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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PC STORE All 1,315,105,918.00 946 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
    Bashkia Sarande (3731) PC STORE Sarande 1,887,840 2020-11-18 2020-11-19 57121380012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK FAT NR 147 DAT 15.08.2020,URDHER-PROKURIMI NR 6&6/1 DAT 12.05.2020,P-VERBALI DAT 15.08.2020,FL-HYRJA NR 34 DAT 15.08.2020,KONTRATA NR 7 DAT 15.06.2020
    Gjykata e Apelit Vlore (3737) PC STORE Vlore 914,880 2020-11-17 2020-11-18 19110290082020 Shpenz. per rritjen e AQT - paisje kompjuteri 1029008 GJYKATA E APELIT PAJISJE KOMPJUTERI , KONTR NR. 111, DT. 05.11.2020, UP NR. 62, DT. 17.06.2020, FAT NR. P0228, DT. 13.11.2020, SERIA 92267278, FH NR. P0228, DT. 13.11.2020,
    Komiteti i Minoriteteve (3535) PC STORE Tirane 907,080 2020-10-28 2020-11-12 5010870052020 Shpenz. per rritjen e te tjera AQT 1087005, Komiteti i Minoriteteve , likujd blerje paisje elektronike fat nr P0195 serial 91341695 dt 21.10.2020 flet hyrje nr 5 dt 21.10.2020 urdh nr 20 dt 27.10.2020 up nr 16 dt 05.10.2020 njoft fituesi nr 69/14 dt 20.10.2020 pv
    Spitali Psikiatrik Vlore (3737) PC STORE Vlore 779,760 2020-11-10 2020-11-11 28110130602020 Shpenz. per rritjen e AQT - fotokopje 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
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 33,600 2020-11-09 2020-11-10 31110290192020 Shpenz. per rritjen e AQT - paisje kompjuteri 1029019 Gjykata e Rrethit Gjirokaster paisje ,printer fat nr P0221 dt 09.11.2020 nr ser 92267271 fh nr 5 dt 09.11.2020 up nr 64 dt 03.11.020 ftese oferte pv marrje dorezim
    Bashkia Kamez (3535) PC STORE Tirane 215,400 2020-11-06 2020-11-09 18621660012020 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2166001 Nd.Pastrim Gjelberim Kamez - Likuidim Blerje kompjutera Up.99 dt 18.09.2020 fo.dt.18.09.2020 fit. 24.09.2020 kont. 25.09.2020 urdh 105 dt 28.09.2020 pv. dorez. 28.09.2020 fat. 172 dt 28.09.2020 s 91341672, fh. 31 dt 28.09.2020
    Bashkia Kamez (3535) PC STORE Tirane 55,200 2020-11-06 2020-11-09 18221660012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Nd.Pastrim Gjelberim Kamez - Likuidim Blerje boje printer , up. 113 dt 12.10.2020 pv. 12.10.2020 urdh. marrje dorezim 114 dt 13.10.2020 pv.dorezim 13.10.2020 fat 1245 dt 13.10.2020 s 92667545, fh. 34 dt 13.10.2020
    Bashkia Kamez (3535) PC STORE Tirane 119,470 2020-11-05 2020-11-06 18321660012020 Kancelari 2166001 Nd.Pastrim Gjelberim Kamez - Likuidim Blerje kancelari , up. 127 dt 20.10.2020 pv. 20.10.2020 urdher. dorezim 131 dt 21.10.2020 pv. marrje dorezim 22.10.2020 fat. 202 dt 22.10.2020 seria 9267252, fh. 39 dt 22.10.2020
    Aparati Qendror INSTAT (3535) PC STORE Tirane 183,030 2020-11-04 2020-11-05 101810500012020 Shpenz. per rritjen e te tjera AQT INSTAT, lik TVSH marev SALSTAT-INSTAT dt 19.12.2019,urdher 1586 dt 2.11.2020,fat PO203 dt 29.10.2020 seri 92267253
    Qendra Kombetare e veprimtarive Folklorike (3535) PC STORE Tirane 90,900 2020-10-30 2020-11-02 11710120122020 Te tjera transferime korrente 1012012 Q.Komb.Vep Folklorike 2020 Lik shpenzime materiale te ndryshme fat nr K1318 dt 26.10.2020 serial 92267218 flet hyrje nr 8 dt 26.10.2020 pverbal marrje ne dorezi dt 26.10.2020 urdh prok nr 265 dt 15.10.2020
