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 1,301,049,632.00 937 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
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) PC STORE Tirane 115,500 2020-08-06 2020-08-07 13510102762020 Materiale per funksionimin e pajisjeve te zyres Agj Shqipt Zhv Invest Shpenzime blerje tonera memo 24 dt 06.07.2020 pv.emergjence 24/1 dt 06.07.2020 fat 777 dt 06.07.2020 s 89910477 akt. dorezim 06.07.2020 fh 47 dt 06.07.2020
    Fakulteti i Mjekesise (3535) PC STORE Tirane 6,216,600 2020-08-06 2020-08-07 11010111392020 Shpenz. per rritjen e AQT - paisje kompjuteri Fakulteti Mjekesise blerje paisje kont nr 81/1 dt 05.02.2020 fat nr 84612430 fh 3 dt 04.03.202
    Aparati Qendror INSTAT (3535) PC STORE Tirane 298,644 2020-08-05 2020-08-06 63610500012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT, lik miremb liçensash,urdh prok nr 181/1 dt 17.03.2020,njoft fit 30.06.2020,kontrate 181/14 dt 20.07.2020,fat P121 dt 21.07.2020 seri 89910371
    Nd-ja Punetore Nr.1 (3535) PC STORE Tirane 1,917,600 2020-07-28 2020-07-30 11221011462020 Shpenz. per rritjen e AQT - paisje kompjuteri 2101146, DPPGjelb 1, lik ft paisje kompj nr 86939657 dt 28.4.20 fh 2 dt 28.4.20, kontr 112/15 dt 14.4.20, u prok 112/4 dt 27.2.20, ftesa, fitues 112/4 dt 8.4.20, urdh kom 112/2 dt 17.1.20
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 586,800 2020-07-27 2020-07-28 16210890012020 Materiale per funksionimin e pajisjeve speciale 1089001, Lik miremajtje , sistem kondicionimi , u prok nr 15 dt 3.07.2020 dt of 766/2 dt 3.07.2020 nj fit p124 dt 10.07.2020 seri 899103374
    Bashkia Sarande (3731) PC STORE Sarande 227,640 2020-07-27 2020-07-28 33621380012020 Sherbime te printimit dhe publikimit lik fat nr dat 12.06.2020,urdher-prok nr 20dat 20.05.2020,fl-hyrja nr 20 dat 12.06.2020
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 934,680 2020-07-27 2020-07-28 16110890012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1089001, Lik shpenzime rritje aam paisje kompjuteri , u prok nr 16 dt 6.07.2020 ft of 765/3 dt 6.07.2020 nj fit 9118 dt 11.07.2020 seri 899103368 fh nr 10 dt 11.07.2020
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) PC STORE Tirane 28,680 2020-07-10 2020-07-15 18610670012020 Kancelari KMSHC, lik ft blerje kancelari up nr 43 dt 17.06.2020, njoft fit dt 18.06.2020, seri 869396699 dt 19.06.2020, pv dt 19.06.2020, fh dt 19.06.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 28,000 2020-07-14 2020-07-15 44810150012020 Materiale per funksionimin e pajisjeve te zyres Min Jashtme.mater kompiuterike,formular nr 4 dt 01.7.2020,fat 2357 dt 01.7.2020 seri 89910507,fl hyr nr 11 dt 01.7.2020
    Fakulteti i Mjekesise (3535) PC STORE Tirane 1,879,114 2020-07-10 2020-07-15 9210111392020 Shpenz. per rritjen e AQT - paisje kompjuteri Fakulteti Mjekesise blerje paisje kont nr 81/1 dt 05.02.2020 fat nr 84612443 fh 4 dt 16.03.202
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 117,600 2020-07-08 2020-07-13 34210120012020 Pjese kembimi, goma dhe bateri Ministria e Kultures 1012001,riparim kamera,fatura nr.P110.dt.15.06.2020,seria 89910360,urdher nr.199.dt.15.06.2020,memo nr 2549 1.dt.15.06.2020,proc.md.dt.15.06.2020
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PC STORE Tirane 898,200 2020-07-07 2020-07-09 9110870272020 Shpenz. per rritjen e AQT - paisje kompjuteri 1087027, AKCESK, lik bl paisje kompjuterike , ft nr 2198 dt 26.06.2020 seri 89910198 urdher 53 dt 22.06.2020 nr 120 u prok nr 54 dt 22.06.2020 nr 120/2 ft of 120/3 dt 22.06.2020 fh nr 4 dt 26.06.2020
    Fakulteti i Shkencave Mjekesore Teknike (3535) PC STORE Tirane 517,200 2020-07-07 2020-07-09 7910112022020 Shpenz. per rritjen e AQT - paisje kompjuteri Fak.Shk.Mjek.Tekn. blerje paisje kompjuterike kont nr 44/1 prot date 28.01.2020 fat nr 84612444 fh nr 2 dt 28.03.2020
    Shërbimi Kombëtar i Urgjencës (3535) PC STORE Tirane 125,286 2020-07-07 2020-07-08 14910131192020 Shpenz. per rritjen e te tjera AQT 1013119 Qendra Komb.e Urgjences Mjeksore - Furnizim paisje TIK,kont.5999 dt 29.10.2018 kont. aksh 6124 dt 01.11.18 fat 23 dt 13.11.18 s 0352973 fh 19 dt 13.11.18 pv. 13.11.2018
    Gjykata e rrethit Durres (0707) PC STORE Durres 106,800 2020-07-07 2020-07-08 283 10290152020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029015 GJYKATA E RRETHIT BLERJE PAJISJE URDH PROK 22 DT 12.06.2020 FATURA P105 DT 23.06.2020
    Rektorati i Universitetit te Mjekesise Tirane (3535) PC STORE Tirane 1,134,000 2020-06-29 2020-06-30 6510111992020 Shpenz. per rritjen e AQT - paisje kompjuteri UM Rektorati blerje paisje kompjuterike kont nr 121/2 prot date 28.01.2020 fat nr 84612426 fh nr 3 dt 28.02.2020
    Rektorati i Universitetit te Mjekesise Tirane (3535) PC STORE Tirane 3,164,280 2020-06-29 2020-06-30 6410111992020 Shpenz. per rritjen e AQT - paisje kompjuteri UM Rektorati blerje paisje kompjuterike kont nr 121/2 prot date 28.01.2020 fat nr 84612423 fh nr 2 dt 28.02.2020
    Sherbimi i Avokatures se Shtetit (3535) PC STORE Tirane 292,800 2020-06-25 2020-06-26 18310870332020 Shpenz. per rritjen e AQT - paisje kompjuteri 1087033 Avokatura e Shtetit blerje kompjuter shkrese 2386/1 date 20.05.2020 up nr 85 date 27.05.2020 app 01.06.2020 fat sr 86939684 date 05.06.2020 fh nr 1 date 05.06.2020
    Sherbimi i Avokatures se Shtetit (3535) PC STORE Tirane 39,600 2020-06-24 2020-06-25 17410870332020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087033 Avokatura e Shtetit Materiale zyre urdher nr 67 date 28.04.2020 fat sr 86939663 date 28.04.2020 fh nr 04 date 28.04.2020
    Qendra Kombetare e veprimtarive Folklorike (3535) PC STORE Tirane 7,500 2020-06-22 2020-06-24 4610120122020 Shpenzime per mirembajtjen e paisjeve te zyrave 1012012 Q.Komb.Vep Folklorike 2020 Lik pagese projekti kontr bashk nr 52 dt 13.02.2020