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 1,316,917,524.00 949 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
    Ndermarja e punetoreve nr. 2 (3535) PC STORE Tirane 474,000 2021-03-01 2021-03-04 3821011552021 Materiale per funksionimin e pajisjeve te zyres 2101155, DPRNricimit lik ft mat funks paisjesh nr 23/2021 dt 24.2.21 fh 12 dt 24.2.21, u pr 391/2 dt 9.2.21, ftesa 9.2.21 pvmd 23.2.21 pv 24.2.21
    Universiteti i Tiranes (3535) PC STORE Tirane 295,362 2021-02-23 2021-02-24 5910110392021 Shpenz. per rritjen e AQT - paisje kompjuteri Universitetii Tiranes Rektorati 2021 tvsh shkres 2384/8 dt 15.2.2021 ft 26.12.2020 seri 95692224
    Universiteti i Tiranes (3535) PC STORE Tirane 594,376 2021-02-23 2021-02-24 6010110392021 Shpenz. per rritjen e AQT - paisje kompjuteri Universitetii Tiranes Rektorati 2021 tvsh shkres 2895/8 dt 15.2.2021 ft 27.11.20 seri 94207018
    Qendra Botimeve per Diasporen (3535) PC STORE Tirane 118,680 2021-02-23 2021-02-24 2810870322021 Shpenzime per te tjera materiale dhe sherbime operative 1087032, QBD lik SHPENZIME MATERIALE OPERATIVE , FT RN 16/2021 DT 19.02.2021 KERKESE NR 36 DT 25.01.2021 PV BL VOGEL 36/2 DT 19.02.2021 RELACION 36/1
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 225,292 2021-02-18 2021-02-22 10110140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 7895/1 dt 30.12.20, ft nr. P0285 serial 94207035, Ft nr. K1482 serial 94207482
    Universiteti Bujqesor (3535) PC STORE Tirane 4,134,000 2021-02-18 2021-02-19 3510110412021 Shpenz. per rritjen e AQT - paisje kompjuteri Univers.Bujqesor bl paisje elktronike up 16 dt 13.11.2020 nj APP 13.11.2020 kl operta 17.12.2020 njf 1461/7 dt 17.12.2020 pv md 28.12.2020 ft PO305 dt 28.12.20 ser 95692205 fh 46 dt 28.12.20
    Akademia e Arteve (3535) PC STORE Tirane 101,400 2021-02-17 2021-02-18 2010110472021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Universiteti i Arteve blerje kondicioner up nr 1080/2 dt 11.12.2020 FO nr 1080/3 dt 11.12.2020 NJF date 18.12.2020 fat nr 95692211 fh nr 9 dt 24.12.2020
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 6,459 2021-02-17 2021-02-18 5610900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021-466-kthim i te ardh.op ek.ub nr 411, dt 28.12.20, vkpp 851,dt 16.12.20
    Kuvendi Popullor (3535) PC STORE Tirane 838,680 2021-02-15 2021-02-16 9810020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi shp miremb sistem elektronik i votimit ft 310 dt 23.12.20 ser 9562210 shk 2199/14 dt 24.12.2020 up 1 2dt 11.9.20 njf 23.10.20 pv 15.10.2020 kontr 2199/9 dt 18.11.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 8,750 2021-02-11 2021-02-12 6710150012021 Materiale per funksionimin e pajisjeve te zyres 1015001 Min Jashtme,lik materiale,formul nr 4 dt 13.01.2021,fat 136 dt 13.01.2021 seri 95692251,fl hyr nr 1 dt 13.01.2021
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 8,000 2021-02-05 2021-02-08 1810290192021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029019 Gjykata e rrethit Gj materiale zyre fature elektronike 5/2021 dt 27.01.2021 fh nr 1 dt 27.01.2021 pv marrje ne dorezim
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) PC STORE Lushnje 430,800 2021-01-27 2021-01-28 1610051412021 Materiale per funksionimin e pajisjeve te zyres 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik. Blerje tonerash sipas urdh.prok.nr.1,dt.15.01.2021, fat.elekt.nr.4/2021, dt.26.01.2021, pcv marr.dorez.dt.26.01.2021,f.hyrje nr.1,dt.26.01.2021
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 32,800 2021-01-21 2021-01-22 30410630032020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kolegj. Posacem i Apelimit Lik miremb sistem vidio raport permb 904 dt 24.12.2020 fat 95692214 nr P0314 dt 24.12.2020
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 4,917 2021-01-14 2021-01-21 147010140012020 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr.7895/1dt 30.12.2020, fature nr D2509 serial 89910659, ft nr.D4525 serial 94207325
    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