Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PC STORE All 524,838,644.00 757 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
    Bashkia Ballsh (0924) PC STORE Mallakaster 1,825,710 2018-10-22 2018-10-24 118421310012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2131001 PAGESE PER PC STORE BLERJE KOMPJUTERA U.P NR.1274 REGJ DT 24.05.2018 KONTRATA NR.1610 REGJ DT 10.07.2018 FAT NR.542 DT 10.07.2018 SERI 65384812 HYRJE NR.46/1 DATE 10.07.2018 NGA BASHKIA MALLAKASTER
    Ndermarrja punetoreve nr. 3 (3535) PC STORE Tirane 118,800 2018-10-23 2018-10-24 22221011562018 Sherbime telefonike 2101156 Drjet Nr 3 e Punet Qytetit, Lik ft interneti nr 44276079 dt 21.12.16, u prok 3365 dt 9.12.16, fitues 12.12.16, kontr 3462 dt 13.12.16, akt marje dorz 21.12.2016
    Tirana Parking (3535) PC STORE Tirane 71,400 2018-10-23 2018-10-24 23521018162018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101816 Tirana Parking 2018 lik 5 % garanci punimesh per kontr 829/1 dt 18.06.17, siblerje paisje elektr, urdher marje dorz 174 dt 15.10.18, certif marje dorz 1441/3 dt 18.10.18 ub 178 dt 122.10.18
    Tirana Parking (3535) PC STORE Tirane 117,840 2018-10-23 2018-10-24 23621018162018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101816 Tirana Parking 2018 lik 5 % garanci punimesh per kontr 878/1 dt 22.06.17, siblerje paisje kompj, urdher marje dorz 173 dt 15.10.18, akt marje dorz 1440/3 dt 18.10.18 ub 179 dt 22.10.18
    Instituti shendetit publik Tirane (3535) PC STORE Tirane 563,760 2018-10-22 2018-10-23 39210130482018 Kancelari 1013048 ISHP, Kancelari, UP nr 26 dt 11.9.18, ft oferet dt 11.9.18, Njfit nr dt 18.9.18, ft s 68436517 fh n 77 dt 20.9.18
    Bashkia Ballsh (0924) PC STORE Mallakaster 358,200 2018-10-19 2018-10-22 118121310012018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve PAGESE PER PC STORE BLERJE APARATE KONDICIONIMI U.P NR.60 DT.31.08.2018 FTESE OFERTE DT.03.09.2018 FAT NR.555 DT.10.09.2018 SERI 68436505 MAR DOREZIM DT.10.09.2018 HYRJE NR.55 DT.10.09.2018 NGA BASHKIA MALLAKASTER
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 824,952 2018-10-19 2018-10-22 38910160202018 Sherbime te printimit dhe publikimit 1016020 Drej Vendore Pol Tirane Lik shp printimi kontr vazhd 1522 dt 31.05.2017 fat 595 dt 15.10.2018 seri 68436545
    Instituti shendetit publik Tirane (3535) PC STORE Tirane 565,440 2018-10-17 2018-10-19 38010130482018 Kancelari 1013048 ISHP likujdim tonera up 27 dt 11.09.2018 fat.68436521 dt 25.09.2018 fh 79 dt 25.09.2018
    Gjykata e rrethit Durres (0707) PC STORE Durres 118,240 2018-10-17 2018-10-18 43710290152018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029015 GJYKATA E RRETHIT 0707 PAJISJE PER SISTEMIN E SIGURISE URDH PROK 32 DT 25.06.2018 FATURA P535 DT 29.08.2018 LIKUIDIM PJESOR
    Prokuroria e rrethit Elbasan (0808) PC STORE Elbasan 112,800 2018-10-17 2018-10-18 26710280072018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028007 Prokuroria Elbasan shpenzime mirmbajtje up nr,13 dt. 01.10.2018 pv model 3 fature nr, p576 seri 68436526 dt. 04.10.2018 situacin
