Treasury Transactions

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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

  • Institution List
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  • Supplier 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 41,704,101.00 159 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
    ALUIZNI - Drejtoria Kukes (1818) PC STORE Kukes 468,000 2014-12-15 2014-12-16 16810940112014 Shpenz. per rritjen e AQT - paisje kompjuteri 1094011sherbime ft22dt25.11..2014 seria 18923801 Aluizni Kukes
    Mini Bashkia 8 (3535) PC STORE Tirane 79,320 2014-12-15 2014-12-16 20921011372014 Shpenzime per mirembajtjen e paisjeve te zyrave Min Bashk Nr 8 Riparim mirembajtje , njof. fit app 02.12.2014 up.84 dt.04.11.2014 kont.1230 prot.dt.03.12.2014 fat.398 dt.11.12.2014 seria 17841740
    Drejtoria Metrologjise e Kalibrimit (3535) PC STORE Tirane 78,400 2014-12-12 2014-12-12 36310041092014 Te tjera materiale dhe sherbime speciale 602 DPM mirembajtje,kontrate nr vazhdim dt 24.02.2014,fat nr 311,1729 d 27.11.2014,05.12.2014,seri 18116381,18116393
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) PC STORE Berat 106,800 2014-12-11 2014-12-12 20610120022014 Shpenz. per rritjen e AQT - te tjera paisje zyre monumentet berat lik fat dhjetor 2014 pajisje zyre
    Gjykata e rrethit TIrane (3535) PC STORE Tirane 222,852 2014-12-11 2014-12-12 26310290112014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjyk.Rrethi.Tirane Lik miremb.pajisje elektronike kontr vazhd 10.04.2014 fat 18116142/6106/6390/6392 nr 2781/1842/3210/3212
    Komuna Karine (0827) PC STORE Peqin 195,600 2014-12-11 2014-12-12 17626810012014 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik blerje Kompjutera Komuna Karinene favor te PC STORE TIRANE fat. 3108 dt 24.11.2014
    Qend.Kombt.Inventariz.pasurive kulturore (3535) PC STORE Tirane 432,000 2014-12-10 2014-12-11 12210120202014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012020, qkipk, Blerje paisje UP 24 dt.24.11.14 ftese oferte 24.11.14 shpallje fituesi fh 12 dt.02.12.14 kont.27.11.14 ft.3513 dt.01.12.14 seri 18923583
    Drejtoria e Pergjithshme e Permbarimit (3535) PC STORE Tirane 91,200 2014-12-10 2014-12-11 17010140472014 Shpenz. per rritjen e AQT - orendi zyre D.P.Permbarimit blerje orendi zyre,up nr 14 dt 12.11.2014,fto dt 12.11.2014 njof fit 14.11.2014 fat nr 3098 dt 17.11.2014 sr 18116368 fh nr 4 dt 17.11.2014
    Universiteti "I.Qemali", Vlore (3737) PC STORE Vlore 384,000 2014-12-10 2014-12-11 30210111362014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave BLERJE PAISJE INTERNETI UNIVERSITETI 1011136 FATURA NR.2869 DT.17.10.2014 SERIA 18116140
    Agjencia e Falimentit (3535) PC STORE Tirane 233,880 2014-12-10 2014-12-10 7910141022014 Shpenz. per rritjen e AQT - paisje kompjuteri AMF Shp blerje pajisje kompjuteri,up nr 54 dt 25.11.2014 fto dt 25.11.2014,njof fit dt 26.11.2014,fat nr 3114 dt 27.11.14 sr 18116384 fh nr 14 dt 03.12.2014
    Muzeu Kombetar i Artit Mesjetar Korce (1515) PC STORE Korçe 94,560 2014-12-04 2014-12-05 15610120182014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike MUZEU I ARTIT MESJETAR BLERJE APARAT FOTOGRAFIK LIK FAT 3570 DAT 1.12.2014
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) PC STORE Berat 264,000 2014-12-04 2014-12-05 20210120022014 Shpenz. per rritjen e AQT - paisje kompjuteri minumentet berat lik fat dhjetor 2014 pajisje kompjutera
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PC STORE Tirane 28,800 2014-12-03 2014-12-04 22210051172014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AZHBR shpenz per mirembajtjen e kamerave u.p. nr 13 dt 30.04.2014, f.ofert nr 1162 dt 06.05.14, kontrt nr 13/1 dt 15.06.14, fat nr 18116354 dt 04.11.14, situc. punimesh per m tetor 2014
    Qendra e fomimit profesiona Elbasan (0808) PC STORE Elbasan 702,000 2014-12-02 2014-12-03 18710250422014 Shpenz. per rritjen e AQT - paisje kompjuteri paisje QFP
    Aparati Ministrise se Financave (3535) PC STORE Tirane 234,000 2014-11-26 2014-12-02 66310100012014 Shpenz. per rritjen e AQT - fakse Min.Fin. blerje skaner u.prok.36 dt.29.09.2014, ftese per oferte,p.v. dt.23.09.2014,17.11.2014,urdh.14792 dt.27.10.2014 njoftim i APP dt.17.11.2014 Fat.2977 dt.14.11.2014 seri 18116245 F.h.55 dt.17.11.2014
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 577,200 2014-12-02 2014-12-02 20610140442014 Shpenz. per rritjen e AQT - te tjera paisje zyre 602-instituti i mjekesise ligjore blerje pajisje zyre,up nr 1214 dt 01.07.2014,njof fit dt 15.09.2014,kont nr 1544 dt 15.09.2014 fat nr 2727 dt 07.10.2014 sr 17180498 fh nr nr 33 dt 07.10.2014
    Komuna Preze (3535) PC STORE Tirane 6,720 2014-11-26 2014-11-27 23628040012014 Sherbime te tjera 2804001 Komuna Preze Lik boje printer up 35 dt 09.10.2014 pv 09.10.2014 fat 2760 dt 09.10.2014 seri 18116031 fh 25 dt 04.11.2014
    Shkolla e Magjistratures (3535) PC STORE Tirane 9,900 2014-11-21 2014-11-24 25310550012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA E MAGJISTRATURES MATERIALE UP 41 DT 19.11.2014 PV 5 DT 19.11.2014 FAT 3319 DT 19.11.2014 SERI 18708289 FH 17 DT 19.11.2014
    Drejtoria e Arkivave Shtetit (3535) PC STORE Tirane 213,600 2014-11-21 2014-11-24 37610200012014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA ARKIVAVE sherbim serveri up 177 dt 12.11.14 ft.oferte 13.11.14 nj.fituesi 14.11.14 ft 3310 dt 17.11.14 seri 18708280 pv marrje dorezim 17.11.14
    Qarku Tirane (3535) PC STORE Tirane 10,080 2014-11-19 2014-11-20 19620350012014 Materiale per funksionimin e pajisjeve te zyres Kesh Qarkutmateriale zyre up 31 dt 24.10.14 pv 24.10.14 fat 3030 dt 31.10.14 sr 18116300 fh 43 dt 31.10.14