe sherbime speciale 1017126 AKSHE - materiale sherbime speciale , up nr 856 dt 8.06.2021 ft rn 91 dt 2.06.2021 fh nr 10 dt 2.06.2021 pv 2.06.2021
    Kuvendi Popullor (3535) PC STORE Tirane 838,680 2021-06-24 2021-06-25 43010020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmbajtje sistemi kont nr 2199/9 dt 18.11.2020 fat nr 84 dt 24.06.2021
    Gjykata Kushtetuese (3535) PC STORE Tirane 1,114,680 2021-06-18 2021-06-22 11510300012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001Gj Kushtetuese, Lik bl paj inform., up nr 23, dt 29.03.2021, ft nr 108/2021, dt 09.06.2021, pvmd dt 09.06.2021, fh nr 1 dt 09.06.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 3,360,000 2021-06-17 2021-06-21 20410290012021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KLGJ lik bl pajisje, kon nr 143/15, dt 24.03.2021, urdher nr 13, dt 14.01.2021, up nr 18, dt 18.01.2021, njof fit nr 143/12, dt 12.03.2021, pvmd dt 18.05.2021, ft nr 81/2021, dt 18.05.2021, fh nr 6 dt 18.05.2021
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 1,936,575 2021-06-14 2021-06-17 14910630032021 Shpenz. per rritjen e AQT - paisje kompjuteri 1063003-Kolegji Posacem i Apelimit, - bl pajisje komp, up nr 408/4, dt 26.03.2021, njof fit nr 408/21, dt 28.04.2021, kon nr 607/3, dt 11.05.2021, ft nr 80/2021, dt 18.05.2021, fh nr 12, dt 18.05.2021, pvmd dt 607/9, dt 18.05.2021
    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