Treasury Transactions 2015-2018

Treasury Branch:

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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

  • 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

    Results

    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
    Burgu 325 Tirane (3535) PC STORE Tirane 9,480 2015-12-24 2015-12-24 18510140112015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014011 IEVP Ali Demi BL. MATERJALE APARATE E PAJISJE UP NR 88 DT 22.12.2015 FH NR 4 DT 22.12.2015 FT SER 29418853 DT 22.12.2015
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) PC STORE Tirane 898,260 2015-12-22 2015-12-23 13810940032015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aluizni Tirana 1mirmbajtje paisje informatike fat 28114300
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) PC STORE Tirane 2,313,000 2015-12-22 2015-12-23 7410870172015 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit ADISA BL. PAJISJE UP 24 DT 6.08.2015 KONTRATE 483 DT 13.11.2015 FAT 4770 SERI 28114270 DT 04.12.2015 FH DT 04.12.2015
    Qendra Kombetare e veprimtarive Folklorike (3535) PC STORE Tirane 60,000 2015-12-22 2015-12-23 23110120122015 Shpenzime per mirembajtjen e paisjeve te zyrave 1012012 Q.K.V.F sherbim paisje komp. U 49 dt.27.11.15 pcv 5331 dt.27.11.15 ft.4790 dt.15.12.2015 serial 28114290
    Prokurori Apeli Tirane (3535) PC STORE Tirane 54,120 2015-12-21 2015-12-23 11210280372015 Kancelari 602, Prokuroria Gjyk Apelit Tirane,lik kancelari,urdh prok nr 12 dt 16.12.2015,proc verb dt 16.12.2015,fat 4789 dt 16.12.2015,seri 28114289,fl hyr nr 26 dt 16.12.2015
    ALUIZNI-Tirana (3) PC STORE Tirane 569,400 2015-12-22 2015-12-22 17710940282015 Shpenz. per rritjen e AQT - fotokopje Aluizni Tirana 3 kthim blerje fotokopje up 21 09.12.2015 fat 28114298 fh 07 17.12.2015
    Gjykata Administrative e Shkalles se Pare Vlore (3737) PC STORE Vlore 65,940 2015-12-21 2015-12-22 10210290492015 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE KOMP+MONITOR GJ ADMINISTRATIVE 1029049 FAT 4796 DT 18.12.2015
    Universiteti "I.Qemali", Vlore (3737) PC STORE Vlore 4,185,966 2015-12-21 2015-12-21 29010111362015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BLERJE KOMPJUTERASH NR.FAT.4777
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) PC STORE Elbasan 538,200 2015-12-17 2015-12-18 17410940052015 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE ELEKTRONIKE E INFORMATIKE ALUIZNI
    ALUIZNI - Drejtoria Diber (0606) PC STORE Diber 461,946 2015-12-17 2015-12-17 13810940142015 Shpenz. per rritjen e AQT - te tjera paisje zyre aluizni 1094014 blerje paisje fat nr 5112 date 09.12.15
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)/ALUIZNI-Tirana Veri (ish Tirana 1) (3535) PC STORE Tirane 118,560 2015-12-17 2015-12-17 13110940032015 Shpenz. per rritjen e AQT - paisje kompjuteri Aluizni Tirana 1 rikonstruksion rrjeti informatik up 8 02.12.2015 fat 22007599 pv marrje dorzim 04.11.2015
    ALUIZNI-Tirana (2) PC STORE Tirane 467,400 2015-12-17 2015-12-17 7810940272015 Shpenz. per rritjen e AQT - paisje kompjuteri Aluizni Tirana 2 paisje informatike up 16 07.12.2015 fat 28114282 fh 13 14.12.2015
    Agjencia Kombetare e Planifikimit te Territorit (3535) PC STORE Tirane 73,530 2015-12-16 2015-12-17 29710940162015 Shpenz. per rritjen e AQT - paisje kompjuteri AKPT blerje printera up 2921/1 03.12.2015 fat 28114272 fh 30 04.11.2015
    Universiteti "I.Qemali", Vlore (3737) PC STORE Vlore 903,000 2015-12-17 2015-12-17 27910111362015 Kancelari BLERJE KANCELARI FAT.NR.03.12.2015 UNIVERSITETI 1011136
    ALUIZNI - Drejtoria Kukes (1818) PC STORE Kukes 467,400 2015-12-16 2015-12-16 19010940112015 Shpenz. per rritjen e AQT - paisje kompjuteri 1094011 Aluizmi Kukes shp paisje kompjuterike fat 4787 dt 25.11 2015seria28114287
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 13,160 2015-12-14 2015-12-15 17810110512015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Institu.i nx qe nuk shikojne rip kompj. up 47 dt 16.11.2015 pv 17.11.2015 ft 4678 dt 18.1.15 s 28114178 fh 49 dt 18.11.2015
    Dega e Kujdesit Paresor Korce (1515) PC STORE Korçe 541,800 2015-12-11 2015-12-11 22810130092015 Shpenz. per rritjen e AQT - paisje kompjuteri DR.SHENDETIT PUBLIK KORCE FAT.4774 KOMPJUTERA DHE PRINTERA PER SHTEPITE E MBESHTETURA MIMOZA 1+MIMOZA 2
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) PC STORE Tirane 147,000 2015-12-10 2015-12-10 10810100992015 Shpenz. per rritjen e AQT - paisje kompjuteri AGJENSIA PAS SEK DHE KONFISK. lik ft pajisje kompjuteri, up dt 12.10.2015, nj fit dt 12.10.2015, seri 25800371 dt 23.10.2015, fh dt 23.10.2015
    ALUIZNI-Tirana (3) PC STORE Tirane 118,560 2015-12-07 2015-12-09 15110940282015 Sherbime te tjera Aluizni Tirana 3 riparim rrjeti kompjuterik up 19 25.11.2015 fat 4757 s 28114257 pv marrje dorzim 25.11.2015
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) PC STORE Tirane 5,000 2015-12-07 2015-12-09 9910112042015 Shpenzime per te tjera materiale dhe sherbime operative 1011204 INSTITUTI I FIZIKES BERTHAMORE SHERBIME UP 15 DT 27.11.2015 PV 27.11.2015 FAT 5011 DT 2.12.2015 SERI 29418511 FH 26 DT 2.12.2015