Treasury Transactions 2019-2025

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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 1,345,613,600.00 982 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 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
    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