    Autoriteti i konkurrences (3535) PC STORE Tirane 347,940 2018-10-17 2018-10-18 27010770012018 Shpenz. per rritjen e AQT - paisje kompjuteri Autoriteti Konkurren, lik blerje paisje elektronike , u prok nr 21 dt 3.10.2018 , ft of 4.10.2018 pv 9.1.2018 , fat nr 583 dt 9.10.2018 , seri 68436533 fh nr 18 dt 9.10.2018
    Komisioneret Publik (3535) PC STORE Tirane 167,400 2018-10-17 2018-10-18 10510630042018 Shpenz. per rritjen e AQT - paisje kompjuteri Komisioneret Publike 1063004 Bl.Paisje up.24 dt 11.09.18 ft. of.367/1 dt 25.07.18 kont.306/4 dt 06.08.18 fat 561 s 68436511 fh 24 dt 18.09.18
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) PC STORE Tirane 60,000 2018-10-16 2018-10-17 19110950012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes A.I.D.S.SH 1095001 shp miremb paisje kompj. autoriz 831/1 dt 18.9.18 ft k1315 dt 18.9.2018 ser 68436815 fh 19 dt 18.9.18 urdh 831/2 sr 16.10.2018
    Agjensia Telegrafike Shqiptare (3535) PC STORE Tirane 941,400 2018-10-15 2018-10-16 24610310012018 Shpenz. per rritjen e AQT - paisje kompjuteri Agjensia Telegrafike shqiptare 1031001 Shpenzime paisje kompjuter Up.22 dt 06.09.2018 ft. of.06.09.2018 fituesi 13.09.2018 fat 62 dt 18.09.2018 s 68436512 fh nr.14 dt 18.09.2018
    Qendra Kombetare e veprimtarive Folklorike (3535) PC STORE Tirane 111,570 2018-10-12 2018-10-16 10910120122018 Kancelari 1012012- QKVF, - 602,lik kancelari,urdh prok nr 39 dt 16.9.2018 fat 1425 dt 4.10.2018,fl hyr nr 6 dt 4.10.2018
    Gjykata Kushtetuese (3535) PC STORE Tirane 166,680 2018-10-04 2018-10-05 20010300012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001 Gjykata kushtetuese,Lik bl kondicioneresh , u prok nr 46 dt 28.06.2018 ft of 2.07.2018 njof fit 4.07.2018 , fat nr 68436516 dt 18.09.2018 , fl hyr 3 dt 18.09.2018
    Bashkia Ballsh (0924) PC STORE Mallakaster 358,200 2018-10-02 2018-10-03 109121310012018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve PAGESE PER PC STORE BLERJE APARATE KONDICIONIMI U.P NR.60 DT.31.08.2018 FTESE OFERTE DT.03.09.2018 FAT NR.555 DT.10.09.2018 SERI 68436505 MAR DOREZIM DT.10.09.2018 HYRJE NR.55 DT.10.09.2018 NGA BASHKIA MALLAKASTER
    Agjensia e Parqeve dhe Rekreacionit (3535) PC STORE Tirane 43,680 2018-09-24 2018-09-28 29621018152018 Shpenzime per mirembajtjen e paisjeve te zyrave 2101815 Agjensia e parqeve dhe rekreacionit 2018 lik ft miremb paisje zyre nr 483 dt 14.06.18 sr 62059433,kontr 816/3 dt 28.05.18, u prok 816 dt 21.5.18, pv 21.5.18
    Agjensia e Parqeve dhe Rekreacionit (3535) PC STORE Tirane 50,400 2018-09-24 2018-09-28 29821018152018 Shpenzime per mirembajtjen e paisjeve te zyrave 2101815 Agjensia e parqeve dhe rekreacionit 2018 lik ft miremb peisje zyre nr 560 dt 17.9.18 sr 68436510,kontr 816/3 dt 28.05.18, u prok 816 dt 21.5.18, pv 21.5.18
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 53,500 2018-09-27 2018-09-28 12210110512018 Kancelari Inst.Nx. qe s'shikojne bl boje printeri pv emergj. 21.9.2018 ft 1339 dt 21.9.18 ser 68436839 fh 28 dt 25.9.18