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
    Komisioneret Publik (3535) PC STORE Tirane 179,400 2019-12-04 2019-12-05 23610630042019 Shpenz. per rritjen e AQT - paisje kompjuteri 1063004 Komisioneret Publik 2019 Lik pajisje kompjuterike up 40 dt 30.10.2019 fo 30.10.2019 kontr 552/13 dt 06.11.2019 fat 81097139 nr 279 dt 20.11.2019 fh 31 dt 20.11.2019 njfit 04.11.2019
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 886,268 2019-11-27 2019-12-02 51010160202019 Sherbime te printimit dhe publikimit 1016020 DVP 2019 Lik shp printimi kontr vazhd 1522 dt 31.05.2017 fat 81097146 nr 286 dt 20.11.2019 akt rakord 20.11.2019
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 41,511 2019-11-26 2019-12-02 42010900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim i tr ek, ub nr 445, dt 23.10.2019, vkpp 650, dt 10.10.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 248,400 2019-11-21 2019-11-26 93910120012019 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Kultures 1012001,riparim printeri,fatura nr.223.dt.25.09.2019.seria 79346183,urdher nr.261.dt.14.05.2019.ftese of.3141 3.dt.14.05.2019,klasif,elektronik,kontrate nr.3141 7.dt.17.05.2019,proces nr.3141 4.dt.15.03.2019,proc.md.dt.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) PC STORE Gjirokaster 48,000 2019-11-21 2019-11-22 13810290452019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029045 Gjyk.Adm.shkall.se Pare GJ mirembajtje fat nr P282 dt 20.11.2019 nr ser 81097142 fh nr 22 dt 20.11.2019 up nr 27 dt 20.11.2019 pv marrje dorezim
    Aparati Qendror INSTAT (3535) PC STORE Tirane 3,462,000 2019-11-21 2019-11-22 129610500012019 Shpenz. per rritjen e AQT - paisje kompjuteri INSTAT,lik tableta CENS,urdh prok nr 1732 dt 6.09.2019,njof fit 11.10.2019,kontrate 1732/5 dt 18.10.2019,fat P265 dt 31.10.2019 seri 81097125.fl hyr nr 46 dt 31.10.2019
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 55,500 2019-11-15 2019-11-19 14210110512019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ins nx qe s'shikojne shp bl mater kabin informatik.pv emrgj 5.11.2019 ft 4534 dt 5.11.2019 ser 82636584 fh 37 dt 6.11.2019 pvmd 6.11.2019
    Qarku Vlore (3737) PC STORE Vlore 872,784 2019-11-15 2019-11-18 23920370012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2037001 K.QARKUT BLERJE E MONTIM KONDICIONERI, UP NR.879, DT.11.09.2019, KONTR.NR.2200, DT.16.10.2019, FAT.NR.P250, DT.18.10.2019, SERIA 81097110
    Gjykata Administrative e Shkalles se Pare Durres (0707) PC STORE Durres 226,800 2019-11-12 2019-11-13 13110290442019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029044 GJYKATA ADMINISTRATIVE 0707 BLERJE PAJISJE URDH PROK 21 DT 18.10.2019 FATURA P270 DT 06.11.2019
    Materniteti Tirane (3535) PC STORE Tirane 117,840 2019-11-11 2019-11-13 62710130502019 Sherbime te tjera 1013050 SUOGJ''M.GERALDINE'' MIRMB PAISJE KOMPJ FT 81097117 DT 24.10.2019 PV 24.10.2019
    Qendra Kombetare e veprimtarive Folklorike (3535) PC STORE Tirane 4,500 2019-11-07 2019-11-11 16210120122019 Shpenzime per mirembajtjen e paisjeve te zyrave 1012012 Q.K.Vep.Folklorike,riparim kompjuteri urdh prok nr 557 dt 23.10.2019 fat nr SO322 dt 23.10.2019 seria 81097382
    Agjensia Telegrafike Shqiptare (3535) PC STORE Tirane 60,200 2019-11-07 2019-11-08 25210310012019 Kancelari 1031001 Agjencia Telegrafike Shqiptare -Shpenzime blerje dosje per arkivin ,kerk.459 dt 15.10.2019 fat n1550 dt 30.10.2019 seria 82639924 fh 10 dt 30.10.2019 urdher titull. per likuidim 07.11.2019
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 120,000 2019-11-06 2019-11-07 27010890012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1089001 ,KDIMDH, lik shpenzime qiramarrje , urdher nr 370 dt 1.11.2019 ft p261 dt 25.10.2019 seri 81097121
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 56,280 2019-11-05 2019-11-06 39510290192019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029019 Gjykata e Rrethit GJ paisje zyre fat nr P259 dt 30.10.2019 nr ser 81097119 fh nr 8 dt 30.10.2019 up nr 83 dt 18.10.2019 ftese oferte njoftim fituesi
    Presidenca (3535) PC STORE Tirane 665,280 2019-10-30 2019-11-01 77910010012019 Shpenz. per rritjen e AQT - paisje kompjuteri Presidenca blerje paisje kompjuterike PVE date 19.09.2019 fat nr 81097103 fh nr 94/2 dt 19.09.2019
    Gjykata e Apelit Tirane (3535) PC STORE Tirane 6,340 2019-10-29 2019-10-30 25510290072019 Kancelari 1029007 Gjykata Apelit Tirane 2019,602-kancelari, pv nr 4, dt 19.09.2019, pv kons dt 19.09.2019, ft nr 229, dt 19.09.2019, seri 7934619, fh 16, dt 19.09.2019
    Universiteti Bujqesor (3535) PC STORE Tirane 17,759,280 2019-10-18 2019-10-29 61510110412019 Shpenz. per rritjen e AQT - paisje kompjuteri Univers.Bujqesor bl paisje elektronike up 1 dt 27.5.2019 njf 27.5.2019 kl operat 22.7.2019 njf 22.7.19 kontr 989/14 dt 30.8.2019 urdh md 24.9.2019 ft P225 dt 19.9.2019 ser 79346185 fh 28 dt 24.9.2019
    Gjykata e rrethit Fier (0909) PC STORE Fier 46,800 2019-10-24 2019-10-25 25210290172019 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Fier 1029017 up nr 18 dt 8.10.2019,fo 8.10.2019,njf 10.10.2019fd 249,seri 81097109,pvmd
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) PC STORE Tirane 623,400 2019-10-22 2019-10-23 17010910012019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1091001,Komisioneri per mbrojtjen nga Diskriminimi ,shpenzime paisje instalime fat nr P0178 seri 77944688 dt 31.07.2019 urdh prok nr 127 dt 09.07.2019 njoft fituesi dt 26.07.2019 PV marr ne dorezim dt 31.07.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 76,800 2019-10-21 2019-10-22 80010150012019 Materiale per funksionimin e pajisjeve te zyres 1015001 Min Evrop Pune Jasht,lik mater kompiuteri,proc verb nr 4 dt 17.9.2019,fat 3700 dt 17.09.2019 seri 81096800,fl hyr nr 665 dt 17.09.2019