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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  • 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 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) PC STORE Tirane 29,988 2016-11-10 2016-11-11 40210060472016 Sherbime te tjera DPUK mirmbajtje rrjeti kont va nr 891 dt 01.04.2016 fat nr 41812584
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) PC STORE Tirane 414,000 2016-11-10 2016-11-11 22910111412016 Shpenzime per mirembajtjen e paisjeve te zyrave 1011141 FAKULTETI I DREJTESISE MIREMBAJTJE PAJISJE NJ.KONTRATE 3233/5 DT 28.9.2016 KONTRATE 3233/4 DT 27.09.2016 FAT 5290 DT 7.11.2016 SERI 41812590
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 117,000 2016-11-09 2016-11-10 54610150012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministria e Jashtme, lik rip sistemi zjarrit,urdh prok nr 23 dt 28.10.2016, proc verb dt 28.10.2016,fat 5283 dt 31.10.2016 seri 41812583
    ALUIZNI Tirana 5 Kamez + Vore (3535) PC STORE Tirane 293,400 2016-11-07 2016-11-08 9710940352016 Kancelari Aluizni Tirana 5 kancelari up nr 32 date 24.10.2016 fat 41812567 fh nr 26 date 24.10.2016
    ALUIZNI Tirana 5 Kamez + Vore (3535) PC STORE Tirane 18,600 2016-11-07 2016-11-08 9610940352016 Shpenz. per rritjen e AQT - paisje kompjuteri Aluizni Tirana 5 kancelari up nr 33 date 26.10.2016 fat 41812581 fh nr 04 date 31.10.2016
    Drejtoria Rajonale AKU Vlore (3737) PC STORE Vlore 119,400 2016-11-03 2016-11-04 9310051302016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005130 DRAKU MATERIALE PER MIREMBAJTJE TE APARATURAVE FAT NR 5078 DAT 31.10.2016
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) PC STORE Tirane 66,600 2016-11-02 2016-11-03 18810111432016 Shpenzime per mirembajtjen e paisjeve te zyrave FAKULTETI I SHKENCAVE SOCIALE SHP. MIREMBAJTJE KONTERATE 3233/4 DT 27.09.2016 FAT 5060 DT 24.10.2016 SERI 41812560
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) PC STORE Tirane 53,880 2016-11-01 2016-11-02 21410630012016 Shpenz. per rritjen e AQT - paisje audio-vizuale 600-K.L.D bl paisje audio-vizuale up 37 dt 4.10.2016 pv 4.10.2016 ftes 4.10.2016 fh 4 dt 6.10.2016 ft ser 41812552 dt 6.10.2016
    Qendra Ekonomike Kultures (3333) PC STORE Shkoder 106,800 2016-10-27 2016-10-28 16321410132016 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 2141013 DEGA EKONOMIKE E KULTURES SHKODER, up, fts per oferte dt 14.09.2016, rend perf dt 16.09.2016, njof fit dt 28.09.2016, ft 39884179, pcv marrjes ne dorezim, fh dt 30.09.2016
    Aparati prokurorise se pergjitheshme (3535) PC STORE Tirane 2,098,440 2016-10-28 2016-10-28 25710280012016 Materiale per funksionimin e pajisjeve te zyres 1028001 Prokuroria Pergjithshme, mat per funks. paisje zyre up. 31/1 dt. 26.04.2016 kontr. 2039/4 dt. 14.07.2016 fat.38518066 dt. 15.07.2016 fh. 13 dt. 15.07.2016
    Universiteti "I.Qemali", Vlore (3737) PC STORE Vlore 384,000 2016-10-27 2016-10-28 26010111362016 Shpenzime per mirembajtjen e paisjeve te zyrave SHPENZ.PER MIREMB.E PAISJEVE TE ZYRAVE FAT.NR.4186 DT.21.09.2016 UNIVERSITETI 1011136
    Spitali Universitar i Traumes (3535) PC STORE Tirane 942,600 2016-10-26 2016-10-27 56810171382016 Shpenz. per rritjen e AQT - paisje kompjuteri 1017138 SUT bl.kompjuter up 109 dt 13.5.16 pv form 6 dt 27.5.16 ft 1149 dt 30.5.16 seri 32696749, fh 6 dt 30.5.16
    ALUIZNI - Drejtoria Kukes (1818) PC STORE Kukes 52,300 2016-10-24 2016-10-25 14210940112016 Sherbime te tjera 1094011 Aluizmi urdher prok nr 11dt 10.10.2016 lik fatura Nr5059 Dt 04.10.3.2016 paisje informatike
    ALUIZNI - Drejtoria Diber (0606) PC STORE Diber 201,600 2016-10-24 2016-10-24 10210940142016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1094014 blerje pajisje informatike, lik fat nr 5062, dt 18.10.16
    Aparati Qendror i SHIKUT (3535) PC STORE Tirane 45,000 2016-10-17 2016-10-18 52910180012016 Shpenz. per rritjen e AQT - te tjera paisje zyre SHISH pagese e perseritur M-K,blerje paisje zyre urdher 178/1 03.08.2016 fat 38518091 fh 87 05.08.2016P.V.M.D. DT 5.08.2016
    ALUIZNI - Drejtoria Kukes (1818) PC STORE Kukes 233,400 2016-10-17 2016-10-17 14110940112016 Shpenz. per rritjen e AQT - paisje kompjuteri 1094011 Aluizmi urdher prok n9 dt 27.09.2016 lik fatura Nr5059 Dt 04.10.3.2016 paisje informatike
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) PC STORE Tirane 29,988 2016-10-14 2016-10-17 38510060472016 Sherbime te tjera DPUK mirmb rrjeti kompjuterik kont sherb vazhdim 891 01.04.2016 fat 40862853
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) PC STORE Tirane 29,988 2016-10-14 2016-10-17 38710060472016 Sherbime te tjera DPUK mirmb rrjeti kompjuterik kont sherb vazhdim 891 01.04.2016 fat 40862880
    Agjensia e Parqeve dhe Rekreacionit (3535) PC STORE Tirane 49,500 2016-10-13 2016-10-17 21221018152016 Shpenzime per mirembajtjen e paisjeve te zyrave 2101815 Agjensia e Parqeve dhe rekreacionit Shp per miremb e pajisjeve kompjuterike up 562 dt 13.04.2016 fo 562/3 dt 13.04.2016 njfit 562/7 dt 20.04.2016 konrt 562/7 dt 25.04.2016 fat 39884166,39884194
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) PC STORE Tirane 29,988 2016-10-14 2016-10-17 38610060472016 Sherbime te tjera DPUK mirmb rrjeti kompjuterik kont sherb vazhdim 891 01.04.2016 fat 39884162