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
    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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) PC STORE Tirane 828,000 2020-01-17 2020-01-31 117710060012019 Sherbime te tjera MIE sherbim riparim fotokopje up nr 93 dt 4.12.2019 ftesa 6.12.19 procesverbal 6.12.19 njoftim fituesi 12/12/19 kontrate 10594 dt 16.12.19 fat nnr p0334 dt 23.12.19(84612944)procesverbal
    Gjykata Kushtetuese (3535) PC STORE Tirane 924,000 2020-01-28 2020-01-31 27310300012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001, Gj.Kushtetuese, lik BL PAISJE INFORMAYIKE , U PROK NR 67 DT 6.11.2019 , KONTR 350/7 DT 26.12.2019 , NJ FIT 27.12.2019 , FT 313 DT 30.12.2019 DT 30.12.2019 , SERI 84612923 FH 8DT30.12.2019
    Aparati i Ministrise se Brendshme (3535) PC STORE Tirane 40,176 2020-01-16 2020-01-27 535110160012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1016001, error nr llogarise, blerje switch, UP nr 24 dt 15.03.2019, njoft fituesi 4913 dt 14.08.2019 kontr 5545 dt 18.09.2019 urdh 7815/1 dt 15.10.2019 fature P252 dt18.10.2019 seri 81097112 FH 67 dt18.10.2019prverbal dt 18.10.2019
    Oficina elektromjekesore Tirane (3535) PC STORE Tirane 401,760 2019-12-24 2020-01-24 13210130572019 Kancelari 1013057QKTBM 602- kancelari up 179/7 dt 24.10.2019 ft 84612902 dt 04.12.2019 fh 8 dt 04.12.2019
    Kuvendi Popullor (3535) PC STORE Tirane 260,400 2020-01-22 2020-01-24 106410020012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherb miremb skanerash up 20 dt 11.2.2019 ft 5418 dt 31.12.2019 ser 84498518 pv 20.2.2019 ft of 13.2.2019
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 22,500 2020-01-20 2020-01-23 1510900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub 479, dt 20.11.2019, v kpp 702 dt 07.11.2019
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 551,520 2020-01-22 2020-01-23 937110140012019 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Drejtesise Paisje Kompjuterike Loti 4, Shkrese AKSHI 7601 dt 10.12.19 Kontrat nr 7532 dt 6.12.19, Urdher nr 564 dt 24.12.19, PvM 24.12.19, ft nr P0336 serial 85581208, fh nr 234 dt 24.12.19
    Autoriteti Rrugor Shqiptar (3535) PC STORE Tirane 228,000 2020-01-17 2020-01-22 129910060542019 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Blerje Tripod Shkresa nr. 11293/4 Dt 30.12.2019 Fat nr. P0337 Dt 24.12.2018 Ser. 84612947 Urdher prokurimi nr 352 Dt 18.12.2019 PV dt 17.12.2019
    Universiteti Aleksander Moisiu (0707) PC STORE Durres 7,491,000 2020-01-20 2020-01-21 169810111502019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR KONT NR 2075 DT 27.12.2019 SHPENZIM PER LABORATORIN MULTIFUNKSIONAL TE IT FAT NR PO338 DT 30.12.2019
    Aparati Drejt.Pergj.Doganave (3535) PC STORE Tirane 29,232 2019-12-31 2020-01-21 130010100772019 Shpenz. per rritjen e AQT - te tjera paisje zyre Drejt Pergj Doganave, lik ft blerje Switch, kontr nr 6102 dt 08.10.2019, up nr 1363 dt 15.03.2019, njoft fit dt 19.09.2019, seri 81097129 dt 04.11.2019, fh dt 12.12.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 98,400 2019-12-27 2020-01-17 1027 10120012019 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Kultures 1012001,riparim prionteri,fatura nr.284.dt.25.11.2019.seria 81097144,urdh prok nr.261.dt.14.05.2019,kontrata nr.3141 7.dt.17.05.2019
    Akademia e Fiskultures (3535) PC STORE Tirane 3,425,326 2020-01-13 2020-01-16 45010110482019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Universiteti i Sporteve sistem audio kont 1502/9 dat 13.11.19 fat 13.12.2019 seri 84612908 fhyrje 13.12.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 10,000 2020-01-13 2020-01-15 99910150012019 Materiale per funksionimin e pajisjeve te zyres 1015001 Min Evrop Pune Jasht,lik mater kompiuterike, formular nr 4 dt 11.10.2019,fat 4137 dt 11.10.2019 seri 82639387,fl hyr nr 70 dt 11.10.2019
    Drejtoria e Pergjithshme e burgjeve (3535) PC STORE Tirane 936,000 2020-01-13 2020-01-14 58510140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve, mirembajtje pasjisje teknike kont vazhdim nr 7451/13 date 12.11.2019 fat nr 306 date 10.12.2019 sr 84612916
    Gjykata e rrethit TIrane (3535) PC STORE Tirane 774,000 2020-01-13 2020-01-14 52410290112019 Shpenz. per rritjen e AQT - paisje kompjuteri 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019-231 shp per rritjen e AAM, pajisje komp, up nr 45, dt 25.11.2019, ft of dt 25.11.2019, ft nr 319, dt 13.12.2019, seri 84612929, pv dt 13.12.2019
    Universiteti i Tiranes (3535) PC STORE Tirane 492,550 2019-12-31 2020-01-07 53910110392019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 U T Rektorati tvsh shkres 12.12.2019 fat 15.10.19 seri 81097115
    Qendra Kombetare e veprimtarive Folklorike (3535) PC STORE Tirane 50,000 2019-12-24 2019-12-31 20210120122019 Shpenzime per te tjera materiale dhe sherbime operative 1012012 Q.K.Vep.Folklorike pages materiale te tjera fat nr 4731 dt 21.11.2019 flet hyrje nr 19 dt 21.11.2019 urdh prok nr 81/1 dt 21.11.2019
    Aparati Qendror INSTAT (3535) PC STORE Tirane 391,200 2019-12-23 2019-12-31 142710500012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT,lik sherb fotokopje,urdh prok nr 1809/1 dt 10.10.2019,proc verb 25.10.2019,njof fit 12.11.2019, fat P 305 dt 11.12.2019 seri 058200
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) PC STORE Tirane 946,200 2019-12-30 2019-12-31 23910870272019 Shpenz. per rritjen e te tjera AQT 1087027-A.K.C.E.S.K. 602, Lik paisje vizuale , ft nr d4914 dt 25.11.2019 seri 84612864 fh nr 10 dt 25.11.2019, urdher nr 104 dt 18.11.2019 nr 323 pro dt 18.11.2019 , ft of 323/3 dt 18.11.019,pv323/7 dt 20.11.2019