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
    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
    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