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 Qendror INSTAT (3535) PC STORE Tirane 1,711,200 2021-01-18 2021-01-21 131210500012020 Kancelari INSTAT, lik leter,urdh prok 1031/1 dt 13.08.20,mareveshje kuader 1031/7 dt 9.10.20,njoft fit 10.12.20,kontr 1031/10 dt 17.12.20,fat PO304 dt 30.12.20 seri 95692204,fl hyr nr 26 dt 30.12.20
    Presidenca (3535) PC STORE Tirane 1,488,000 2021-01-14 2021-01-19 100710010012020 Shpenz. per rritjen e AQT - paisje kompjuteri Presidenca sis transm aud vid, up nr 247, dt 18.09.2020, njof fit nr 247/6, dt 28.12.2020, kon nr 247/8, dt 28.12.2020, ft nr P0316, seria 95692216, dt 28.12.2020, fh nr 196, dt 28.12.2020, pvmd dt 28.12.2020
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) PC STORE Tirane 1,795,440 2020-12-31 2021-01-18 28110870352020 Shpenz. per rritjen e te tjera AQT 1087035, lik bl pais, u lik325 dt 28.12.2020 ker 557 dt 24.11.2020 ur 557/7 dt 22.12.2020 kontr 557/11 dt 28.12.2020 u lik 557/12 dt 28.12.2020 akt dor 557/13 dt 28.12.2020 ,pv 557/14 dt 28.12.2020 ft95692218 dt 28,12,fh12dt28.12.20
    Aparati Keshilli i Larte i Prokurorise (3535) PC STORE Tirane 135,607 2020-12-30 2021-01-18 23910350012020 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise Shpenzime printim up. 42/1 dt 09.06.20 ft. of. 11.06.2020 fit. 11.06.2020 kont. 42/3 dt 22.06.2020 rap. 28.12.2020 fat 325 dt 28.12.2020 s 95692225 dt 28.12.2020
    Nd-ja Tregut Lire (3535) PC STORE Tirane 2,146,800 2020-12-30 2021-01-14 29921010492020 Shpenz. per rritjen e AQT - paisje kompjuteri 2101049, DPTTVendore Blerje server, up nr112901/11, dt 24.09.2020,njof fit nr 112901/24, dt 10.11.2020, ko nr 112901/26, dt 25.11.2020,ft nr P0264,dt27.11.2020seri94207014,fh nr 26, dt27.11.2020
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 78,000 2020-12-29 2020-12-31 27110890012020 Sherbime te printimit dhe publikimit 1089001, sherbimi print, pub urdhnr 195, dt 28.12.2020, ft nr P0321, dt 28.12.2020, seria 95692221
    Kuvendi Popullor (3535) PC STORE Tirane 393,600 2020-12-30 2020-12-31 89310020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mitremb skanerash realizim 23.12.2020 ft 278 dt 15.12.2020 ser 94207028 kontr 30.3.2020 up 43 dt 28.2.2020 ft of 5.3.2020
    Spitali Psikiatrik Vlore (3737) PC STORE Vlore 89,880 2020-12-29 2020-12-30 35810130602020 Shpenz. per rritjen e AQT - paisje kompjuteri 1013060 PSIKIATRIA BLERJE KOMPJUTER U.PROK NR 2175 DT 14.12.20 FAT NR 323 DT 29.12.2020 FH NR 22 DT 29.12.2020
    Qendra e Koordinimit kunder Ekstremizmit te Dhunshem (QEKDH) (3535) PC STORE Tirane 478,800 2020-12-28 2020-12-30 4310870312020 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1087031, lik BLERJE PAISJE SIGURIE , FT RN P0303 SERI 95692203 DT 23.12.2020 FH RN 10 DT 23.12.2020 KERKESE NR 67 DT 15.12.2020 PV 15.12.2020 U PROK NR 68 DT 16.12.2020 FT OF NR 68/1 DT 16.12.2020 AKT 23.12.2020
    Akademia e Fiskultures (3535) PC STORE Tirane 911,520 2020-12-28 2020-12-30 38910110482020 Shpenz. per rritjen e AQT - paisje kompjuteri 1011048 Universiteti i Sporteve 2020 pajisje up 13.11.2020 ft od 23.11.2020 ft 14.12.2020 seri 94207042 fh 14.12.2020
