Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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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 1,345,613,600.00 982 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
    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
    Komisioni Qendror i Zgjedhjeve (3535) PC STORE Tirane 15,724,200 2021-03-16 2021-03-19 11810730012021 Shpenz. per rritjen e AQT - paisje kompjuteri KQZ pagese blerje paisje informat fat nr 28/2021 dt 06.03.2021 kontr nr 885/5 dt 15.02.2021 pv kolaudim nr 885/7 dt 11.03.2021 flet hyrje nr 5 dt 12.03.2021 urdh prok nr 15 dt 03.02.2021 njoft fitues nr 885/4 dt 05.02.2021
    Akademia e Arteve (3535) PC STORE Tirane 7,681,920 2021-03-12 2021-03-17 4310110472021 Shpenz. per rritjen e AQT - paisje kompjuteri Universiteti i Arteve pajisje kont nr 6 dt 6.1.2021 ft 11/2021 dt 2.2.2021 fh dt 2.2.2021 m-k
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) PC STORE Lushnje 427,080 2021-03-12 2021-03-16 6010051412021 Kancelari 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik. bl.kancelari sipas u.prok. nr.4 dt.15.02.2021, fature elektronike e fiskalizuar nr.29/2021 dt.10.03.2021, f.hyrje nr.6 dt.10.03.2021, pc.vb.dt.10.03.2021
    Universiteti "A. Xhuvani", Elbasan (0808) PC STORE Elbasan 11,768,400 2021-03-10 2021-03-11 5910110992021 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 2021 Universiteti A.Xhuvani 1011099 paisje kompj ,licenca ,patenta ,fotokopje dhe sherb speciale up nr 32 dt 13.8.2020 pv dt 14.12.2020 kont nr 2225/5 dt 12.01.2021 vend nr 47 dt 22.12.2020 fat nr 13/2021 dt 03.02.2021 fh nr 1 dt 03.02.2021
    Akademia e Arteve (3535) PC STORE Tirane 7,681,920 2021-03-03 2021-03-08 3110110472021 Shpenz. per rritjen e AQT - paisje kompjuteri Universiteti i Arteve pajisje kont nr 6 dt 6.1.2021 ft 11/2021 dt 2.2.2021 fh dt 2.2.2021
    Komisioni Qendror i Zgjedhjeve (3535) PC STORE Tirane 114,000 2021-03-05 2021-03-08 10710730012021 Sherbime te tjera KQZ pagese platforme komunik urdh nr 27 dt 01.03.2021 fat nr 27/2021 dt 02.03.2021
    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