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.
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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
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) PC STORE Tirane 116,600 2019-12-16 2019-12-31 10810141082019 Materiale per funksionimin e pajisjeve te zyres Aluizmi Tr Veri,karta aksesi,urdher nr 6 dt 21.11.2019,kerkese 20.11.2019,fat P280 dt 25.11.2019 seri 81097140,fl hyr nr 35 dt 25.11.2019
    Qendra Kombetare e veprimtarive Folklorike (3535) PC STORE Tirane 100,000 2019-12-24 2019-12-31 19910120122019 Kancelari 1012012 Q.K.Vep.Folklorike pages kanceleri fat nr 4630 dt 21.11.2019 seri 82639680 urdh prok nr 80 dt 20.11.2019
    Universiteti i Tiranes (3535) PC STORE Tirane 307,431 2019-12-25 2019-12-27 52410110392019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1011039 U T Rektorati pajisje kont nr 3567/13 dat 5.12.2019 fat 5.12.2019 seri 84612914 fhyrje 5.12.19
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) PC STORE Tirane 150,000 2019-12-26 2019-12-27 15210161312019 Kancelari Agjensia e Mbesht e Veteqeverisjes Vendore sherbim up 4.12.19 ft of 4.12.2019 fat 12.12.19 seri 84612933 fhyrje 12.12.19
    Universiteti i Tiranes (3535) PC STORE Tirane 9,801,240 2019-12-25 2019-12-27 53110110392019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 U T Rektorati pajisje laboratori kont nr 3438/27 dat 16.10.2019 fat22.11.2019 seri 81097126 f hyrje 22.11.2019
    Qendra Kombetare e veprimtarive Folklorike (3535) PC STORE Tirane 45,500 2019-12-24 2019-12-26 20110120122019 Shpenzime per mirembajtjen e paisjeve te zyrave 1012012 Q.K.Vep.Folklorike pages sherbim paisjeve fat nr 4679 dt 21.11.2019 seri 82639829 urdh prok nr 63/1 dt 23.10.2019 kontr nr 557/1 dt 23.10.2019
    Akademia e Arteve (3535) PC STORE Tirane 1,878,620 2019-12-21 2019-12-24 22110110472019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universiteti Arteve blerje paisje audiovizuale kont vazhdim nr 10 dt 31.12.2018 fat nr 75954122 (dif e papaguar) fh nr 3 dt 03.05.2019
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 409,528 2019-12-23 2019-12-24 56910160202019 Sherbime te printimit dhe publikimit 1016020 DVP 2019 Lik shp printimi kontr vazhd 1522 dt 31.05.2017 fat 84612921 nr 311 dt 12.12.2019
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 587,995 2019-12-23 2019-12-24 55110160202019 Sherbime te printimit dhe publikimit 1016020 DVP 2019 Lik shp printimi kontr vazhd 1522 dt 31.05.2017 fat 84612920 nr 310 dt 10.12.2019
    ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) PC STORE Tirane 118,800 2019-12-20 2019-12-23 13310141102019 Te tjera materiale dhe sherbime speciale Aluizmi,Tr Rurale,lik materiale ,urdh blerje nr 7 dt 11.11.2019,proc verb dt 11.11.2019,fat 281 dt 11.11.2019 seri 81097141,fl hyr nr 25 dt 11.11.2019
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 755,160 2019-12-20 2019-12-23 27010630032019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Kolegj. Posacem i Apelimit Blerje paisje , kerk. 1003 dt 27.09.19 up. 1127 dt 29.10.19 fit 1127/5 dt 01.11.19 kont 1127/7 dt 04.11.19 fat 299 dt 01.12.19 s 84612909 fh 91 dt 04.12.2019
    Kuvendi Popullor (3535) PC STORE Tirane 28,920 2019-12-20 2019-12-23 103310020012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherbim miremb tra sigurie kerkes 3829 dt 29.10.2019 ft 318 dt 12.12.2019 ser 74612928
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) PC STORE Tirane 258,000 2019-12-21 2019-12-23 44110051312019 Shpenzime per mirembajtjen e paisjeve te zyrave 1005131-D.SH.P.A. 602- mirembj.pajisje zyrash ,ft nr P295 seri 84612905, dt 5.12.19,.p.v.m.d. dt 05.12.19,u-prok nr 41 dt 19.11.19,ft.oft dt 19.11.19,p.v.procedure 25.11.19.
    Reparti Ushtarak Nr.6016 Tirane (3535) PC STORE Tirane 96,000 2019-12-20 2019-12-23 7210170842019 Shpenzime per mirembajtjen e paisjeve te zyrave 1017084 reparti 6016 , shp.mirembajtje zyre, up 1846 dt 18.11.19, pv 2.12.19, ft 2.12.19 seri 84612918
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 1,994,400 2019-12-20 2019-12-23 31910890012019 Shpenz. per rritjen e AQT - ndertesa administrative 1089001 ,KDIMDH, lik paisje kompjuteri , up nr 53 dt 8.10.2019 , rap 1554/4 dt 5.11.2019 , nj fit 6.11.2019 ft 22.11.2019 seri 81097148 fh nr 20 dt 22.11.2019
    Kuvendi Popullor (3535) PC STORE Tirane 8,998,863 2019-12-20 2019-12-23 102010020012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kuvendi bl sistem audio video shk 1332/6 dt 9.10.2019 ft 172 dt 19.7.2019 ser 77944682 fh 44 dt 12.12.2019 kontr 1322/13 dt 21.5.2019 njf 3.5.2019 purdh 341 dt 21.5.2019 up 9 dt 3.4.2019 shk 1322/20 dt 17.7.2019
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 12,000 2019-12-20 2019-12-23 45410290192019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029019 Gjykata e Rrethit GJ mirembajtje fat nr P302 dt 05.12.2019 nr ser 84612912
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 103,080 2019-12-20 2019-12-23 45310290192019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029019 Gjykata e Rrethit GJ paisje fat nr P301 dt 05.12.2019 nr ser 84612911 fh nr 11 dt 05.12.201 pv marrje dorezim up nr 102 dt 02.12.2019 ftese oferte njoftim fituesi
    Kuvendi Popullor (3535) PC STORE Tirane 12,396,075 2019-12-19 2019-12-20 105910020012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1002001 KUVENDI bl dh einstalim sist elektr. votimit raport 16.12.2019 ft 326 dt 12.12.2019 ser 84612936 fh 49 dt 13.12.2019 upo 22 dt 31.7.2019 kontr furniz 5.11.2019 nj f 9.10.2019
    Qendra Botimeve per Diasporen (3535) PC STORE Tirane 3,276,000 2019-12-19 2019-12-20 12310870322019 Shpenz. per rritjen e AQT - paisje audio-vizuale 1087032,lik blerje paisje , audio vizuale , ft nr p234 dt 13.12.2019, fh19dt13.12.2019, ker188/1 dt 2409.2019,ker188/2 dt16.10.2019,kontr188/3 dt13.12.2019,u pro7172dt18.11.2019,pvdor188/613.12.2019, komis188/5dt13.12.2019