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
    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
    Drejtoria Rajonale Arsimore, Fier (0909) PC STORE Fier 99,600 2020-12-18 2020-12-21 8310112552020 Materiale per funksionimin e pajisjeve te zyres DRA Fier 1011255 up nr 1033/2 dt 10.12.2020,fd 296,seri 94207046,fh 27 dt 10.12.2020
    Universiteti Aleksander Moisiu (0707) PC STORE Durres 600,440 2020-12-18 2020-12-21 108210111502020 Shpenz. per rritjen e AQT - paisje kompjuteri 1011150 10111502020 PAGUAR RIMB TVSH PER BLERJE PAISJE ELEKTRONIKE FAT NR P671 DT 26.12.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 7,000 2020-12-17 2020-12-18 79410150012020 Materiale per funksionimin e pajisjeve te zyres Min Jashtme.lik materiale,formulnr 4 dt 30.11.2020,fat 4646 dt 30.11.2020 seri 94207446,fl hyr nr 64 dt 30.11.2020
    Qendra Kombetare e veprimtarive Folklorike (3535) PC STORE Tirane 106,500 2020-12-15 2020-12-18 14010120122020 Kancelari 1012012 Q.Komb.Vep Folklorike 2020 Lik kanceleri fat nr 1486 dt 23.11.2020 serial 94207486 urdh prok nr 317 dt 16.11.2020 fhyrje nr 12 dt 23.11.2020 pverbal marrje ne dorezim dt 23.11.2020
    Autoriteti Rrugor Shqiptar (3535) PC STORE Tirane 237,600 2020-12-15 2020-12-18 153410060542020 Shpenzime per prodhim dokumentacioni specifik 1006054 ARRSH Rinovim I licences se Firewall FORTIGATE100E Fat nr. P069 Dt 14.05.2020 Ser. 86939669 Urdher prokurimi nr 65 Dt 06.05.2020 PV dt 05.05.2020
    Qendra Kulturore Tirana (3535) PC STORE Tirane 378,000 2020-12-15 2020-12-18 15121011512020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101151, qendra kult tirana lik ft blere kamera nr 92267284 dt 13.11.20 fh 05 dt 13.11.20 u pr 340 dt 13.10.20 ftesa 13.10.20 pv 30.10.20 kontr 412 dt 2.11.20
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 114,500 2020-12-14 2020-12-17 12310110512020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011051 Inst.Nx. qe s'shikojne fbl boje printeri up 17 dt 5.12.2020 pv 7.12.2020 ft PO283 dt 7.12.2020 ser 94207033 fh 21 dt 7.12.2020
    Sherbimi per ceshtjet e biresimeve (3535) PC STORE Tirane 587,520 2020-12-15 2020-12-16 22410140492020 Shpenz. per rritjen e AQT - paisje kompjuteri Kom shqip Bires,lik blerje pajisje elektronike,urdher prok nr 575/1 dt 18.09.2020,fo dt 18.09.2020,pv dt 28.09.2020,njf dt 30.09.2020,kontr 575/11 dt 12.10.2020,ft po177 dt 12.10.2020,sr 91341677,fh nr 15 dt 12.10.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 63,500 2020-12-14 2020-12-16 78210150012020 Materiale per funksionimin e pajisjeve te zyres Min Jashtme.lik materi informatike , for nr 4 d t27.11.2020 ft nr 4933 dt 27.11.2020 ser 94207433 fh nr 61 dt 27.11.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 4,200 2020-12-14 2020-12-16 78110150012020 Materiale per funksionimin e pajisjeve te zyres Min Jashtme.lik MATERIALE INFORMATIKE , FORMULAR NR 4 DT 18.11.2020 FT NR 4450 DT 18.11.2020 SERI 94207650 FH NR 58 DT 18.11.2020
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 4,167 2020-12-15 2020-12-16 44010900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466-kthim i te ardhurave ek. urdher 327, date 21.10.2020, vkpp 444, date 09.10.2020
    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