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 91,176 2020-10-26 2020-10-27 28410290192020 Shpenz. per rritjen e AQT - paisje kompjuteri 1029019 Gjykata e Rrethit Gjirokaster blerje paisje kompjuteri fatura nr P0198 dt 22.10.2020 nr ser 91341698 fh nr 3 dt 22.10.2020 pv marrje dorezim,up nr 52 dt 15.10.2020 ftese oferte, njoftim fituesi
    Gjykata e rrethit Lezhe (2020) PC STORE Lezhe 882,000 2020-10-21 2020-10-22 20010290272020 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA LEZHE PAG FAT NR 90158 DT 29.09.2020,URDHER PROK NR 22 DT 28.07.2020,NJ FITUESI DT 28.08.2020,PV DOREZIMI NR 22/3 DT 29.09.2020,F HYRJE NR 90158-1 DT 29.09.2020
    Kontrolli i Larte i Shtetit (3535) PC STORE Tirane 81,600 2020-10-20 2020-10-21 33210240012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001-K.L.SH. 602-riparim pajisje kompjuterike,urdher nr 918/1 dt 21.09.2020,kerkese 918 dt 18.09.2020,oferte dt 23.09.2020,pv dt 25.09.2020,ft P0178 DT 08.10.2020,SR 91341678
    Dogana Sarande (3731) PC STORE Sarande 27,600 2020-10-16 2020-10-20 14410100912020 Shpenz. per rritjen e AQT - paisje kompjuteri likujdim fat nr.184 dt.12.10.2020,up nr.07 dt.05.10.2020,hyrje nr.18 dt.12.10.2020 nga dogana
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) PC STORE Tirane 111,480 2020-10-19 2020-10-20 11010161312020 Kancelari Agjensia per Mbesht e Vet Vendore 2020 ,lik blerje kancelarie, ft nr 162 dt 9.10.2020 seri 91341682 u prok nr 326/2 dt 15.09.2020 ft of 326/3 dt 15.09.2020 ft of 326/3 dt 15.09.2020 nj fit 326/6 dt 7.10.2020 pv 326/7 dt 10.10.2020 fh
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 49,000 2020-10-15 2020-10-19 27810290192020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e Rrethit Gjirokaster .Mirembajtje pajisje zyre, fatura nr. 41248,nr.serie 92267548,dt.14.10.2020.Kerkese nr. 165 prot, dt, 13.10.2020.
    Aparati Keshilli i Larte i Prokurorise (3535) PC STORE Tirane 120,004 2020-10-15 2020-10-16 15310350012020 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. 10.10.2020 s 91341680
    Gjykata e Apelit te Krimeve Tirane (3535) PC STORE Tirane 299,760 2020-10-14 2020-10-16 147102901020201 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029010 GJPAKKO , lik ft shp blerje pajisje elektronike, up nr 12 dt 31.08.2020, njoft dit dt 08.09.2020, seri 91341660 dt 10.09.2020, fh dt 10.09.2020, pv marrjes ne dorz dt 10.09.2020
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 3,500 2020-10-14 2020-10-15 93510140012020 Kancelari Ministria e Drejtesise, Blerje Kancelari,UP 5991/1 dt 28.09.20, Pv prokurimi dt 28.09.20, pv marrjes dorezim dt 28.09.20, ft nr.D3557 dt 28.09.20 serial 92267557, fh nr.67 dt 28.09.20
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 87,600 2020-10-14 2020-10-15 93410140012020 Te tjera materiale dhe sherbime speciale Ministria e Drejtesise, Blerje materiale dhe sherbime speciale,UP 3861/1 dt 26.06.20, Pv prokurimi dt 15.09.20, pv marrjes dorezim dt 15.09.20, ft nr.D3331 dt 15.09.20 serial 91341931, fh nr.61 dt 15.09.20