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 1,316,917,524.00 949 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 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
    Aparati Qendror INSTAT (3535) PC STORE Tirane 684,000 2020-06-23 2020-06-24 51310500012020 Shpenz. per rritjen e AQT - te tjera paisje zyre INSTAT, lik liçensa,urdh prok nr 156/10 dt 13.02.2020,njoft fit 156/2 dt 13.2.2020,kontr 156/10 dt 22.05.2020,fat PO83 dt 05.06.2020,seri 86939683,fl hyrje nr 8 dt 05.06.2020
    Drejtoria e informacionit te Klasifikuar (3535) PC STORE Tirane 102,000 2020-06-19 2020-06-22 9710870042020 Te tjera materiale dhe sherbime speciale 1087004, Lik platform komunikimi memo nr 61 dt 11.05.2019 u prok nr 7 dt12.05.2020 pv 12.05.2020 ft of 13.05.2020 ft 068 dt 86939668 dt 14.05.2020
    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