Treasury Transactions 2019-2025

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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 1,345,613,600.00 982 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
    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
    ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) PC STORE Tirane 117,600 2019-12-23 2019-12-31 13510141102019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Aluizmi,Tr Rurale,lik materiale ,urdh blerje nr 9 dt 22.11.2019,proc verb dt 27.11.2019,fat 287 dt 27.11.2019 seri 81097147,fl hyr nr 28 dt 27.11.2019
    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