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
    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
    Universiteti Aleksander Moisiu (0707) PC STORE Durres 917,400 2020-10-13 2020-10-15 92610111502020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011150 10111502020 UNIVERSITETI MIRMBAJTJE PAISJE KOMPJUTERIKE UP NR 268 DT 27.07.2020 FAT NR 140 DT 10.08.2020
    Universitet "E. Çabej", Gjirokaster (1111) PC STORE Gjirokaster 1,720,945 2020-10-09 2020-10-12 29210111082020 Shpenz. per rritjen e AQT - paisje kompjuteri 1011108 Universiteti"E.Çabej"GJ likujdim tvsh paisje kompjuterike projekti TECOMP fat nr P066- P067 nr ser 86939666-86939667 dt 30.04.2020 urdher per pagese dt 09.10.2020 kursi kemb dt 30.04.2020 Euro (6970+6834)*124.67
    Aparati Keshilli i Larte i Prokurorise (3535) PC STORE Tirane 170,000 2020-10-08 2020-10-09 12510350012020 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. 10.09.2020 s 91341657
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 41,640 2020-10-06 2020-10-07 34110900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-Kthim Tr. op ek, ub 254, dt 26.08.2020, vkpp 319, dt 14.08.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) PC STORE Tirane 2,772,000 2020-10-05 2020-10-07 27810260872020 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 30.9.2020 seri 91341674 akt marrje ne dorezim 30.9.2020
    Gjykata e rrethit Vlore (3737) PC STORE Vlore 946,800 2020-10-06 2020-10-07 10910290402020 Shpenz. per rritjen e AQT - ndertesa administrative 1029040 GJYKATA E RRETHIT RIK.I DHOMES SE SERVERIT, FAT.NR.P0163, DT.24.09.2020, SERIA 91341663
    Qendra Kombetare e veprimtarive Folklorike (3535) PC STORE Tirane 7,500 2020-10-05 2020-10-07 7810120122020 Shpenzime per mirembajtjen e paisjeve te zyrave 1012012 Q.Komb.Vep Folklorike 2020 Lik riparim kompjuteri fat nr SO 258 dt 19.09.2020 serial 92267958 urdh prok nr 17 dt 04.06.2020
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 53,880 2020-10-02 2020-10-05 21610630032020 Shpenzime per te tjera materiale dhe sherbime operative Kolegj. Posacem i Apelimit Blerje licence per akses M.office, kerk. 578 dt 08.09.2020 up. 578/2 dt 14.09.20 fit. 578/7 dt 17.09.2020 fat 161 dt 21.09.2020 s 91341661
    Nd-ja Tregut Lire (3535) PC STORE Tirane 141,528 2020-09-23 2020-09-25 20721010492020 Garanci te tjera, te vitit vazhdim,Te Dala 2101049, DPTTVendore kthim garancie 5%, u. lik. nr 111, dt 11.09.2020, pv kol. nr 118635, dt 03.09.2020, ft nr p187, dt 08.08.2017, s 49472937, fh nr 26, dt 08.08.2017, ush nr 283, dt 16.10.2017, pvmd nr 6328/12, dt 08.08.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PC STORE Tirane 478,800 2020-09-21 2020-09-24 105410100012020 Sherbime te tjera Min.Fin.Rip.fotokopje e printera,Fat.nr.P0149 dt.28.08.20 nr.seri 89910399, p.verb dt 08.09.20, dt 28.08.20, formulare sherb, shkr.nr.8792 prot dt 19.05.20, kont.nr.11/2 prot dt 22.05.20, urdh.nr.11/3 prot dt 25.05.20
    Drejtoria e Arkivave Shtetit (3535) PC STORE Tirane 567,720 2020-09-18 2020-09-22 47010200012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1020001 Dr.Pergj. Arkivave 2020 Lik bl kompjutrera,up 441 dt 27.8.20,ft of dt 27.8.20,njof fit 31.8.20,fat nr 152 dt 02.09.20 ser 91341652,fh 17 dt 2.9.20
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) PC STORE Tirane 397,820 2020-09-18 2020-09-21 16610121012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1012101 Instit Komb Trashg Kulturore,pagese pjesore e fatures per projektin IPA '' 3D-IMP-ACT'' fat nr Po146 dt 21.08.2020 serial 89910396 pverbal marrje ne dorezim dt 21.08.2020 fhyrje nr 14 dt 21.08.2020 pmarrje ne dorzim dt 21.08.2020
    Aparati Qendror INSTAT (3535) PC STORE Tirane 571,200 2020-09-18 2020-09-21 80710500012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT, lik sherb miremb fotokop,printera,urdh prok nr 183/1 dt 20.2.20,njoft fit 30.7.20,kontr 183/11 dt 18.8.20,fat PO 153 dt 10.09.2020 seri 91341653
    Sherbimi i Avokatures se Shtetit (3535) PC STORE Tirane 51,480 2020-09-17 2020-09-18 29310870332020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087033 Avokatura e Shtetit pajisje zyre up nr 122 date 05.08.2020 fat sr 89910392 date 17.08.2020 fh nr 6 date 17.08.2020
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 118,800 2020-09-16 2020-09-18 19610890012020 Sherbime te tjera 1089001, Lik sherb. te tjera. platf. online, kon. nr 926/2, dt 03.08.2020, ft nr P136, dt 03.08.2020, seri 89910386, up nr 136, dt 24.08.2020
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) PC STORE Tirane 36,000 2020-09-16 2020-09-17 17410121012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012101 Instit Komb Trashg Kulturore,pages mirembajtje pjes kembimi fat nr PO154 dt 02.09.2020 serial 91341654 Pverbal emergjenc nr 1797 dt 02.09.2020 pv dorezim 1797/1 dt 02.09.2020
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 825,360 2020-09-10 2020-09-11 15710140442020 Shpenz. per rritjen e AQT - paisje kompjuteri 1014044 Instituti i Mjekesise Ligjore blerje pajisje serveri up nr 28 date 22.07.2020 fat sr 89910389 date 11.08.2020 fh nr 20/1 date 11.08.2020
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 32,800 2020-09-09 2020-09-10 18910630032020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kolegj. Posacem i Apelimit Shp. poste,fat dt 31.08.2020 seria 89910400