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
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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
    Qendra Kombetare Kulturore e Femijeve (3535) PC STORE Tirane 15,400 2020-09-08 2020-09-09 7210120092020 Kancelari 1012009 QKF,likujd boje printeri fat serial 89910998 nr K948 dt 12.08.2020 flet hyrje nr 15 dt 12.08.2020 pverbal emergjence dt 12.08.2020 aktmarrje ne dorezim dt 12.08.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 28,750 2020-09-08 2020-09-09 54610150012020 Materiale per funksionimin e pajisjeve te zyres Min Jashtme.lik riparim kompjuteri ,for nr 44 dt 18.07.2020 ft nr 840 dt 18.07.2020 seri 89910740
    Arkivi Qendror i Filmit (3535) PC STORE Tirane 30,350 2020-09-03 2020-09-04 8510120152020 Materiale per funksionimin e pajisjeve speciale 1012015 Arkivi Filmit,pagese projekt blerje paisje fat nr D3055 dt 26.08.2020 serial 91341005 flet hyrje nr 8 dt 26.08.2020 urdh prok nr 9 dt 26.08.2020
    Sherbimi i Avokatures se Shtetit (3535) PC STORE Tirane 70,800 2020-09-03 2020-09-04 28610870332020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087033 Avokatura e Shtetit pajisje zyre up nr 120 date 29.07.2020 njof fit 03.08.2020 fat sr 89910384 date 04.08.2020 fh nr 5 date 04.08.2020
    Sp. Librazhd (0821) PC STORE Librazhd 237,600 2020-08-28 2020-08-31 29110130762020 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve SPITALI LIBRAZHD,LIKUJDIM FATURE NR 135 DATE 05.08.2020, PER F.V.KONDICIONERE,AKT MARRJE NE DORZIM MALLI DATE 05.08.2020,UP NR 35 DATE 30.07.2020.
    Spitali Shkoder (3333) PC STORE Shkoder 547,200 2020-08-27 2020-08-28 52010130232020 Shpenz. per rritjen e AQT - fotokopje 1013023 blerje fotokopje up nr 19+fts of 404/8 dt 18.05.20, klas perf dt 27.05.2020, njof fit dt 22.06.20, ft nr 122 ser 89910372+fh nr 09+pcv dt 27.07.2020
    Aparati Qendror INSTAT (3535) PC STORE Tirane 619,100 2020-08-21 2020-08-24 68710500012020 Shpenz. per rritjen e te tjera AQT INSTAT, lik TVSH,vazhd kontrate CENS 1252/2 dt 7.12.2018,.kontr 2002/9 dt 29.04.2020,urdher 1246 dt 18.8.2020,fat P062 dt 30.04.2020 seri 86939662
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 2,500 2020-08-17 2020-08-18 17210630032020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kolegj. Posacem i Apelimit Lik furniz, mat zyre, up nr 408/2, dt 06.08.2020, fat 89910671 nr D2521 dt 15.07.2020, fh nr 26, dt 28.07.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) PC STORE Tirane 120,000 2020-08-13 2020-08-14 17510102782020 Shpenz. per rritjen e AQT - paisje kompjuteri Qend Komb Biznesit, lik ft blerje aparat vidio, memo nr 6565 dt 23.07.2020, seri 91341336 dt 03.08.2020, fh dt 03.08.2020, pv marrje ne dorz dt 03.08.2020
    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