Treasury Transactions 2019-2024

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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

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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 Keshilli i Larte i Prokurorise (3535) PC STORE Tirane 219,999 2020-12-14 2020-12-16 21510350012020 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise Lik Sherbim printimi , Up. 42/1 dt 09.06.2020 fit. 11.06.2020 kont. 42/3 dt 22.06.2020 fat dt. 10.12.2020 s 94207032
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) PC STORE Tirane 333,600 2020-12-10 2020-12-14 251110870262020 Shpenz. per rritjen e AQT - paisje kompjuteri 1087026, Lik , pt blerje laptop , kontr.170/5 dt 12.11.2020 autoriz. AKSHI ,Kerk.AKSHI nr. 170 dt 16.10.2020 up.19 dt 30.10.2020 ft. of. 170/3 dt 30.10.2020 fat 231 dt 12.11.20 s 92267281, pv. dorezim 12.11.2020
    Tirana Parking (3535) PC STORE Tirane 3,483,840 2020-12-09 2020-12-14 27421018162020 Shpenz. per rritjen e AQT - paisje kompjuteri 2101816, tirana parking lik ft paisje kompj nr 91341696 dt 30.10.20 fh 14 dt 30.10.20 u pr 13.8.20 fit 1237/7 dt 14.9.20, kontr 1237/9 dt 23.9.20 pvmd 30.10.20, mbajtur 5% garanci
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 252,000 2020-12-09 2020-12-11 67310120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,riparim printera,fatura nr.p0218.dt.09.11.2020,seria 92267268,urdh.prok.nr 278.dt.20.08.2020,proces nr 3488 5.dt.21.08.2020,proces i md.dt.09.11.2020
    Instituti i Studimeve te Krimeve te Komunizmit (3535) PC STORE Tirane 107,400 2020-12-07 2020-12-11 16310920012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1092001ISSK bl paj komp, up nr 6 dt 09.11.2020, ft of dt 12.11.2020, njof fit dt 26.11.2020 ft nr P0259, dt 30.11.2020, seri 94207009, fh nr 12, dt 30.10.2020, pv dorez dt 30.10.2020, ko nr 110/4, dt 27.11.2020
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 899,400 2020-12-07 2020-12-10 24710890012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1089001, bl paj komp, up nr 25 dt 13.11.2020, ft of nr 1384/3 dt 13.11.2020, ft nr P0245, dt 13.11.2020, seri 92267295, fh nr 15, dt 23.11.2020
    Qarku Elbasan (0808) PC STORE Elbasan 209,400 2020-12-07 2020-12-09 32620480012020 Shpenz. per rritjen e AQT - paisje kompjuteri 2048001 Keshillli i Qarkut blerje kompjutera Up nr 119 dt 19.11.2020 fat nr P0257 seri 94207007 fh nr 16 dt 27.11.2020 fitues pc store
    Universiteti Aleksander Moisiu (0707) PC STORE Durres 2,952,600 2020-12-07 2020-12-09 103310111502020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011150 10111502020 UNIVERSITETI ROJE KONT 1352/2 FAT NR 1288 DT 30.11.2020
    Universiteti Korce (1515) PC STORE Korçe 237,600 2020-12-07 2020-12-09 27310110462020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011046 UNIVERSITETI FAN.S.NOLI KORCE TE TJERA PAJISJE TEKNIKE UPROKURIMI NR 532 DT 08.10.2020;F.OFERTE DT.12.10.2020;PVERBAL DT 08;16.10.2020;FAT NR.256 DT.17.11.2020;F.HYRJE NR.42 DT.17.11.2020;DOK.SISTEMI;UB 39769
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 774,000 2020-12-04 2020-12-07 11110110512020 Sherbime te printimit dhe publikimit Ins nx qe s'shikojne leter up 17.11.2020 ft of 18.11.2020 ft 27.11.2020 seri 94207016 fh 27.11.2020
    Komiteti i Minoriteteve (3535) PC STORE Tirane 118,800 2020-12-02 2020-12-03 5910870052020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1087005, Pak Kombetare , riparim rrjeti kompjuterik , kerkese nr 93 dt 23.11.2020 urdher nr 93/1 dt 23.11.2020 prok 23.11.2020 ft seri 242 dt 23.11.2020 nr 92267292 pv nr 1
    Gjykata e rrethit Berat (0202) PC STORE Berat 153,000 2020-11-27 2020-12-02 21810290122020 Shpenz. per rritjen e AQT - te tjera paisje zyre gjykata 1029012,u prok nr 16 dt 20.11.2020 p verbal mdorezim 24.11.2020 fat 254 dt 24.11.2020 te tjera pajisje zyre
    Reparti Ushtarak Nr.6016 Tirane (3535) PC STORE Tirane 59,160 2020-11-27 2020-12-02 5310170842020 Shpenzime per mirembajtjen e paisjeve te zyrave 1017084, reparti 6016 , shpenz.miremb.paisje zyre, pv emergjence form. 4 dt 23.11.20, ft 94207003 dt 20.11.20
    Gjykata e rrethit Berat (0202) PC STORE Berat 274,200 2020-11-26 2020-12-02 21110290122020 Shpenz. per rritjen e AQT - paisje kompjuteri gjykata 1029012,u prok nr 15 dt 16.11.2020 p verbal mdorezim 20.11.2020 fat 252 dt 20.11.2020 seri 94207002 shpenzime per blerje kompjutera
    Komisioni Qendror i Zgjedhjeve (3535) PC STORE Tirane 479,112 2020-11-26 2020-12-01 33310730012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1073001 KQZ, blerje paisje komjuterike up nr 20 dt 23.10.2020 fat nr 92267294 fh nr 24 dt 25.11.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 9,755,760 2020-11-24 2020-11-26 34210290012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029001-Keshilli i Larte Gjyqesor ,lik blerje pajisje, up nr 3 dt 17.02.2020, njoft fit dt 03.09.2020, kontr nr 3923/1 dt 16.09.2020, seri 92267252 dt 30.10.2020, fh dt 30.10.2020 pvmd dt 30.10.2020
    Aparati Keshilli i Larte i Prokurorise (3535) PC STORE Tirane 221,990 2020-11-24 2020-11-26 19710350012020 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise Lik Sherbim printimi , Up. 42/1 dt 09.06.2020 fit. 11.06.2020 kont. 42/3 dt 22.06.2020 fat dt. 02.11.2020 s 92267296
    Kontrolli i Larte i Shtetit (3535) PC STORE Tirane 4,412,040 2020-11-20 2020-11-25 38110240012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1024001-K.L.SH.602- blerje pajisje kompjuter,urdher prok 25 dt 17.07.2020,njf 4096 dt 01.09.2020,ft p0225 dt 12.11.2020,sr 92267275,fh 25 dt 17.11.2020
    Komiteti i Minoriteteve (3535) PC STORE Tirane 118,800 2020-11-23 2020-11-25 5610870052020 Materiale per funksionimin e pajisjeve te zyres 1087005, Komiteti i Minoriteteve, urdher 92/1, dt 23.11.2020, ft nr 243, dt 23.11.2020, seri 92267293, fh 6, dt 23.11.2020
    Komisioni Qendror i Zgjedhjeve (3535) PC STORE Tirane 935,400 2020-11-24 2020-11-25 33210730012020 Sherbime te tjera 1073001 KQZ,ristrukturim i kamerave te brendeshme up nr 31 dt 04.11.2020 fat nr 92267300 dt 20.11.2020 akt kolaudim nr 2078/1 dt 20.11.2020