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

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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
    Universiteti Aleksander Moisiu (0707) PC STORE Durres 2,952,600 2020-12-07 2020-12-09 103310111502020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011150 10111502020 UNIVERSITETI ROJE KONT 1352/2 FAT NR 1288 DT 30.11.2020
    Universiteti Korce (1515) PC STORE Korçe 237,600 2020-12-07 2020-12-09 27310110462020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011046 UNIVERSITETI FAN.S.NOLI KORCE TE TJERA PAJISJE TEKNIKE UPROKURIMI NR 532 DT 08.10.2020;F.OFERTE DT.12.10.2020;PVERBAL DT 08;16.10.2020;FAT NR.256 DT.17.11.2020;F.HYRJE NR.42 DT.17.11.2020;DOK.SISTEMI;UB 39769
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 774,000 2020-12-04 2020-12-07 11110110512020 Sherbime te printimit dhe publikimit Ins nx qe s'shikojne leter up 17.11.2020 ft of 18.11.2020 ft 27.11.2020 seri 94207016 fh 27.11.2020
    Komiteti i Minoriteteve (3535) PC STORE Tirane 118,800 2020-12-02 2020-12-03 5910870052020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1087005, Pak Kombetare , riparim rrjeti kompjuterik , kerkese nr 93 dt 23.11.2020 urdher nr 93/1 dt 23.11.2020 prok 23.11.2020 ft seri 242 dt 23.11.2020 nr 92267292 pv nr 1
    Gjykata e rrethit Berat (0202) PC STORE Berat 153,000 2020-11-27 2020-12-02 21810290122020 Shpenz. per rritjen e AQT - te tjera paisje zyre gjykata 1029012,u prok nr 16 dt 20.11.2020 p verbal mdorezim 24.11.2020 fat 254 dt 24.11.2020 te tjera pajisje zyre
    Reparti Ushtarak Nr.6016 Tirane (3535) PC STORE Tirane 59,160 2020-11-27 2020-12-02 5310170842020 Shpenzime per mirembajtjen e paisjeve te zyrave 1017084, reparti 6016 , shpenz.miremb.paisje zyre, pv emergjence form. 4 dt 23.11.20, ft 94207003 dt 20.11.20
    Gjykata e rrethit Berat (0202) PC STORE Berat 274,200 2020-11-26 2020-12-02 21110290122020 Shpenz. per rritjen e AQT - paisje kompjuteri gjykata 1029012,u prok nr 15 dt 16.11.2020 p verbal mdorezim 20.11.2020 fat 252 dt 20.11.2020 seri 94207002 shpenzime per blerje kompjutera
    Komisioni Qendror i Zgjedhjeve (3535) PC STORE Tirane 479,112 2020-11-26 2020-12-01 33310730012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1073001 KQZ, blerje paisje komjuterike up nr 20 dt 23.10.2020 fat nr 92267294 fh nr 24 dt 25.11.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 9,755,760 2020-11-24 2020-11-26 34210290012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029001-Keshilli i Larte Gjyqesor ,lik blerje pajisje, up nr 3 dt 17.02.2020, njoft fit dt 03.09.2020, kontr nr 3923/1 dt 16.09.2020, seri 92267252 dt 30.10.2020, fh dt 30.10.2020 pvmd dt 30.10.2020
    Aparati Keshilli i Larte i Prokurorise (3535) PC STORE Tirane 221,990 2020-11-24 2020-11-26 19710350012020 Sherbime te tjera 1035001 Keshilli i Larte i Prokurorise Lik Sherbim printimi , Up. 42/1 dt 09.06.2020 fit. 11.06.2020 kont. 42/3 dt 22.06.2020 fat dt. 02.11.2020 s 92267296
