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.
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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
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) PC STORE Tirane 268,800 2019-09-11 2019-10-01 13010102812019 Shpenz. per rritjen e AQT - paisje kompjuteri 1010281 Drejtoria e Pergjith.e Standardizimit lik fotokopje,shkresa AKSH-it 5015 dt 23.08.2019,kontrata 4628 dt 02.08.2019,fat P202 dt 29.8.2019 seri 79946162,fl hyr nr 4 dt 29.8.2019
    Universiteti Politeknik (3535) PC STORE Tirane 5,148,000 2019-09-26 2019-10-01 147710110402019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univ.Polit.Tirane paisje laboratori kont nr 959/11 prot.date 18.07.2019 fat nr 79346166 fh nr 9 dt 30.08.2019
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 35,910 2019-09-26 2019-09-27 29710900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim tr op ek, urdh 305, DT 16.07.2019, VKPP 423, DT 03.07.19,
    Aparati i Keshillit te Ministrave (3535) PC STORE Tirane 23,580 2019-09-19 2019-09-26 32610030012019 Shpenz. per rritjen e AQT - paisje kompjuteri 231 KM blerje UPS Fat.P212 seri 79346172 dat.2.9.2019 FH nr.6 dat.2.9.2019 shtese Kont. nr.4382 dat.30.8.2019 Kontrata nr.4710 dat.6.8.2019 Akt.Marrje ne dorzim dat.2.9.2019
    Aparati i Keshillit te Ministrave (3535) PC STORE Tirane 192,000 2019-09-19 2019-09-26 32710030012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 KM blerje UPS Fat.P203 seri 79346163 dat.30.8.2019 FH nr.5 dat.30.8.2019 shtese Kont. nr.4256 dat.19.8.2019 Kontrata nr.4542 dat.31.7.2019 Akt.Marrje ne dorzim dat.2.9.2019
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 882,094 2019-09-25 2019-09-26 40010160202019 Sherbime te printimit dhe publikimit 1016020 DVP 2019 Lik shp printimi kontr vazhd 1522 dt 31.05.2017 fat 79346198 nr 238 dt 19.09.2019 akt rakord 19.09.2019
    Gjykata e Apelit Tirane (3535) PC STORE Tirane 293,880 2019-09-24 2019-09-25 20810290072019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029007 Gjykata Apelit Tirane 2019,231-shp per rritjen e AAm, kon nr 309, dt 19.09.2019, up nr 24, dt 24.07.2019, nr 279, ft o dt 06.08.2019, nj fit dt 9.9.19, ft nr 227, dt 19.09.2019, seri 79346187, fh 16, dt 19.09.2019
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 3,075 2019-09-16 2019-09-20 57310140012019 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Min Drejtesise TVSH Euralius Kontrat Grand CRIS IPA 2018/395-806, Memo 6065/1 dt 10.09.2019, Ft bashkengjitur
    Shkolla Shqiptare e Administratës Publike (3535) PC STORE Tirane 8,040 2019-09-19 2019-09-20 16910870142019 Shpenz. per rritjen e AQT - paisje kompjuteri Shkolla shpitare e ad publike ,lik paisje kompjuteri , u lik 18.09.2019 u marr dor 120 dt 27.08.2019 pv 29.08.2019 kontr 4651 dt 2.08.2019 fh nr 29.08.2019 fat nr 200 dt 29.08.2019 seri 79346160
    Qarku Diber (0606) PC STORE Diber 2,955,108 2019-09-17 2019-09-18 17320460012019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Keshili i Qarkut 2046001 pajisje fat 049 dt 29.03.2019, kontarta nr 649/17 dt 15.03.2019, UP 32 dt 12.12.2019, FH 4, 4/1 dt 29.03.2019
