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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IT STORE All 53,354,803.00 226 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
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) IT STORE Tirane 69,600 2023-01-17 2023-01-23 13510131212022 Sherbime te tjera 1013121 Agjen Shtet Drejt Mbrojt Femijeve,.lik lyerje ,kerkese 11.11.2022,urdh nr 19 dt 18.11.2022,situac dt 23.12.2022,fat 694 dt 23.12.2022
    Universiteti Politeknik (3535) IT STORE Tirane 674,280 2023-01-13 2023-01-18 216210110402022 Shpenzime per mirembajtjen e paisjeve te zyrave Univ.Politeknik Tirane ,sherbim kont 54/1 dt 12.9.22 ft 697 dt 23.12.22 pmd 23.12.22
    Universiteti Politeknik (3535) IT STORE Tirane 97,642 2023-01-06 2023-01-09 211410110402022 Shpenz. per rritjen e AQT - paisje kompjuteri Univ.Politeknik Tirane shpenzime per rritjen e AQT paisje kompj TVSH paisjeve projk CRISIS, ursh prok nr 72 dt 18.10.22 shkr adm FIN nr 556 dt 28.09.22, urdh brend nr 7 dt 28.10.22, fl h 35 dt 31.12.22, fat nr 584 dt 01.11.22
    Zyra Arsimore Bulqizë (0603) IT STORE Bulqize 96,120 2022-12-30 2023-01-04 14410110902022 Te tjera materiale dhe sherbime speciale Z.V.Arsimore Bulqize (1011090) likujdim blerje mikrokompjutera UP Nr.42date 14.12.2022,fature Nr.705/2022 dt.29.12.2022, Fh.Nr. 13 date 29.12.2022, pvmd dt.29.12.2022.
    Drejtoria Vendore e Policise Durres (0707) IT STORE Durres 46,440 2022-12-28 2022-12-29 59210160252022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE FAT 690 DT 22.12.22 / POLICIA / 1016025 / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) IT STORE Durres 50,399 2022-12-28 2022-12-29 59310160252022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE FAT 689 DT 21.12.22 / POLICIA / 1016025 / TDO 0707
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 1,014,890 2022-12-21 2022-12-28 128610051172022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AZHBR Shpenzime per mirem e pajisjeve tik per 2022, up 95 dt 16.03.22, kont sher 1103/5 dt 11.04.22, Memo nr.1103 dt.16.03.2022, pv nr.1103/4 dt.04.04.2022, pv marrje ne dorezim nr.1103/6 dt.12.12.2022, ftsh nr.651/2022 dt.09.12.22
    Reparti Ushtarak Nr.2001 Durres (0707) IT STORE Durres 956,256 2022-12-13 2022-12-14 73710170312022 Materiale per funksionimin e pajisjeve speciale FAT 621 PAJISJE SPEC /2022 DT 29.07.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Biblioteka kombetare (3535) IT STORE Tirane 28,680 2022-12-07 2022-12-09 32610120252022 Materiale per funksionimin e pajisjeve te zyres Bibloteka e Kombetare 1012025 likujd blerje boje fat nr 630/2022 dt 23.11.2022 fh nr 49 dt 23.11.2022 urdh prok nr 167 dt 21.11.2022
    Universiteti Politeknik (3535) IT STORE Tirane 73,232 2022-11-24 2022-11-25 181510110402022 Shpenz. per rritjen e AQT - paisje kompjuteri Univ.Politeknik Tirane shpenzime kompjuterike paisje u prok 72 dt 18.10.2022 ft of 20.10.2022 nj fit dt 20.10.2022 shkrese admn 556 dt 28.09.20222 u br nr 7 dt 28.10.2022 pvmd 31.10.2022 ft tat 584 dt 1.11.2022
