Treasury Transactions 2015-2018

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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

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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
    Instituti i Zhvillimit te Arsimit (3535) PC STORE Tirane 128,040 2016-06-02 2016-06-03 15210110752016 Shpenzime per mirembajtjen e paisjeve te zyrave Int. Zhvill arsimit shp miremb zyrash kontr 9.4.2016 up 15 dt 25.4.2016 ftes 25.4.2016 pv 25.4.2016 njf 4.5.2016 ft 1130 dt 30.5.2016 s 32696730
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) PC STORE Tirane 29,988 2016-05-30 2016-05-31 20710060472016 Sherbime te tjera DPUK mirmbajtje rrjeti kompjuterik fat 32696731 kont va 891 01.04.2016
    Bashkia Peqin (0827) PC STORE Peqin 1,496,400 2016-05-26 2016-05-30 50721340012016 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Peqin likujduar fature nr.994 date 25.04.2016, formulari i kontrates date 22.04.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) PC STORE Tirane 251,040 2016-05-25 2016-05-30 14410030162016 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKSHI pagese per blerje transreciver UP nr.563prot.dt.29.02.2016,ftese per oferte nr.564prot.dt.29.02.16,formular fituesi nr.751prot.dt.15.03.16,FT nr.901S/32696564 dt.15.03.16,FH nr.8 dt.15.03.2016
    Drejtoria e informacionit te Klasifikuar (3535) PC STORE Tirane 214,200 2016-05-25 2016-05-25 6410870042016 Shpenz. per rritjen e AQT - paisje kompjuteri 1087004 DSIK pajisje up 21.3.16 njf 22.4.16 ft 3.5.16 fh 3.5.16
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 19,572 2016-05-24 2016-05-25 7510110512016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Inst.nx qe s'shikojne sherb inter.up 14 dt 9.5.2016 pv 9.5.2016 ft 2419 dt 10.5.2016 s 35056915
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) PC STORE Tirane 14,640 2016-05-19 2016-05-20 18510940012016 Te tjera materiale dhe sherbime speciale MZHU karta akse hyrje dalje fat 1133 s 32696733 fh 10 09.05.2016
    Universitet "E. Çabej", Gjirokaster (1111) PC STORE Gjirokaster 3,399,600 2016-05-18 2016-05-19 18410111082016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011108 UNIVERSITETI GJIROKASTER, PAISJE KOMPJUTERIKE, KONTRATE NR 336 DT 29.04.2016, FATURA NR 1119 DT 30.04.2016, NR SERIAL 32696719
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) PC STORE Tirane 118,500 2016-05-18 2016-05-18 4510940032016 Shpenzime per te tjera materiale dhe sherbime operative Aluizni Tirana 1 shpenzime tjera operative fat 1118 09.05.2016 pv 05 09.05.2016
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) PC STORE Tirane 60,000 2016-05-13 2016-05-13 13210100412016 Shpenzime per mirembajtjen e paisjeve te zyrave 602, D.R.T Tatimpaguesve te Medhenj,mirmb , up 5 d 26/1/2016, njf 3/2/16,m fat 984 d 14/3/16 s 32696584,kon 3 d 4/2/16
    Autoriteti i konkurrences (3535) PC STORE Tirane 508,680 2016-05-12 2016-05-13 210770012016 Shpenz. per rritjen e AQT - paisje kompjuteri AUTORITETI I KONKURENCES bl pajisje up 12 dt 23.03.2016 fat 989 dt 7.04.2016 seri 32696589 fh 6 dt 7.04.2016
    Universiteti i Tiranes (3535) PC STORE Tirane 355,560 2016-05-12 2016-05-13 10810110392016 Shpenzime per mirembajtjen e paisjeve te zyrave UT-REKTORATI mirembajtje up 66 dt 30.07.2015 kontrate 2516/18 dt 18.02.2016 fat 1103 dt 29.02.2016 seri 32696703
    Bashkia Vlore (3737) PC STORE Vlore 2,212,560 2016-05-11 2016-05-12 31021460012016 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PAISJE PER BASHKINE 2146001 FAT 5291 DT 03.02.2016 KONT 525 DT 22.01.2016
    Aparati i Akademise (3535) PC STORE Tirane 94,680 2016-05-10 2016-05-10 10910220012016 Shpenz. per rritjen e AQT - paisje audio-vizuale 231-Akademia Shkencave,paguar blerje paisje elektronike,u-p nr 12 dt 24.03.16,ft.oft dt 24.03.16,nj.fit dt 11.04.16,akt-marje dorezim dt 25.04.2016,fat nr 998 dt 25.04.2016,seri 32696598,f.h. nr 10 dt 25.04.16
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PC STORE Tirane 264,000 2016-05-04 2016-05-05 6010111382016 Shpenzime per mirembajtjen e paisjeve te zyrave 1011138 FAKULTETI I HISTORI FILOLOGJISE MIREMBAJTJE PAJISJE KONTRATE 25168/18 DT 18.02.2016 FAT.983 DT 25.03.2016 SERI 32696583 P V 25.02.2016
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) PC STORE Tirane 197,760 2016-05-05 2016-05-05 6210670012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1067001 K.M.Sherbimit Civil, riparim printera+fotokopje u-p nr 36 dt 09.03..16,ft.oft nr 267/1,09.03..16,nj.fitusi nr 267/03, 16.03.16,p.vb m-dorrez dt 25.03.16,fat nr 954 dt 25.03.2016,seri 32696554,
    Gjykata e Rrethit per Krimet (3535) PC STORE Tirane 118,800 2016-04-27 2016-04-28 12410290422016 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjyk.Shk.Pare.Kr Renda Lik pajisje up 52 dt 21.03.2016 pv 25.04.2016 fat 32696717 fh 10
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) PC STORE Tirane 354,600 2016-04-27 2016-04-28 5510670012016 Kancelari 1067001 K.M.Sherbimit Civil, kancelari u-p nr 25 dt 16.02.16,ft.oft nr 129/1,16.02.16,nj.fitusi nr 264/5, 16.03.16,p.vb m-dorrez dt 21.03.16,fat nr 976 dt 21.03.2016,seri 32696576,f.h. nr 3 ,dt21.03.16
    Bashkia Fier (0909) PC STORE Fier 117,000 2016-04-25 2016-04-26 20821110012016 Materiale per funksionimin e pajisjeve speciale Bashkia Fier 2111001 likujdim fature
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 41,640 2016-04-21 2016-04-22 9710290192016 Shpenz. per rritjen e AQT - paisje kompjuteri 1029019 GJYKATE RRETHI BLERJE PAISJE KOMPJUTERI FAT NR 999 DT 20.04.2016 NR 32696599 FH NR 3 DT 20.04.2016 UP NR 30 DT 11.04.2016 FTESE OFERTE PV DOREZIMI