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

    Results

    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
    Gjykata e Apelit Gjirokaster (1111) PC STORE Gjirokaster 467,400 2021-04-30 2021-05-04 7910290042021 Shpenz. per rritjen e AQT - fotokopje 1029004 Gjykata e apelit GJ blerje paisje fat nr 65/2021 dt 28.04.2021 fh nr 06 dt 28.04.2021 up nr 4 dt 14.04.2021 ftese oferte njoftim fituesi akt i marrjes ne dorezim dt 28.04.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 865,908 2021-04-28 2021-04-30 8010890012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1089001 KMDIDHP, lik ft blerje kompj dhe skaner, up nr 7 dt 07.04.2021 njoft fit dt 13.04.2021, nr ft 55/2021, fh dt 19.04.2021
    Universiteti i Tiranes (3535) PC STORE Tirane 296,976 2021-04-16 2021-04-30 19110110392021 Sherbime te tjera Universitetii Tiranes Rektorati 2021 sherbim pajisje up 7.10.20 ft of 7.10.20 ft 19.11.20 sr 94207013
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) PC STORE Tirane 14,000 2021-04-28 2021-04-30 7910670012021 Materiale per funksionimin e pajisjeve te zyres 1067001 Komis. per Mbik. se Sherb.Civ. - bl mat. ub nr 27, dt 20.04.2021, shkrese nr 464, dt 13.04.2021, pvmd dt 20.04.2021, fh nr 4, dt 20.04.2021, fat e fiskalizuar nr 56, dt 20.04.2021
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 119,640 2021-04-26 2021-04-29 4310110512021 Kancelari 1011051 Inst.Nx. qe s'shikojne sherbim pv 23.4.2021 ft 26.4.2021 fh 26.4.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PC STORE Tirane 550,800 2021-04-20 2021-04-28 9910051172021 Materiale per funksionimin e pajisjeve te zyres 602 AZHBR Shpenzime per materiale te funksionimit te pajisjeve te zyre, tonera, memo nr.993 dt.08.03.21, UP nr.993/1 dt.08.03.2021, PV nr.993/3 dt.01.04.21, FTSH nr.41/2021 dt.01.04.2021, FH nr.4 dt.01.04.2021, pv marrje ne dorezim nr.993/4
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2021-04-22 2021-04-23 28810020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KUVENDI mirmbajtje rrjeti kont nr 1692/30 dt 01.03.2021 fat nr 40 dt 06.04.2021
    Aparati Qendror INSTAT (3535) PC STORE Tirane 334,275 2021-04-21 2021-04-22 26910500012021 Shpenz. per rritjen e te tjera AQT INSTAT lik,TVSH,mareveshja SIDA-INSTAT, 1334/2 dt dt 14.12.2015,kontrate 1720/7 dt 7.3.2019,fat PO48 dt 19.3.2019 seri 74022558
    Kuvendi Popullor (3535) PC STORE Tirane 60,000 2021-04-19 2021-04-20 27310020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KUVENDI mirmb trau sigurise kont nr 7/6 dt 12.02.2021 fat nr 50 dt 6.4.2021
    Komiteti i Ndihmes Ligjore (3535) PC STORE Tirane 9,500 2021-04-14 2021-04-16 9910141032021 Materiale per funksionimin e pajisjeve te zyres 1014103 Drejtoria e Ndihmes Juridike Falas Blerje materiale per funksion e pajisjeve te zyres,urdh prok nr 25 dt 25.03.2021,kerk nr 157 dt 12.03.2021,pvmd nr 326/2 dt 01.04.2021, fh nr 6 dt 01.04.2021, ft 40/2021 dt 01.04.2021
    Komisioni Qendror i Zgjedhjeve (3535) PC STORE Tirane 348,000 2021-04-14 2021-04-15 22010730012021 Sherbime te tjera KQZ likujd aplikacion per perdorues fat nr 48/2021 dt 31.03.2021 urdh prok nr 30 dt 12.03.2021 ftese ofert nr 1994/1 dt 16.03.2021 njoft fitues dt 30.03.2021 pverbal kolaud nr 3658 dt 12.04.2021
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 16,000 2021-04-14 2021-04-15 8710290192021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029019 Gjykata e rrethit Gj materiale fat nr 52/2021 dt 08.04.2021 fh nr 3 dt 08.04.2021 pv dorezimi dt 08.04.2021
    Komisioni Qendror i Zgjedhjeve (3535) PC STORE Tirane 348,000 2021-04-14 2021-04-15 21910730012021 Sherbime te tjera KQZ likujd licens per router urdh prok nr 31 dt 12.03.2021ftese ofert nr 1996/1 dt 16.03.2021 njoft fitues dt 24.03.2021 fat nr 37/2021 dt 31.03.2021 pverb kolaud nr 3659 dt 12.04.2021
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) PC STORE Tirane 894,960 2021-04-13 2021-04-14 3610061582021 Shpenz. per rritjen e AQT - paisje kompjuteri 1006158 AKSEM, lik ft blerje pajisje kompjuterike, up nr 9 dt 17.10.2019, njoft fit dt 08.11.2019, pv md dt 13.11.2019, seri 81087132 dt 13.11.2019, fh dt 13.11.2019, (detyrim i prap)
    Kuvendi Popullor (3535) PC STORE Tirane 838,680 2021-04-12 2021-04-13 25610020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI mirmbajtje siste elektronik kont nr 2199/9 dt 18.11.2020 fat nr 22 dt 23.02.2021
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 774,000 2021-04-06 2021-04-08 2910110512021 Shpenzime per prodhim dokumentacioni specifik 1011051 Inst.Nx. qe s'shikojne bl leter up 18.3.2021 ft of 24.3.2021 ft 2.4.2021 nr 47/2021 fh 6.4.2021
    Aparati Qendror INSTAT (3535) PC STORE Tirane 628,320 2021-04-06 2021-04-07 22910500012021 Shpenz. per rritjen e te tjera AQT INSTAT lik,TVSH,mareveshja SALATAT-INSTAT, dt 19.12.2019,fat 33/2021dt 24.3.2021,urdher 503 dt 14.01.2021
    Kuvendi Popullor (3535) PC STORE Tirane 838,680 2021-03-30 2021-03-31 21910020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 Kuvendi mirembajtje sist elektronik votimi kont vazhdim nr 2199/9 date 18.11.2020 fat nr 21 date 23.02.2021
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) PC STORE Gjirokaster 302,400 2021-03-30 2021-03-31 3010290452021 Shpenz. per rritjen e AQT - paisje kompjuteri 1029045 Gjykata Administrative paisje fat nr 34/2021 dt 26.03.2021 fh nr 4 dt 26.03.2021 up nr 6 dt 17.03.2021 ftese oferte njoftim fituesi pv marrje ne dorezim dt 26.03.2021
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 414,720 2021-03-24 2021-03-25 6210290192021 Materiale per funksionimin e pajisjeve speciale 1029019 Gjykata e rrethit Gj tonera fat nr 32/2021 dt 23.03.2021 fh nr 2 dt 23.03.2021 up nr 15 dt 05.03.2021 ftese oferte njoftim fituesi pv marrje dorezim