    Shkolla e Magjistratures (3535) IT STORE Tirane 383,864 2022-11-22 2022-11-25 44710550012022 Materiale per funksionimin e pajisjeve te zyres 1055001, Shkolla e Magjistratures, Lik blerje tonera, UP nr.23 dt 28.10.22 , ft nr.610/2022 dt 14.11.22 , fh nr.22 dt 14.11.22
    Nd-ja Tregut Lire (3535) IT STORE Tirane 93,120 2022-11-21 2022-11-24 28121010492022 Sherbime te tjera 2101049-Drejtoria e Pergjith e Taks Tarif Vendore-lik sherbim vendosje baderi per UPS serveri up 175668/2 dt 7.10.2022 njoft fit 175668/8 dt 17.10.2022 ft 549 dt 18.10.2022 pv 175668 dt 17.10.2022
    Nd-ja Tregut Lire (3535) IT STORE Tirane 80,376 2022-11-17 2022-11-18 28321010492022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049-Drejtoria e Pergjith e Taks Tarif Vendore -602-blerje materiale informatike RAM up 176335/3 dt 21.10.2022 njoft fit 176335/9 dt 3.11.22 ft 593 dt 3.11.22 fh 29 dt 3.11.22 pv 3.11.22
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 120,000 2022-10-20 2022-11-09 89710051172022 Materiale per funksionimin e pajisjeve te zyres 602 AZHBR Shpenzime per blerje toner per Agropikat, Memo nr.3411 dt.21.09.2022, pv nr.3411/1 dt.22.09.2022, pv marrje ne dorezim nr.3411/2 dt.04.10.2022, fature nr.482/2022 dt.22.09.22, fh nr 9 dt 22.09.2022
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) IT STORE Tirane 119,760 2022-08-31 2022-09-01 4421018222022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101822 Shtepia Studio Kadare - lik pagese blerje printer skaner fotokopje, kerk 1/2022 dt 7.3.22, ulik 2/2022 dt 31.8.22, sipas fatures 146/2022 date 17.3.2022, pvmd 1 date 17.3.2022, fh 1 date 17.3.2022
    Universiteti Politeknik (3535) IT STORE Tirane 825,733 2022-08-08 2022-08-30 124710110402022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Univ.Politeknik Tirane fv sistem akses kontrolli , u prok nr 40 dt 13.07.2022 nj fit 18.07.2022 kontr rn 40/1 dt 25.07.2022 ft tat 403 dt 29.07.2022 umd 3.08.2022 pvmd 4.08.2022 u lik 4.08.2022
    Reparti Ushtarak Nr.2001 Durres (0707) IT STORE Durres 1,079,999 2022-07-29 2022-08-02 39910170312022 Te tjera materiale dhe sherbime speciale BLERE MATERIALE PER MIREMBAJTJEN E SIVHD FAT 369/2022 DT 14.07.2022 UP 273 DT 22.06.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Bashkia Cerrik (0808) IT STORE Elbasan 120,720 2022-07-27 2022-07-28 35221100012022 Te tjera materiale dhe sherbime speciale 2022 Bashkia Cerrik materiale Uprokurimi nr201 dt.17.05.2022procesverbal dt.19.05.2022njoftim fituesi procesverbal i marrjes ne dorezim fat nr, 262/2022 dt24.05.2022 fl hr nr, 16 dt. 13.06.2022
    Shkolla e Magjistratures (3535) IT STORE Tirane 55,821 2022-07-19 2022-07-20 25310550012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1055001, Shkolla e Magjistratures, lik marrje lap me qera ,kerkesa dt 4.4.2022 , UB nr 99 dt 13.7.2022 , kont nr 281/1 dt 12.4.2022 , ft nr. 360/2022 dt 8.7.2022 , pv dt 8.7.2022
    Bashkia Mat (0625) IT STORE Mat 379,200 2022-07-12 2022-07-14 80821320012022 Shpenz. per rritjen e AQT - paisje audio-vizuale Bashk. Mat (2132001) Lik. Blerje paisje livestream dhe tableta.Urdh.Prok.Nr.326 Dt.09.05.2022.Ftese oferte.Njoft.fit.nga app.Fat.Nr.288/2022 Dt.02.06.2022.Fl.Hyrje Nr.8 Dt.03.06.2022.Certif.dorez.Nr.2350/1 Prot.Dt.03.06.2022.