    Kontrolli i Larte i Shtetit (3535) PC STORE Tirane 4,412,040 2020-11-20 2020-11-25 38110240012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1024001-K.L.SH.602- blerje pajisje kompjuter,urdher prok 25 dt 17.07.2020,njf 4096 dt 01.09.2020,ft p0225 dt 12.11.2020,sr 92267275,fh 25 dt 17.11.2020
    Komiteti i Minoriteteve (3535) PC STORE Tirane 118,800 2020-11-23 2020-11-25 5610870052020 Materiale per funksionimin e pajisjeve te zyres 1087005, Komiteti i Minoriteteve, urdher 92/1, dt 23.11.2020, ft nr 243, dt 23.11.2020, seri 92267293, fh 6, dt 23.11.2020
    Komisioni Qendror i Zgjedhjeve (3535) PC STORE Tirane 935,400 2020-11-24 2020-11-25 33210730012020 Sherbime te tjera 1073001 KQZ,ristrukturim i kamerave te brendeshme up nr 31 dt 04.11.2020 fat nr 92267300 dt 20.11.2020 akt kolaudim nr 2078/1 dt 20.11.2020
    Aparati i Keshillit te Ministrave (3535) PC STORE Tirane 311,280 2020-11-17 2020-11-25 35310030012020 Shpenz. per rritjen e AQT - paisje audio-vizuale 231 Aparati i KM.Blerje pajisje per video konference.Fature po156 seri 91341656 dt.04.09.2020.Flete hyrje.nr.8 dt.4.9.2020.Urdh.prok.nr.4312 dt.31.8.2020.Fondi lim.dt.12.08.2020.Form.njoft.fit.dt.3.9.2020.Akt.marrje dorez.4.9.2020.
    Gjykata e rrethit Korce (1515) PC STORE Korçe 1,786,920 2020-11-23 2020-11-24 22910290232020 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA E RRETHIT KORCE (1029023) PAJISJE KOMPJUTERIKE, U.P NR.9 DT 24.09.2020, RAP.PERMB.MIRATIM PROC.NJOFTIM FITUESI DT 05.11.2020, KONTRATE NR.285 DT 09.11.2020, FAT.NR.230 DT 11.11.2020, F.H NR.17 DT 11.11.2020,BUL.DT 09.11.2020,UB39490
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 33,600 2020-11-23 2020-11-24 32210290192020 Shpenz. per rritjen e AQT - paisje kompjuteri 1029019 Gjykata e Rrethit Gjirokaster blerje printeri fat nr P0238 dt 18.11.2020 nr ser 92267288 fh nr 6 dt 18.11.2020 pv marrje dorezim up nr 68 dt 10.11.2020 ftese oferte
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 117,600 2020-11-23 2020-11-24 32010290192020 Materiale per funksionimin e pajisjeve speciale 1029019 Gjykata e Rrethit Gjirokaster tonera fat nr P0240 dt 16.11.2020 nr ser 92267290 fh nr 24 dt 16.11.2020 up nr 69 dt 10.11.2020 ftese oferte pv marrje dorezim
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) PC STORE Tirane 3,732,000 2020-11-19 2020-11-23 35410260872020 Shpenz. per rritjen e te tjera AQT 1026087 Agj komb zonave te mbrojtura 2020 sistem elektronik up 29.6.2020 nj fit 19.8.2020 kont nr 888 dt 31.8.2020 ft 30.10.2020 seri 91341686 akt marrje ne dorezim 30.10.2020
    Spitali Psikiatrik Vlore (3737) PC STORE Vlore 779,760 2020-11-20 2020-11-23 28110130602020 Shpenz. per rritjen e AQT - paisje kompjuteri 1013060 PSIKIATRIA BLERJE PAJISJE ELEKTRONIKE U.PROK NR 1785 DT 12.10.2020 FAT NR 205 DT 22.10.2020 F.H NR 18 DT 22.10.2020
    Bashkia Kamez (3535) PC STORE Tirane 57,840 2020-11-20 2020-11-23 19421660012020 Blerje dokumentacioni 2166001 Nd. Pastrim Gjelberim Kamez - Likuidim blerje dokumentacioni , up. 141 dt 30.10.2020, pv. 30.10.2020 urdh. dorez, 143 dt 02.11.2020 pv. dorez. 03.11.2020 ft. 1367 dt 03.11.2020 seria 94207817 fh. 42 dt 03.11.2020