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
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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 1,316,718,528.00 948 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 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
    Ndermarrja punetoreve nr. 3 (3535) PC STORE Tirane 1,282,800 2019-08-30 2019-09-02 23921011562019 Shpenz. per rritjen e AQT - paisje kompjuteri 2101156 DPN 3,blerje paisje kompjuterike,fat nr 74022587 dt 18.04.2019 flet hyrje nr 1 dt 22082019 pv dt 18.04.2019 urdh nr 7 dt 06.03.2019 kontr nr 7/5 dt 16.04.2019
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 445,359 2019-08-28 2019-08-30 35910160202019 Sherbime te printimit dhe publikimit 1016020 DVP 2019 Lik shp printimi kontr vazhd 1522 dt 31.05.2017 fat 79346156 nr 196 dt 21.08.2019 akt rakord 21.08.2019
    ALUIZNI - Drejtoria e Pergjithshme (3535) PC STORE Tirane 123,840 2019-08-22 2019-08-26 15610141072019 Shpenz. per rritjen e AQT - paisje kompjuteri Aluizmi Drejt Pergjith blerje ups kont nr 3625 dt 02.07.2019 fat nr 77944694 fh nr 10 dt 30.07.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) PC STORE Tirane 35,568 2019-08-21 2019-08-26 25210870172019 Shpenz. per rritjen e AQT - paisje kompjuteri 1087017 ADISA 2019 lik blerje SwitCh dhe Router,fat nr P190 dt 13.08.2019 seri 77944700,kontr nr 4022 dt 17.07.2019 urdh prok nr 24 dt 15.03.2019 kontr nr 4022 dt 17.07.2019 flet hyrje nr 17 dt 13.08.2019
    ALUIZNI - Drejtoria e Pergjithshme (3535) PC STORE Tirane 125,760 2019-08-22 2019-08-26 15510141072019 Shpenz. per rritjen e AQT - paisje kompjuteri Aluizmi Drejt Pergjith blerje ups kont nr 3625 dt 02.07.2019 fat nr 77944693 fh nr 9 dt 30.07.2019
    ALUIZNI - Drejtoria e Pergjithshme (3535) PC STORE Tirane 820,800 2019-08-22 2019-08-26 15710141072019 Shpenz. per rritjen e AQT - paisje kompjuteri Aluizmi Drejt Pergjith blerje printera kont nr 3625 dt 02.07.2019 fat nr 77944692 fh nr 11 dt 30.07.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) PC STORE Tirane 435,480 2019-08-21 2019-08-26 25310870172019 Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) 1087017 ADISA 2019 lik blerje Printer,kontr nr 4022 dt 17.07.2019 fat nr P189 dt 13.08.2019 seri 77944699 flet hyrje nr 16 dt 13.08.2019 aktmarrje ne dorezim nr 433/14 dt 13.08.2019