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
    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
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) PC STORE Tirane 298,800 2020-12-22 2020-12-24 26310121012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012101 Instit Komb Trashg Kulturore,pages mirembajtje pjes kembimi fat nr P0287 dt 10.12.2020 serial 94207037 fhyrje nr 26 dt 10.12.2020 pv dorez nr 2441/7 dt 10.12.2020 up nr 2441/2
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 321,480 2020-12-21 2020-12-24 26310890012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1089001, Lik telefon, ft nr 94207043, dt 17.12.2020,up r 27, dt 09.12.2020,ft of nr 1492/4, dt 09.12.2020, kon nr 1492/6, dt 14.12.2020
    Shërbimi Kombëtar i Urgjencës (3535) PC STORE Tirane 6,594 2020-12-23 2020-12-24 31210131192020 Garanci te tjera, te vitit vazhdim,Te Dala 1013119 Qendra Komb.e Urgjences Mjeksore- Likuidim 5% blerje fotokopje, kont. 670 dt 12.11.2018 Urdher 260 dt 21.12.2020 relacion kont reliz. marrje dorezim dt 21.12.2020 Kon. e lidhur nga AKSHI
    Fakulteti i Shkencave Mjekesore Teknike (3535) PC STORE Tirane 438,000 2020-12-22 2020-12-23 20310112022020 Te tjera materiale dhe sherbime speciale Fak.Shk.Mjek.Tekn. sherbim softe kontr nr 1577/13 dt 25.11.2020 u prok nr 9 dt 23.11.2020 sit 7.12.2020 pv 1577/15 dt 7.12.2020 ft nr p0279 dt 7.12.2020 seri 94207029
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 466,800 2020-12-16 2020-12-23 12510110512020 Shpenzime per mirembajtjen e objekteve specifike 1011051 Inst.Nx. qe s'shikojne shp perditesim i progr softwere ft 289 dt 11.12.2020 ser 94207039 uo 12 dt 27.11.2020 ft of 1.12.2020 njf 2.12.20220 pv md 11.12.2020
    Drejtoria e Arkivave Shtetit (3535) PC STORE Tirane 343,800 2020-12-21 2020-12-22 70210200012020 Te tjera materiale dhe sherbime speciale 1020001 Dr.Pergj. Arkivave 2020 Lik bl materiale elektronike,up 714 dt 10.12.20,ft of 11350/3 dt 10.12.20,njof fit 11350/4 dt 11.12.20,kont 7710/25 dt 7.12.20,fat P0294 dt 14.12.20 ser 94207044,fh 28 dt 14.12.20,pv 11350/9 dt 14.12.20
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 120,000 2020-12-21 2020-12-22 13110110512020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011051 Inst.Nx. qe s'shikojne RIP PAISJE KAMERA UP 23 DT 15.12.2020 PV 16.12.2020 FT 809 DT 16.12.2020 SER 93903107 FH 25 DT 16.12.2020 PV MD 16.12.20
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 28,800 2020-12-17 2020-12-21 28410630032020 Shpenz. per rritjen e AQT - paisje kompjuteri Kolegj. Posacem i Apelimit Blerje kamera , kerk. 836 dt 11.12.2020 pv. dorezim 836/1 dt 11.12.2020 urdh. 836/2 dt 14.12.2020 fat 11.12.2020 s 94207040 fh 50 dt 11.12.2020
    Drejtoria Rajonale Arsimore, Fier (0909) PC STORE Fier 59,996 2020-12-18 2020-12-21 8210112552020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRA Fier 1011255 up 1020/2 dt 4.12.2020,pv 4.12.2020,fd 286,seri 94207036,fh 26 dt 4.12.2020,pvmd