Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PC STORE All 524,838,644.00 757 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
    Sp. Sarande (3731) PC STORE Sarande 1,400,000 2018-11-19 2018-11-20 35010130842018 Shpenz. per rritjen e AQT - paisje audio-vizuale lik nga spit sr fat nr 585 dat 17.10.2018 kontrata 1001 dat 17.10.2018 lik pjesor
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 12,600 2018-11-15 2018-11-20 63410140012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Min Drejtesise Materiale te tjera, up nr 10634/4 dt 23.10.18, pv dt 25.10.18, kpvv, pv m dorezim dt 25.10.18, ft nr d4215 ser 70352815, fh nr 76 dt 25.10.18
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 7,440 2018-11-16 2018-11-19 14610630032018 Shpenzime per te tjera materiale dhe sherbime operative Kolegji i Posacem i Apelimit 1063003 blere toner,urdher rn 27 dt 20.3.18, kerkese 179b dt 13.3.18, ft rn 404 dt 129.3.18, s 60599704, fh nr 3 dt 19.3.18 , pvmd dt 19.3.18
    Prokuroria e rrethit Vlore (3737) PC STORE Vlore 754,800 2018-11-16 2018-11-19 19610280302018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1028030 PROKURORIA RRETHIT SISTEM KAMERASH UP NR.34/1, DT.14.05.2018, FAT.NR.P586, DT.20.10.2018, SERIA 68436536
    Dogana Durres (0707) PC STORE Durres 702,600 2018-11-15 2018-11-16 13310100812018 Shpenz. per rritjen e AQT - te tjera paisje zyre LIK FAT.P610 PAJISJE ZYRE / DOGANA DURRES 1010081 / TDO 0707
    Gjykata Kushtetuese (3535) PC STORE Tirane 238,320 2018-11-15 2018-11-16 23610300012018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1030001 Gjykata kushtetuese,Lik blerje paisje , u prok nr 72 dt 31.10.2018 , ft of 1.11.2018 , njof fit 8.11.2018 , fat nr 617 dt 8.11.2018 , fat nr 617 dt 9.11.2018 , seri 70352967 , fl hyr 6 dt 9.11.2018 , pv 9.11.2018
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) PC STORE Tirane 12,000 2018-11-12 2018-11-14 21510670012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisioneri i Sherbimit Civil 1067001,Blerje karta aksesi urdher 81 dt 08.11.2018 kerkese 712 dt 13.09.18 fat 615 dt 08.11.2018 s 70352965 pv.08.11.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) PC STORE Tirane 35,400 2018-11-08 2018-11-09 58910051312018 Materiale per funksionimin e pajisjeve te zyres 1005131-D.SH.P.A. 602-Blerje tonere, u-prok nr 39 dt 12.10.18,ft .oft dt 12.10.18,p.v.zhvillim proced dt 15.10.18.urdher nr 39/1 dt 12.10.18,fat nr 598 dt 15.10.2018,sr 68436548 f,hyrje nr 11 dt 15.10.18.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) PC STORE Tirane 59,460 2018-11-08 2018-11-09 58810051312018 Kancelari 1005131-D.SH.P.A. 602-Blerje kancelari, u-prok nr 39 dt 12.10.18,ft .oft dt 12.10.18,p.v.zhvillim proced dt 15.10.18.urdher nr 39/1 dt 12.10.18,fat nr 599 dt 15.10.2018,sr 68436549 f,hyrje nr 10 dt 15.10.18.
