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

  • Institution 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PC STORE All 1,316,718,528.00 948 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 Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 238,800 2024-02-13 2024-02-14 1510290012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.Gj. 2024 - sherbim mirembajtje e aparaturave e pajisjeve teknike, kontrate ne vazhdim nr.149/12 dt 21.02.2023, pv dt 08.01.2024, fature nr.152/2024 dt 09.01.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) PC STORE Tirane 19,900 2024-02-07 2024-02-09 2010410012024 Shpenzime per mirembajtjen e paisjeve te zyrave 104100 SPAK 2024, lik ft shp per mirmb pajisjeve, pv emergjnet dt 09.01.2024, ft nr 160/2024 dt 09.01.2024, fh dt 09.01.202
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 5,000 2024-01-25 2024-01-29 170210140012023 Sherbime te tjera Ministria e Drejtesise, Sherbim per riparimen e dy kompjuterave, up nen 100.000 lek nr.6855/1 dt.11.12.2023, pv marrje dorezim dt 27.12.2023, fatur nr.10737/2023 dt.17.12.2023
    Akademia e Arteve (3535) PC STORE Tirane 175,244 2024-01-26 2024-01-29 30610110472023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011047 Universiteti i Arteve 2023, lik Pagesa TVSH per projektin Erasmus, Fat nr.P092 date 29.03.2019 FH nr. 2, 29.03.2019 pvmd dt 29.3.2019 Aneks K nr.360 date 12.03.2019
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) PC STORE Tirane 1,102,440 2024-01-26 2024-01-29 21710670012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1067001 KMSHC - lik shp. per rritjen e AAM - paisje kompj., up Nr 102, date 4.12.2023 Ft oferte 1107/1 date 04.12.23 njof fit Nr 1107/3 dt 11.12.23, Kont Nr 1107/5 dt 15.12.23 pvmd dt 18.12.2023 ft 10419/2023 dt 18.12.23 fh 3 dt 18.12.23
    Admin Qendrore e ISHP (3535) PC STORE Tirane 116,400 2024-01-22 2024-01-23 51910102272023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010227Admin Qend ISH. shpenz per Mirmbatje paisje elektrike , UP nr.75/1 dt 20.4.23 , njo fit dt 24.4.23 , ft nr.9985/2023 dt 5.12.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 3,545,646 2024-01-18 2024-01-22 70610290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ 231-prog.softwer digitaliz arkivave te gjykatave,. kontrate ne .vazhdim nr.2552/15 dt 19.7.2022, pv dt 29.12.2023, fature nr.10847/2023 dt 29.12.2023, raport analitik tetor 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 3,916,293 2024-01-18 2024-01-22 69610290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ 231-prog.softwer digitaliz arkivave te gjykatave,. kontrate ne .vazhdim nr.2552/15 dt 19.7.2022, pv dt 06.12.2023, fature nr.1238/2023 dt 13.12.2023, raport analitik korrik 2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 3,229,228 2024-01-18 2024-01-22 69810290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ 231-prog.softwer digitaliz arkivave te gjykatave,. kontrate ne .vazhdim nr.2552/15 dt 19.7.2022, pv dt 06.12.2023, fature nr.1240/2023 dt 13.12.2023, raport analitik shtator 2023
    Admin Qendrore e ISHP (3535) PC STORE Tirane 160,800 2024-01-19 2024-01-22 50910102272023 Sherbime te printimit dhe publikimit 1010227Admin Qend ISH. lik sherb printime , up nr.67 dt 23.3.23 , njo fit dt 4.4.23 , kont vazh nr.724 dt 18.4.23 , ft nr.10296/2023 dt 14.12.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 3,584,238 2024-01-18 2024-01-22 70510290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ 231-prog.softwer digitaliz arkivave te gjykatave,. kontrate ne .vazhdim nr.2552/15 dt 19.7.2022, pv dt 29.12.2023, fature nr.10844/2023 dt 29.12.2023, raport analitik nentor 2023
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) PC STORE Tirane 116,400 2024-01-20 2024-01-22 57110112642023 Kancelari 1011264 A.S.C.A.P 2023- 602 blerje materiale kancelarie,kerkese 1108 dt 15.12.2023,UP nr.170 dt 12.12.2023, pv 1108/2 dt 18.12.2023, fature nr.10487/2023 dt 19.12.2023, FH nr.12 dt 19.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 1,414,702 2024-01-18 2024-01-22 69710290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ 231-prog.softwer digitaliz arkivave te gjykatave,. kontrate ne .vazhdim nr.2552/15 dt 19.7.2022, pv dt 06.12.2023, fature nr.1239/2023 dt 13.12.2023, raport analitik gusht 2023
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2024-01-15 2024-01-18 120610020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi ,lik sherbim mirembajtje sistemi elektronik, kon ne vazhdim 752/2,dt 08.03.2023, raport 752/25, dt 29.12.2023, ft nr 10341/2023, dt 15.12.2023
    Bashkia Peshkopi (0606) PC STORE Diber 4,664,040 2024-01-16 2024-01-17 96721060012023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2023, Bashkia Diber, Blerje orendi dhe paisje speciale per sallen e mbledhjeve te Keshillit Bashkiak tek pallati i kultures up nr 581 dt 13.10.2023 kon nr 1229 dt 24.03.2023 grafik njoft fit prevefat nr 3189 fh nr 22/1 pv MD dt 20.04.23
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) PC STORE Tirane 119,400 2024-01-12 2024-01-15 41110051312023 Kancelari 1005131- D.SH.P.A -602 blerje materiale kancelarie, UP nr.26 dt 19.07.2023, pv dt 30.11.2023, fature nr.10706/2023 dt 26.12.2023, FH nr.28 dt 26.12.2023
    Drejtoria e informacionit te Klasifikuar (3535) PC STORE Tirane 40,000 2024-01-09 2024-01-10 27710870042023 Shpenzime per te tjera materiale dhe sherbime operative 1087004,DSIK,602-shp mirembajtje akses kontrolli vazhd kont nr 323 dt 3.12.2019 ft 10017/2023 dt 6.12.2023
    Drejtoria e informacionit te Klasifikuar (3535) PC STORE Tirane 80,000 2024-01-09 2024-01-10 28210870042023 Shpenzime per te tjera materiale dhe sherbime operative 1087004,DSIK,602-shp mirembajtje akses kontrolli vazhd kont nr 323 dt 3.12.2019 ft 100771/2023 dt 28.12.2023
    Agjencia Kombetare e Planifikimit te Territorit (3535) PC STORE Tirane 58,200 2024-01-08 2024-01-10 26810870342023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, AKPT,lik blerje memorje SSD up 18.12.2023 ft of 18.12.2023 pv fit 19.12.2023 ft 10616 dt 22.12.2023
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) PC STORE Tirane 594,000 2024-01-04 2024-01-08 12010061432023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AK Iper SAC 1006143 -2023, lik ft rinovim rregullim [progr kompj, up nr 29 dt 11.12.2023, ft nr 10789/2023 dt 28.12.2023, pv md dt 27.12.2023