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 1,300,240,027.00 935 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 351,444 2020-06-18 2020-06-19 13310890012020 Materiale per funksionimin e pajisjeve te zyres 1089001, Lik materiale paisje zyre , u prok nr 11 dt 21.05.2020 ft of 564/3 dt 21.05.2020 nj fit , ft nr 89 dt 12.06.2020 seri 86939689 fh nr 8 dt 12.06.2020
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 32,800 2020-06-18 2020-06-19 11210630032020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kolegj. Posacem i Apelimit Lik miremb sistem vidio raport permb 511 dt 29.05.2020 fat 86939680 nr P080 dt 29.05.2020
    Bashkia Tirana (3535) PC STORE Tirane 120,000 2020-06-17 2020-06-19 139221010012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2101001 Bashkia Tirane Mirembatje per pasjisje zyre Up 48483 dt 20.12.2019 pv 20.12.2019 kont 48493/1 dt 23.12.2019 fat 84498519 dt 30.12.2019 pv 30.12.2019
    Bashkia Shkoder (3333) PC STORE Shkoder 171,834 2020-06-18 2020-06-19 79121410012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141001 LIK 5%nDERTIMI SIS DIXHIT TE KONFER DHE RREGJISSTRIMIT AUDIO NE SALLEN EKESHILLub428DT 08.06.2020KON 15645/41 DT 03.05.2017 PV MARJE DOR 2655/BDT 04.07.2017pvPERFUNDIMTAR1525/BDT 29.05.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PC STORE Lushnje 49,560 2020-06-15 2020-06-17 8621290102020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129010 Nd.Pasurise Publike Lu. per sa lik. garanci e mbajtur per objektin Furnizim vendosje sistem parkimi per parkim publik sipas certifikates se clirimit te garancise dt.21.04.2020, kontr.nr.340 dt.23.08.2018
    Nd-ja Tregut Lire (3535) PC STORE Tirane 208,679 2020-06-12 2020-06-16 11321010492020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2101049, DPTTVendore lik kthim shume si 5% garanci malli, nr 151 dt 22.6.17,sr 49472901, fh 20 dt 22.6.17, ush 259 dt 18.9.17
    Aparati Qendror INSTAT (3535) PC STORE Tirane 13,826,304 2020-06-15 2020-06-16 47810500012020 Shpenz. per rritjen e AQT - paisje kompjuteri INSTAT, lik laptop+TVSH,miratuar ,vazhd Grant kontrate CENS 2020 nr 1252/2 dt 7.12.2018, vazhd kontr 1708/1 dt 31.3.2020,urdher 896 dt 03.06.2020,fat PO76 dt 20.05.2020 seri 86939676,fl hyr nr 6 dt 20.05.2020 procverb malli 20.05.2020
    Nd-ja Tregut Lire (3535) PC STORE Tirane 134,354 2020-06-12 2020-06-16 11221010492020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2101049, DPTTVendore lik kthim shume si 5% garanci malli, nr 102 dt 3.5.20,sr 48671402, fh 10 dt 3.5.20, ush 260 dt 18.9.17
    Aparati Qendror INSTAT (3535) PC STORE Tirane 377,028 2020-06-15 2020-06-16 47910500012020 Shpenz. per rritjen e AQT - paisje kompjuteri INSTAT, lik laptop+TVSH, Grant kontrate CENS 2020 nr 1252/2 dt 7.12.2018, vazhd kontr 1708/16 dt 29.04.2020,urdher 896 dt 03.06.2020,fat PO77 dt 20.05.2020 seri 86939677,fl hyr nr 7 dt 20.05.2020 procverb malli 20.05.2020
    Universiteti Politeknik (3535) PC STORE Tirane 430,668 2020-06-12 2020-06-15 70910110402020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universiteti Politeknik tvsh projekti kont nr 2230/13 date 07.02.2019 fat nr 74022555 fh nr 2 date 11.03.2020
    Aparati Qendror INSTAT (3535) PC STORE Tirane 1,619,000 2020-06-12 2020-06-15 47110500012020 Shpenz. per rritjen e AQT - paisje kompjuteri INSTAT, lik TVSH,marevesh SALSTAT-INSTAT dt 20.12.2017,kontr 1830/2 dt 19.3.2020,urdher 840 dt 18.5.2020,fat PO 42 dt 31.3.2020 seri 84612442
    Universiteti Politeknik (3535) PC STORE Tirane 823,510 2020-06-12 2020-06-15 71010110402020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universiteti Politeknik tvsh projekti kont nr 1/7 date 20.03.2019 fat nr 60599723 fh nr 10 date 04.04.2019
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 8,078 2020-06-08 2020-06-10 34710140012020 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius Materiale, Konrtat Grant nr.CRIS IPA 2018/395-806, Memo 1873/1 dt 4.5.20, Ft nr.D1220 serial 86939520
    Bashkia Sarande (3731) PC STORE Sarande 720,000 2020-06-08 2020-06-10 25721380012020 Shpenzime per mirembajtjen e objekteve specifike lik fat nr 346 dat 21.12.2018 proces verbali i marjes ne doezim,urdher-prok nr 35 dat 30.11.2018
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 12,500 2020-06-04 2020-06-05 30910140012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise, Blerje Materiale Zyrash, UP 2823/1 dt 12.5.2020, Pv.m.dorezim dt 15.05.2020, ft nr d1690 serial 86153540 fh nr 32 dt 15.5.2020
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) PC STORE Tirane 75,000 2020-06-03 2020-06-04 14810950012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 ADIS ,lik miremb paisje,sipas e-mail-it dt 01.6.2020,kerkese 457 dt 12.05.2020,autoriz 457/1 dt 15.5.2020 ,fat nr 86153539 dt 15.5.2020,flhyr nr 21 dt 15.5.2020
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) PC STORE Tirane 7,100 2020-06-03 2020-06-04 14910950012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 ADIS ,lik miremb paisje,sipas e-mail-it dt 01.6.2020,kerkese 423 dt 20.05.2020,autoriz 423/1 dt 20.5.2020 ,fat nr D1736 dt 20.5.2020,flhyr nr 22 dt 20.5.2020
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 37,500 2020-06-03 2020-06-04 12810900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr57 dt 19.2.2020, vkpp55/2020, dt6.2.2020.
    Shtepia e te moshuarve Gjirokaster (1111) PC STORE Gjirokaster 114,000 2020-05-26 2020-05-27 7321150192020 Te tjera materiale dhe sherbime speciale 2115019 SHMGJ ,riparim paisje, frigorifere, lavatrice, fatura nr 75 dt 18.05.2020, nr serial 86939675,
    Aparati Qendror INSTAT (3535) PC STORE Tirane 9,217,536 2020-05-19 2020-05-20 30910500012020 Shpenz. per rritjen e AQT - paisje kompjuteri INSTAT, lik Prefinancim per laptop,TVSH,miratuar e-mail dt 18.05.2020,Grant kontrate CENS 2020 nr 1252/2 dt 7.12.2018,kontr 1708/1 dt 31.3.2020,urdher 444 dt 6.2.2020,fat PO48 dt 8.4.2020 seri 84612448