    Arkivi Qendror i Filmit (3535) PC STORE Tirane 44,000 2018-11-06 2018-11-08 12910120152018 Te tjera transferime korrente 1012015 Arkiv Qend Filmit 2018 bl paisje per komp. vend bord 268/1 9.10.18 u.prok 25 dt 10.10.18 p.ver 25 10.10.18 fat D4187 24.10.18 ser 70352787 f.hyr 11 dt 24.10.18
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 2,733 2018-11-05 2018-11-08 61110140012018 Shpenz. per rritjen e te tjera AQT Min. Drejtesise TVSH EURALIUS Materiale, Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA,Shkrese Euralius dt 15.10.2018 ft k1326 serial 68436826, Ft D3475 seri 68436625
    Gjykata Kushtetuese (3535) PC STORE Tirane 718,680 2018-11-06 2018-11-07 22010300012018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1030001 Gjykata kushtetuese,Lik bl paisje , u prok nr 67 dt 11.10.2018 , ft of 16.10.2018 , njof fit 19.10.2018 , fat nr p601 dt 23.10.2018 , seri 70352951 , fl hyr 4 dt 23.10.2018 pv 23.10.2018
    Biblioteka kombetare (3535) PC STORE Tirane 34,500 2018-10-26 2018-10-30 25610120252018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 Bib Kombtare 2018 shp bl HDD 2TB karikus laptop, urdh tit 121 24.10.18 fat D4186 dt 24.10.18 ser 70352786 f.hyr 51 dt 24.10.18
    Gjykata e rrethit Korce (1515) PC STORE Korçe 203,760 2018-10-26 2018-10-29 28610290232018 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA E RRETHIT KORCE (1029023) PAJISJE ZYRE (TELEVIZORE),U.P NR.47 DT 18.10.2018,FTESE OFERTE,P.V HAPJE DT 19.10.2018,P.V, P.V 1, P.V 2 DT 22/24/24.10.2018,NJOFTIM FITUESI DT 22/24/24.10.2018,FAT.NR.P608 F.H NR.8 DT 25.10.2018, UB34458
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PC STORE Lushnje 941,640 2018-10-24 2018-10-29 20121290102018 Shpenz. per rritjen e AQT - te tjera ndertimore 2129010 ND.P.PUBLIKE LU. per sa lik blerje pajisje parkimi,tra per hyrje dalje ne parkim, fat.nr.68436513 dt.21.09.2018, ur.prok.nr.66 dt.16.07.2018, kontr.nr.340 dt.23.08.2018
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) PC STORE Shkoder 281,880 2018-10-24 2018-10-25 10410290472018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029047 Gjykata e rrethit Shkoder Blerje paisje up 05 dt 25.09.2018 ft 25.09.2018 raport vler 28.09.2018 pv-kons 09.10.2018 njf 09.10.2018 ft 504 68436534 10.10.2018 fh 10.10.2018.pv 10.10.2018
    Reparti Ushtarak Nr.6016 Tirane (3535) PC STORE Tirane 94,800 2018-10-24 2018-10-25 6210170842018 Shpenzime per mirembajtjen e paisjeve te zyrave 1017084 Arkiv Qend FA 2018 shpenz.miremb.paisje zyre, up 7 dt 3.10.18, pv 15.10.18, ft 591 dt 15.10.18 seri 68436541
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 21,896 2018-10-24 2018-10-25 13810110512018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Inst.Nx. qe s'shikojne shp miremb . kompj. up 30 dt 12.10.2018 pv 12.10018 ft 4051 dt 16.10.18 ser 68431951 fh 37 dt 16.10.18
    Nd-ja Tregut Lire (3535) PC STORE Tirane 226,380 2018-10-24 2018-10-25 36021010492018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2101049 DPTTV ,Lik 5% kthim shume per kontr 6221/7 dt 12.7.2016, urdher 13617 dt 16.10.2018,pv 12466/1 t 16.10.18
    Bashkia Ballsh (0924) PC STORE Mallakaster 4,567,638 2018-10-22 2018-10-24 116421310012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2131001 PAGESE PER PC STORE ISTALIM SISTEMI CEKIMIT FONISE PER DY SALLA,SISTEMI SURVEJIMIT DHE CENTRALI TELEFONISE U.P NR.1489 DT 22.06.2018 KONTRATA NR.1747 REGJ DT 27.07.2018 FAT NR.542 DT 15.05.2018SERI 65384842 NGA BASHKIA MALLAKASTER