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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IT STORE All 65,182,137.00 238 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 prokurorise se pergjitheshme (3535) IT STORE Tirane 24,000 2023-11-08 2023-11-10 35610280012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001 Prok Pergj, lik. riparim gjeneratori, Kerkese nr 1376 dt 13.09.2023, U P nr 25/1 dt 04.10.2023, ft of dt 05.10.2023, klas. dt 05.10.2023, ft 1072/2023 dt 12.10.2023, pv me dt 12.10.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 852,120 2023-11-08 2023-11-09 84410051172023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AZHBR Shpenzime per mirem e pajisjeve tik per 2023, up 180 dt 20.03.23, kont sher 1374 dt 14.04.23, fo 1003/2 dt 20.03.23, pv njf nr.1003/4 dt.12.04.23, pv marrje ne dorezim nr.1374/4 dt.06.11.2023, ftsh nr.1055/2023 dt.06.10.23
    Reparti Ushtarak Nr.6620 Tirane (3535) IT STORE Tirane 120,000 2023-11-06 2023-11-08 47110170902023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017090 reparti 6620 sherbim p v emergjence 11.10.2023 ft 11.10.2023 nr 1069
    Reparti Ushtarak Nr.6620 Tirane (3535) IT STORE Tirane 120,000 2023-10-17 2023-10-20 44010170902023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017090 reparti 6620 sherbim pv 2792/1 ft 1068 dt 11.10.2023
    Reparti Ushtarak Nr.6620 Tirane (3535) IT STORE Tirane 120,000 2023-10-17 2023-10-20 44110170902023 Furnizime dhe sherbime me ushqim per mencat 1017090 reparti 6620 sherbim pv 712dt 11.10.23 ft 1067 dt 11.1.2023
    Universiteti Politeknik (3535) IT STORE Tirane 1,499,053 2023-10-18 2023-10-19 189210110402023 Shpenz. per rritjen e AQT - fakse 1011040 Uni. Politek. Rekt. 602 -furnizim e instalim i softeve inf prof.loti 2, shkr adm 2365/4 dt 17.10.23,UP 1543/1 dt 26.6.23,njf 1543/13 dt 17.8.23,kontr 1543/16 dt 8.9.23,fat 1032 dt 22.9.23, fh nr 48 dt 22.9.23,pvmd dt 22.9.23
    Reparti Ushtarak Nr.4300 Tirane (3535) IT STORE Tirane 838,505 2023-09-25 2023-09-26 76310170512023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017051%reparti 4001,2023,-lik sherb mirembajtje SSE ne grup depo Qafe -Molle2,UP 708 dt 11.08.23,ft of 5333/1 dt 11.8.23,njf dt 17.08.23,ft nr 1001 dt 23.08.23,pvmd nr 1 dt 23.08.23
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) IT STORE Korçe 191,849 2023-09-14 2023-09-18 14410051422023 Shpenzime per mirembajtjen e paisjeve te zyrave 1005142 AREBI KORCE MIREMB RRJETI KOMPJ.PV FONDI LIMIT DT 31.03.23,PREVENTIV DT 31.03.23,UP NR 3 DT 31.03.23,FT OF DT 06.04.23,LIK FAT NR 1003/2023 DT 23.08.2023
    Universiteti Politeknik (3535) IT STORE Tirane 539,867 2023-08-09 2023-08-16 150810110402023 Shpenz. per rritjen e AQ - studime ose kerkime 1011040 UPT Nd. 230 - shpz per studime ose kerkime, shkr dep. mjed nr 25 dt 26.5.23,shkr adm FIN 375 dt 30.6.23,UP nr 66 dt 3.7.23,ft of nr 3 dt 5.7.23,njf 20.7.23,urdher i brendsh nr 8 dt 26.7.23,fat nr 979 dt 31.7.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 105,744 2023-08-04 2023-08-10 37810051172023 Kancelari 602 AZHBR Shpenzime per blerje materiale kancelarike, pv nr.2196/1 dt.17.07.2023, pv marrje ne dorezim nr.2196/2 dt.17.07.2023, fature nr.963/2023 dt.18.07.23, fh nr 16 dt 18.07.2023
    Reparti Ushtarak Nr.2001 Durres (0707) IT STORE Durres 778,787 2023-08-04 2023-08-07 41610170312023 Shpenzime per te tjera materiale dhe sherbime operative FAT 388 SHP OPERATIVE /REP USHTARAK
    Universitet "E. Çabej", Gjirokaster (1111) IT STORE Gjirokaster 125,626 2023-08-03 2023-08-04 29110111082023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011108 Universiteti "Eqrem Çabej" Gj .pagese TVSH projekti BKSTONE kerkesa nr 826 dt 14.06.2023 miratimi dt 10.07.2023
    Universitet "E. Çabej", Gjirokaster (1111) IT STORE Gjirokaster 410,292 2023-08-03 2023-08-04 29010111082023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011108 Universiteti "Eqrem Çabej" Gj .pagese TVSH projekti virtualand kerkesa nr 826 dt 14.06.2023 miratimi dt 10.07.2023
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) IT STORE Tirane 118,320 2023-07-27 2023-07-31 3621018222023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101822-Muzeu,Vend. Studi Kadare 2023- blerje mat pastrimi, kerkese 1, dt 21.03.2023, ft nr 1, dt 23.5.23, fh 1, dt 23.05.23, pv 1, dt 23.05.23
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) IT STORE Tirane 410,533 2023-07-25 2023-07-26 11610051392023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1005139-A.R.E.B 602- shpenzime per qiramarrje pajisje kompjuterike, UP nr.1 dt 07.03.2023, ft oferte 301/4 dt 08.03.2023, njoftim fituesi APP dt 10.03.2023, fature nr.812 dt 20.03.2023, pvmd dt 20.03.2023
    Shkolla e Magjistratures (3535) IT STORE Tirane 55,820 2023-07-25 2023-07-26 28510550012023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1055001-Shkolla Magjistratures 2023 , lik marrje laptopi me qera , Urdh lik nr.124 dt 19.7.23 , kont nr.260 dt 6.4.23 , ft nr.962/2023 dt 18.7.23 , pv mar dor dt 18.7.23
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) IT STORE Tirane 707,984 2023-07-21 2023-07-24 11110870272023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087027, AKCESK,602-lik miremb rrjeti kompjuetrik up 6.6.2023 ft of 6.6.2023 klas perf 7.6.2023 urdh 148 dt 14.6.2023 pv 14.06.2023 ft 934 dt 14.06.2023
    Nd-ja Tregut Lire (3535) IT STORE Tirane 51,445 2023-07-10 2023-07-12 14621010492023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049 - DPTTV 2023 -lik blerje paisje informatike up 109457/2 dt 29.5.2023 njoft fit 109457/9 dt 5.6.2023 ft 930 dt 7.6.023 fh 13 dt 7.6.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 118,800 2023-06-26 2023-06-30 23810051172023 Kancelari 602 AZHBR Shpenzime per blerje dosje me mekanizem, pv nr.2042/1 dt.30.05.2023, pv marrje ne dorezim nr.2042/2 dt.30.05.2023, fature nr.926/2023 dt.01.06.23, fh nr 12 dt 01.06.2023
    Biblioteka kombetare (3535) IT STORE Tirane 58,505 2023-06-22 2023-06-23 16510120252023 Shpenzime per mirembajtjen e paisjeve te zyrave Bibloteka Kombetare 1012025-likujd sherbim riparim printerash fat nr 915/23 dt 24.05.2023, pv sherb dt 24.05.2023 up nr 88 dt 04.05.2023 njfit dt 08.05.2023