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 788,160 2019-09-12 2019-09-13 11010110512019 Shpenzime per prodhim dokumentacioni specifik Ins nx qe s'shikojne , lik ft blerje leter brail, up nr 11 dt 28.08.2019, njoft fit dt 30.08.2019, pv dt 30.08.2019, pv dt 31.08.2019, seri 79346194 dt 06.09.2019, fh dt 06.09.2019
    Gjykata e rrethit Durres (0707) PC STORE Durres 1,192,080 2019-09-11 2019-09-12 39710290152019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1029015 GJYKATA E RRETHIT 0707 BLERJE PAJISJE KOMPJUTERI KONTRATA 2637 DT 05.08.2019 FATURA P187 DT 31.08.2019
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) PC STORE Tirane 29,000 2019-09-11 2019-09-12 20610950012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 A I D S SH Shpz shkres 3.9.19 fat 4.9.19 serei 81096597
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) PC STORE Tirane 252,000 2019-09-10 2019-09-11 20310160032019 Shpenz. per rritjen e AQT - fotokopje 1016003 Akademia e Sigurise Tirane 2019,231-blerje printera, ko 4695, dt 05.08.2019, up nr 24, dt 15.03.2019, shk 4995, dt 20.08.2019, ft nr 216,. dt 03.09.2019, seri 79346176, fh 34, dt 03.09.2019, pv dt 03.09.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) PC STORE Tirane 429,000 2019-09-10 2019-09-11 20410160032019 Shpenz. per rritjen e AQT - fotokopje 1016003 Akademia e Sigurise Tirane 2019,231-blerje fotokopje, ko 4712, dt 06.08.2019, up 24, dt 15.03.2019, shk 4995, dt 20.08.2019, ft nr 210, dt 03.09.2019, seri 79346170, fh 35, dt 03.09.2019, pv pranimi dt 03.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) PC STORE Tirane 374,400 2019-09-03 2019-09-06 59410870062019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKSHI-Shpenzim Blerje Pajisje Wireless dhe Mikrofona Wireless,UP Nr 30 dt 09.05.2019, FNJF Nr 2562 dt 15.05.2019, PV nr 2562/1 dt 15.05.2019 Fature nr P089, Serial 74022599 dt 15.05.2019 Flete Hyrje Nr 27 dt 15.05.2019
    Aparati Qendror INSTAT (3535) PC STORE Tirane 392,316 2019-09-03 2019-09-04 98310500012019 Kancelari INSTAT,lik kancelari,urdh prok 720/14 dt 14.05.2019,mareveshje kuader 720/11 dt 19.06.2019,njoft fit 12.07.2019,,kontr 720/14 dt 23.07.2019,fat P188 dt 02.08.2019 seri 77944698,fl hyrje nr 32 dt 02.08.2019,proc verb pritje 02.08.2019
    Aparati Qendror INSTAT (3535) PC STORE Tirane 684,300 2019-09-03 2019-09-04 98510500012019 Kancelari INSTAT,lik kancelari,urdh prok 720/14 dt 14.05.2019,mareveshje kuader 720/11 dt 19.06.2019,njoft fit 12.07.2019,,kontr 720/14 dt 23.07.2019,fat PO92 dt 02.08.2019 seri 79346152,fl hyrje nr 34 dt 02.08.2019,proc verb pritje 02.08.2019
    Aparati Qendror INSTAT (3535) PC STORE Tirane 1,093,212 2019-09-03 2019-09-04 98410500012019 Kancelari INSTAT,lik kancelari,urdh prok 720/14 dt 14.05.2019,mareveshje kuader 720/11 dt 19.06.2019,njoft fit 12.07.2019,,kontr 720/14 dt 23.07.2019,fat P186 dt 02.08.2019 seri 77944696,fl hyrje nr 33 dt 02.08.2019,proc verb pritje 02.08.2019
    Gjykata e rrethit Shkoder (3333) PC STORE Shkoder 1,479,240 2019-09-03 2019-09-04 17010290372019 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1029037 Gjykata e Rrethit Shkoder, blerje paisje elektronike, kontr nr 837 dt 31.07.2019, afati 15 dite, up nr 7 prot 601 dt 23.05.2019, buletin kontr app nr 31 dt 05.08.2019, ft 77944695 dt 09.08.2019, fletehyrje nr 10 dt 09.08.2019