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 1,300,240,027.00 935 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 Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 238,800 2023-11-21 2023-11-22 58310290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - 602 sherbim mirembajtje pajisje audio, kontrate ne vazhdim nr. 149/12 dt 21.02.2023, fature nr. 9024 dt 7.11.2023
    Drejtoria e informacionit te Klasifikuar (3535) PC STORE Tirane 40,000 2023-11-17 2023-11-20 23310870042023 Shpenzime per te tjera materiale dhe sherbime operative 1087004,DSIK,602-shp mirembajtje akses kontrolli vazhd kont nr 323 dt 3.12.2019 ft 8667/2023 dt 27.10.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 238,800 2023-11-06 2023-11-07 54910290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - 602 sherbim mirembajtje pajisje audio, kontrate ne vazhdim nr. 149/12 dt 21.02.2023, fature nr. 8350 dt 19.10.2023, pv dt 16.10.2023
    Drejtoria e informacionit te Klasifikuar (3535) PC STORE Tirane 40,000 2023-10-31 2023-11-01 21210870042023 Shpenzime per te tjera materiale dhe sherbime operative 1087004,DSIK,602-shp mirembajtje akses kontrolli vazhd kont nr 323 dt 3.12.2019 ft7584/2023 dt 29.9.2023
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2023-10-25 2023-10-27 92410020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 sherbim mirembajtje sistemi elektronik, kon ne vazhdim 752/2,dt 08.03.2023, raport 752/21, dt 20.10.2023, ft nr 8118, dt 13.10.2023
    Admin Qendrore e ISHP (3535) PC STORE Tirane 480,000 2023-10-13 2023-10-16 39510102272023 Sherbime te printimit dhe publikimit 1010227-Administrata Qendrore e ISHP-se sherbim printimi up nr 67 dt 28.03.23 njoftimi dt 04.04.2023 fat nr 7111/2023 dt 14.09.23 pjesore
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 238,800 2023-09-29 2023-10-02 48810290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - 602 sherbim mirembajtje pajisje audio, kontrate ne vazhdim nr. 149/12 dt 21.02.2023, fature nr. 7248 dt 19.09.2023, pv dt 12.09.2023
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) PC STORE Tirane 104,700 2023-09-29 2023-10-02 44010112642023 Materiale per funksionimin e pajisjeve te zyres 1011264 A.S.C.A.P 2023- 602 sherbim mirembajtje te pajisjeve te zyrave, kontrate sherbimi ne vazhdim nr.874/4 dt 27.09.2023, fature nr.6866/2023 dt 07.09.2023, FH nr.10 dt 07.09.2023, pvmd nr.874/6dt 07.09.2023
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) PC STORE Tirane 103,680 2023-09-29 2023-10-02 44110112642023 Materiale per funksionimin e pajisjeve te zyres 1011264 A.S.C.A.P 2023- 602 sherbim mirembajtje te pajisjeve te zyrave, kontrate sherbimi ne vazhdim nr.874/4 dt 27.09.2023, fature nr.7427/2023 dt 25.09.2023, FH nr.11 dt 25.09.2023, pvmd nr.874/7 dt 25.09.2023
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2023-09-26 2023-09-28 80110020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602 sherb miremb sist elektronik, sipas kon ne vazhdim 752/2, dt 08.03.2023, ft nr 7152, dt 15.09.23, raport 15.09.23
    Agjensia e Parqeve dhe Rekreacionit (3535) PC STORE Tirane 100,320 2023-09-20 2023-09-22 33721018152023 Shpenzime per mirembajtjen e paisjeve te zyrave 2101815-APR 2023-602 shp mirembajtje pajisjesh, sipas kon ne vazhdim nr 496/5, dt 11.04.23, ft nr 6705, dt 01.09.23, pv 01.9.23
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 130,800 2023-09-18 2023-09-19 54210900012023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Komisioni Prokurimit Publik 1090001, lik ft bl dhe vend kondicioneri, up nr 252/1 dt 09.02.2023, njoft fit dt 23.02.2023, kontr nr 328/6 dt 09.03.2023, ft nr 2173/2023 dt 13.03.2023, pv md dt 13.03.2023, fh dt 13.03.2023
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2023-09-14 2023-09-18 75810020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602 sherb miremb sist elektronik, sipas kon ne vazhdim 752/2, dt 08.03.2023, ft nr 6250, dt 16.08.2023,raport 16.08.2023, raport 752/17, dt 06.09.2023
    Aparati Qendror INSTAT (3535) PC STORE Tirane 242,773 2023-09-12 2023-09-14 91610500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH, grant Kontr IPA 2014,/A/A1/07 Cens 22,kontrate 917/5 dt 26.07.2023,urdher 1709 dt 28.8.2023,fat 5916/2023 dt 01.08.2023
    Drejtoria e informacionit te Klasifikuar (3535) PC STORE Tirane 40,000 2023-09-11 2023-09-13 18410870042023 Shpenzime per te tjera materiale dhe sherbime operative 1087004,DSIK,602-shp mirembajtje akses kontrolli vazhd kont nr 323 dt 3.12.2019 ft 6657/2023 dt 31.08.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 1,076,826 2023-08-30 2023-09-01 42510290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ,231-prog.softwer digitaliz arkivave e instalim prog. kont.vazh nr 2552/15 dt 19.7.22, ft 2030 dt 7.3.23, shkr 8091/2 dt 16.8.23,pv dt 28.2.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 238,800 2023-08-31 2023-09-01 41210290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - 602 sherbim mirembajtje pajisje audio, kontrate ne vazhdim nr. 149/12 dt 21.02.2023, fature nr. 6352 dt 21.08.2023, pv dt 21.08.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 5,180,760 2023-08-29 2023-08-31 42210290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ,231-prog.softwer digitaliz arkivave e instalim prog. kont.vazh nr 2552/15 dt 19.7.22, ft 5911 dt 1.8.23, shkr 8091/2 dt 16.8.23,pv dt 24.7.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 2,156,201 2023-08-29 2023-08-31 42610290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ,231-prog.softwer digitaliz arkivave e instalim prog. kont.vazh nr 2552/15 dt 19.7.22, ft 2344 dt 20.3.23, shkr 8091/2 dt 16.8.23,pv dt 20.3.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 4,475,184 2023-08-29 2023-08-31 42110290012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029001 KLGJ,231-prog.softwer digitaliz arkivave e instalim prog. kont.vazh nr 2552/15 dt 19.7.22, ft 3938 dt 19.5.23, shkr 8091/2 dt 16.8.23,pv dt 19.5.23