Treasury Transactions 2019-2024

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Transactions Value:

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 PC STORE All 1,315,105,918.00 946 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 i Ministrise se Mbrojtjes (3535) PC STORE Tirane 62,227,872 2023-12-26 2023-12-29 101210170012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017001, Min. e Mbrojtjes, pajisje komp per vitin 2023, usp 499, 03.04.2023, up 756/2, 08.02.2023, of 20.03.2023, njfit 1870, 29.03.2023, kont 1375/2, 14.04.2023, fat 5503/2023, 14.07.2023
    Dogana Gjirokaster (1111) PC STORE Gjirokaster 118,800 2023-12-26 2023-12-27 18810100862023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1010086, Dogana Kakavie . Printer, laser skaner, fatura nr.10484/2023 dt.19.12.2023,fh,nr.38 dt.20.12.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) PC STORE Tirane 98,400 2023-12-23 2023-12-27 51421018152023 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 9953, dt 4.12.23, pv 4.12.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 238,800 2023-12-26 2023-12-27 64810290012023 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. 10319 dt 15.12.2023, pv dt 14.12.2023
    Prefektura e qarkut Fier (0909) PC STORE Fier 39,600 2023-12-22 2023-12-26 28310160642023 Shpenz. per rritjen e AQT - te tjera paisje zyre PAISJE ZYRE PER PREFEKTURA FIER FAT 10521/2023 DT 20/12/2023
    Bashkia Bulqize (0603) PC STORE Bulqize 719,820 2023-12-22 2023-12-26 69921030012023 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA BULQIZE (2103001) likujdim shpenzime per blerje paisje kompjuterikei, urdher nr.6001 dt.04.12.2023, fature nr.10415/2023 dt.18.12.2023,Fh.nr34 dte 18.12.2023, PMD dt.18.12.2023
    Prefektura e qarkut Fier (0909) PC STORE Fier 418,800 2023-12-20 2023-12-21 28010160642023 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE ZYRE PREFEKTI FIER FAT 10445/2023 DT 18/12/2023
    Sp. Has (1812) PC STORE Has 56,800 2023-12-15 2023-12-21 26410130702023 Materiale per funksionimin e pajisjeve te zyres Sa lik fat nr.10062/2023 dt.07.12.2023 per blerje" Materiale per funksionimin e pajisjeve te zyres,Blerje tonera per fotokopje dhe printera"flet-hyrje nr.52 dt.07.12.2023,P-V marr.dorz.dt.07.12.2023,sipas u-prok nr.14 dt.07.12.2023
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 119,200 2023-12-14 2023-12-15 11510110512023 Kancelari 1011051 Inst.Nx. qe s'shikojne 2023 lik shp. per boje fotokopje dhe printeri, up nr 19 dt 24.11.2023 ft nr 10000/2023 dt 6.12.2023 fh nr 9 dt 6.12.23
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 29,800 2023-12-14 2023-12-15 11610110512023 Kancelari 1011051 Inst.Nx. qe s'shikojne 2023 lik shp. per mirembajtje pajisjeve elektronike, up nr 20 dt 30.11.2023 ft nr 10001/2023 dt 6.12.2023 fh nr 10 dt 6.12.23
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2023-11-25 2023-11-30 104210020012023 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 752/23, dt 22.11.2023, ft nr 9356/2023, dt 16.11.2023
    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