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 1,316,718,528.00 948 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 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
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 4,910 2020-05-05 2020-05-06 225110140012020 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr 1134 dt 5.3.2020, fature nr D4255 serial 82639205
    Prokuroria e rrethit Elbasan (0808) PC STORE Elbasan 9,480 2020-03-19 2020-03-31 6710280072020 Kancelari 1028007 Prokuroria Elbasan Kanceleri Up.nr.6 dt.2.3.2020 pv.mod.3 dt.4.3.2020 fat.9031 dt.4.3.2020 seri 84612431 fh.nr.7 dt.4.3.2020
    Aparati Qendror INSTAT (3535) PC STORE Tirane 351,459 2020-03-19 2020-03-31 22910500012020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave INSTAT,602-paguar TVSH, grant, sipas urdh 444, dt 21.02.2020, seri 84612413, kon 2146/8, dt 23.01.2020, ft nr 13, dt 21.02.2020, seri 84612413
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 21,195 2020-03-10 2020-03-11 16010150012020 Materiale per funksionimin e pajisjeve te zyres Min Jashtme Lik materiale kompjuterike pv 4 dt 20.02.2020 fat 84498456 nr D0606 fh 16 dt 20.02.2020
    Bashkia Shkoder (3333) PC STORE Shkoder 2,301,660 2020-03-09 2020-03-10 30621410012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001Blerje pajisje teknologjike dhe informacionit up nr 914 dt 24.10.2019,fnjk nr 18267/4 dt 24.10.2019,bule njof fituesi app nr 49 dt 10.12.2019 kon nr 18267/12 dt 16.01.2019 ft 84612420 dt 10.02.2020 fh19/pv 2650 dt 10.02.2020
    Universiteti i Tiranes (3535) PC STORE Tirane 58,560 2020-03-05 2020-03-09 85 10110392020 Kancelari Universitetii Tiranes Rektorati 2020 kancelari shkres 699/1 dat 5.2.2020 fat 25.2.2020 seri 84612412 fh 25.2.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) PC STORE Tirane 447,600 2020-01-22 2020-03-03 99410130012019 Shpenz. per rritjen e AQT - paisje kompjuteri E refuzuar 1013001 Min Shend blerje pa komp (fot),proc verb dt 20.08.19,flete hyrje nr 21 dt 20.09.19,fat nr P214 dt 02.09.19 seri 79346174,marr kuader nr 2859 dt 28.05.19,urdh prok nr 24 dt 15.03.19,kont nr 4653 dt 02.08.19,s
    Bashkia Fier (0909) PC STORE Fier 8,741,214 2020-02-27 2020-03-03 15621110012020 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Fier 2111001 paisje kompjiterike UP.29 dt.14.5.2019 RP.29.10.2019 NJF.29.10.2019 Kontr4381/7 dt.22.11.2019 fat.P283 seri 81097143 fh.55 det.prapambd
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 36,710 2020-02-20 2020-02-21 6110900012020 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, ubnr 8, dt 09.01.2020, v kpp 791, dt 19.12.2019
    Sp. Sarande (3731) PC STORE Sarande 226,080 2020-02-14 2020-02-18 3410130842020 Kancelari LIK NGA SPIT SR FAT NR 365 DAT 31.01.2018,FL HYRJA NR 31 DAT 6.02.2018,URDHER-PROKURIMI NR 5 DAT 27.01.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 36,000 2020-02-14 2020-02-17 6310150012020 Materiale per funksionimin e pajisjeve te zyres Min Jashtme.lik materiale formul nr 4 dt 12.12.2019,fat 320 dt 12.12.2019 seri 84612930,fl hyr nr 89 dt 12.12.2019
    Aparati Qendror INSTAT (3535) PC STORE Tirane 716,356 2020-02-12 2020-02-13 8510500012020 Shpenz. per rritjen e te tjera AQT INSTAT, lik TVSH,kontrate CENS 1252/2 dt 7.12.2018,.kontr 2146/8 dt 23.1.2020,urdher 232 dt 6.2.2020,fat P009 dt 31.1.2020 seri 84612409
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) PC STORE Tirane 5,500 2020-02-12 2020-02-13 4310950012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 ADIS ,shpenzime mirembajtje fat nr 84498290 dt 04.02.2020 flet hyrje nr 2 dt 04.02.2020 urdh pagese dt 10.02.2020
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) PC STORE Tirane 11,685 2020-02-12 2020-02-13 4210950012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 ADIS ,shpenzime mirembajtje fpaisje fat nr D0471 dt 03.02.2020 flet hyrje nr 1 dt 03.02.2020
    Kontrolli i Larte i Shtetit (3535) PC STORE Tirane 38,918 2020-02-07 2020-02-11 3810240012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1024001-K.L.SH.231-Blerje monitor Tv Scrin,fat nr D0547 dt 06.02.2020,seri 84498347,f.hyrje nr 01 dt 06.02.2020,urdher nr 130/4 dt 05.02.2020,p.verb .b.vogel dt 6.02.2020
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 5,400 2020-02-06 2020-02-07 2510630032020 Te tjera materiale dhe sherbime speciale Kolegj. Posacem i Apelimit Blerje Karta aksesi , Fatura 007 dt 30.01.2020 seria 84612407 ,urdher 41 dt 06.02.2020 kerkese 115 dt 30.01.2020 pv. dorezimi 115/1 dt 30.01.2020 fh 2 dt 30.01.2020
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) PC STORE Tirane 120,000 2020-02-06 2020-02-07 2710102762020 Materiale per funksionimin e pajisjeve te zyres Agj Shqipt Zhv Invest, likmateriale paisje zyre , Kerk. 6 dt 27.01.2020 up. 11 dt 27.01.2020 pv. 6/2 dt 31.01.2020 fat 4165 dt 31.01.2020 s 84498915 fh. 29 dt 31.01.2020
    Drejtoria e informacionit te Klasifikuar (3535) PC STORE Tirane 3,473,400 2020-01-31 2020-02-03 22210870042019 Shpenz. per rritjen e te tjera AQT DSIK LIKpaisje kontrolli kamera, kontr 323 dt 6.12.2019 shkrese 3965 dt 13.12.2019 , ft 80329 dt 13.12.2019 , fh 32 dt 13.12.2019 seri 223918806