    Gjykata e rrethit Lezhe (2020) PC STORE Lezhe 54,064 2020-12-29 2020-12-30 26410290272020 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LEZHE PAG FAT NR 5111 DT 28.12.2020 SIPAS URDHER BLERJE NR 39 DT 17.12.2020,PV NR 39/1 DT 28.12.2020,MIREMBAJTJE PAJISJE KOMPJUTERI
    Gjykata Kushtetuese (3535) PC STORE Tirane 898,680 2020-12-24 2020-12-29 22210300012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001, lik bl paisje informatike , u prok nr 37 dt 19.10.2020 kontr 37/6 dt 2.11.2020 nj fit 29.10.2020 ft nr 0213 dt 2.11.2020 seri 92267263 fh nr 1 dt 2.11.2020 pv
    Universiteti Bujqesor (3535) PC STORE Tirane 1,542,720 2020-12-28 2020-12-29 47110110412020 Shpenz. per rritjen e AQT - paisje kompjuteri Univers.Bujqesor. bl paisje up 2 dt 3.3.2020 njapp 3.3.20202 kl operta 3.6.2020 njf 3.6.2020 kontr449/17 dt 16.6.2020 ft P100 dt 23.6.2020 ser 86939700 fh 17 dt 23.6.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PC STORE Tirane 348,000 2020-12-23 2020-12-29 142410100012020 Sherbime te tjera Min.Fin.Riparim I paisjeve fotokopjuese dhe printerave,Fat.nr.P0288 dt. 12.12.2020, nr.serial 94207038, proces verbal dt 16.12.20, formulare sherbimi,kont. nr.11/2 prot dt 22.05.20, urdher nr.11/3 prot dt 25.05.20,
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) PC STORE Tirane 114,000 2020-12-24 2020-12-29 26910121012020 Sherbime te tjera 1012101 Instit Komb Trashg Kulturore,likujd blerje license zoom fat nr 262 dt 27.11.2020 serial 94207012 up nr 2286/3 dt 13.12.2020 pv marrje ne dorezim nr 2286/5 dt 27.11.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 31,200 2020-12-21 2020-12-28 72610120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,riparim printerash,fatura nr.p0291,dt.14.12.2020,seria 94207041,urdh,prok.nr.278.dt.20.08.2020,proces nr.3488 5.dt.21.08.2020,pmd. dt.14.12.2020
    Universiteti Aleksander Moisiu (0707) PC STORE Durres 600,440 2020-12-24 2020-12-28 110210111502020 Shpenz. per rritjen e AQT - paisje kompjuteri 1011150 10111502020 UNIVERSITETI RIMB TVSH PER BLERJE PAISJE ELEKTRONIKE FAT NR P671 DT 26.12.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 74,400 2020-12-21 2020-12-28 72710120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,riparim printerash,fatura nr.p0274,dt.02.12.2020,seria 94207024,urdh,prok.nr.278.dt.20.08.2020,proces nr.3488 5.dt.21.08.2020,pmd. dt.02.12.2020
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) PC STORE Tirane 620,280 2020-12-23 2020-12-28 27810870162020 Shpenzime per mirembajtjen e paisjeve te zyrave 1087016 Agjensia e Menaxhimit te Burimeve Njerzore,, lik riparim paisje , u prok nr 97 dt 9.12.2020 pv 22.12.2020 ft nr 0302 seri ft 95692202 dt 22.12.2020
    Aparati Qendror INSTAT (3535) PC STORE Tirane 825,240 2020-12-23 2020-12-24 121110500012020 Kancelari INSTAT, lik kancelari,urdh prok nr 1031/1 dt 13.8.20,njoft operatori marevesh kuader 17.9.20,ftese oferte 12.11.20,kontr 1031/9 dt 7.12.20,fat PO 284 dt 11.12.2020 seri 94207034,fl hyr nr 21 dt 11.12.20,proc verb malli dt 11.12.20