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 1,316,917,524.00 949 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 për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 76,800 2019-10-21 2019-10-22 80010150012019 Materiale per funksionimin e pajisjeve te zyres 1015001 Min Evrop Pune Jasht,lik mater kompiuteri,proc verb nr 4 dt 17.9.2019,fat 3700 dt 17.09.2019 seri 81096800,fl hyr nr 665 dt 17.09.2019
    Universiteti Bujqesor (3535) PC STORE Tirane 1,665,000 2019-10-15 2019-10-18 61110110412019 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Univers.Bujqesor bl kondicionere up 5 dt 5.7.2019 kl perf 4.9.2019 njkontr 5.7.2019 kontr 1633/19 dt 2.9.2019 pv md 6.9.2019 ft P219 dt 6.9.2019 ser 79346179 fh 26 dt 6.9.2019
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 819,305 2019-10-17 2019-10-18 44110160202019 Sherbime te printimit dhe publikimit 1016020 DVP 2019 Lik shp printimi kontr vazhd 1522 dt 31.05.2017 fat 81097108 nr 248 dt 09.10.2019 akt rakord 09.10.2019
    Prokuroria e rrethit Durres (0707) PC STORE Durres 10,000 2019-10-16 2019-10-17 21910280062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RRUGE NR FAT 793346195 DT 23.9.2019/ PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Qendra Kombëtare e Biznesit (QKB) (3535) PC STORE Tirane 8,899,200 2019-10-15 2019-10-16 24010102782019 Shpenz. per rritjen e AQT - paisje kompjuteri Qendra kombetare e Biznesit , lik ft blerje printera fotokopje dhe skanera up nr 24 dt 15.03.2019, kontr nr 5483 dt 16.09.2019, seri 81097104 dt 02.10.2019, fh dt 02.10.2019 pv marrje ne dorz dt 02.10.2019
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PC STORE Tirane 151,680 2019-10-14 2019-10-15 73610141002019 Shpenz. per rritjen e AQT - paisje kompjuteri 1014100 Drejt pergj e sherbimit te proves blerje printera kont vazhdim nr 5092 date 26.08.2019 fat sr 79346175 date 19.09.2019 fh nr 12 date 19.09.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 238,800 2019-10-10 2019-10-14 13010290012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1029001 Keshilli i Larte Gjyqesor 231-pajisje komp, up nr 28, dt 06.09.2019, pv 1, dt 06.09.2019, ft of 4349/1, dt 06.09.2019, ft nr 228, dt 12.09.2019, seri 79346188, fh 2, dt 12.09.2019
    Drejtoria e Pergjithshme e burgjeve (3535) PC STORE Tirane 95,520 2019-10-10 2019-10-11 40910140482019 Shpenz. per rritjen e AQT - varrezat 1014048 Drejt.pergj.burgjeve blerje pajisje sigurie up nr 7907/1 date 26.09.2019 fat nr 242 date 27.09.2019 sr 81097102 fh nr 6 date 27.09.2019
    Instituti shendetit publik Tirane (3535) PC STORE Tirane 15,336 2019-10-08 2019-10-09 39110130482019 Shpenz. per rritjen e AQT - paisje kompjuteri 1013048 ISHP 2019 bl swich router up 1363 dt 15.03.2019 kontr akshi 4693 dt 05.08.2019 ft 79346173 ft 79346173 dt 03.09.2019 fh 03.09.2019
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 55,260 2019-10-07 2019-10-08 20710630032019 Shpenzime per te tjera materiale dhe sherbime operative Kolegj. Posacem i Apelimit Shpenzime Lik license kerkese 946 dt 09.09.2019 fat 79346196 nr 236 dt 19.09.2019 urdher 232 dt 03.10.2019
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 2,391,264 2019-10-03 2019-10-04 20610630032019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kolegj. Posacem i Apelimit AQT sistem video Kerkese 712 dt 03.06.19 up. 712/8 dt 02.07.19 fit. 712/32dt 05.08.2019 kont 712/40 dt 09.08.2019 pv 918/3 dt 04.09.19 fat 221 dt 04.09.19 s 79346181fh 78 dt 04.09.2019
    Universiteti Korce (1515) PC STORE Korçe 2,215,080 2019-10-03 2019-10-04 30910110462019 Shpenz. per rritjen e AQT - paisje kompjuteri 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PER PAJISJE KOMPIUTERIKE DHE VIZUALE;FAT.NR.218 DT.04.09.2019;F.H. NR.35;35/1 DT.4.9.19;UP NR.315 DT.13.06.2019;PV DT.15.7.19;RAP.PERMBLEDHES,MIRATIM TENDERI DT.15.07.2019;KONT.DT.23.07.2019
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) PC STORE Tirane 22,920 2019-09-30 2019-10-01 18410102762019 Shpenz. per rritjen e AQT - paisje kompjuteri 1010276, A SH ZH I ,lik blerje pajisje printera up nr 24 dt 15.03.2019, kontr nr 4546 dt 31.07.2019, njoft fit dt 23.07.2019, seri 79346158 dt 30.08.2019, fh dt 20.09.2019
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) PC STORE Tirane 112,200 2019-09-11 2019-10-01 12910102812019 Shpenz. per rritjen e AQT - paisje kompjuteri 1010281 Drejtoria e Pergjith.e Standardizimit lik printera,shkresa AKSH-it 5015 dt 23.08.2019,kontrata 4585 dt 31.07.2019,fat P199 dt 29.8.2019 seri 79946159,fl hyr nr 4 dt 29.8.2019
    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