Treasury Transactions 2019-2024

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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 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
    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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 33,900 2020-05-14 2020-05-15 28610150012020 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Min Jashtme.lik aparat celular,sipas e-mail min fin dt 11.05.2020, proc vberb nr 4 dt 18.3.2020,fat nr 1130 dt 18.3.2020,seri 86939830,fl hyr nr 5 dt 18.3.2020
    Unversitet "L.Gurakuqi", Shkoder (3333) PC STORE Shkoder 8,297,400 2020-05-13 2020-05-14 10310111292020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1011129 paisje laboratori i informatikes,kon nr 864/ 1 dt 28.02.20,up nr 2881+fp nr 2881/2 dt 03.09.19,bul app nr 2 dt 20.01.20,shk KPP 3576 dt 19.12.19,791/2019,791/5/20,ft p038 dt 27.03.20s 84612438,fh 3+pcv dt 27.03.20 (email) dt11.05.20
    Universiteti i Tiranes (3535) PC STORE Tirane 17,496,000 2020-05-11 2020-05-13 14810110392020 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2020 pajisje kont 4070/21 dt 20.2.20 ft 15.4.20 seri 86939653 fh 15.4.20
    Kuvendi Popullor (3535) PC STORE Tirane 66,000 2020-05-08 2020-05-11 33210020012020 Materiale per funksionimin e pajisjeve speciale Kuvendi pagesa per bl license platf komunik. online ft 49 dt 7.4.2020 ser 84612449 kerkes 3.4.2020 pv 7.4.2020 raport realizim 1058/3 dt 7.4.2020
    Kuvendi Popullor (3535) PC STORE Tirane 118,800 2020-05-08 2020-05-11 33110020012020 Materiale per funksionimin e pajisjeve speciale Kuvendi pagesa per bl kamer kerk 1058/2 dt 3.4.2020 raport 1058/4 dt 7.4.2020 pv 7.4.2020 ft 90 dt 7.4.2020 ser 84612450 fh 13 dt 7.4.2020
    Kuvendi Popullor (3535) PC STORE Tirane 9,727,050 2020-05-08 2020-05-11 32010020012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kuvendi bl dhe instalim sistem elektr. i votimit kontr vazhd 2430/28 dt 5.11.2019 ft 10 dt 13.1.2020 ser 846112410 fh 6 dt 19.3.2020aport 30.3.2020 sipas listes miratuar 30.4.2020
    Kuvendi Popullor (3535) PC STORE Tirane 35,295,825 2020-05-08 2020-05-11 31910020012020 Shpenz. per rritjen e AQT - paisje audio-vizuale Kuvendi bl dhe instalim sistem elektr. i votimit kontr vazhd 2430/28 dt 5.11.2019 ft 339 dt 30.12.2019 ser 84612949 raport 30.3.2020 sipas lisres miratuar 30.4.2020
    Universiteti Aleksander Moisiu (0707) PC STORE Durres 2,980,680 2020-05-06 2020-05-07 44110111502020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 10111502020 UNIVERSITETI LIK PAISJE ELEKT FAT NR PO21 DT 16.02.2019
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 505,200 2020-05-04 2020-05-06 7410630032020 Shpenzime per te tjera materiale dhe sherbime operative Kolegj. Posacem i Apelimit Shpenzime blerje licence Up. 97/5 dt 06.02.2020 fit. 97/7 dt 06.02.2020 fat 11 dt 19.02.2020 s 84612411 , kerkese 97 dt 27.01.2020