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 1,316,718,528.00 948 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 i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 99,400 2019-08-13 2019-08-14 56710150012019 Materiale per funksionimin e pajisjeve te zyres 1015001 Min Evrop Pune Jasht,lik mater kompiuteri,,procverb 25.06.2019 fat 2611 dt 25.06.2019 seri 77944861,fl hyr nr 42 dt 25.06.2019
    ALUIZNI - Drejtoria Tirana Jug (3535) PC STORE Tirane 318,000 2019-08-08 2019-08-14 8010141262019 Kancelari Aluizmi Jug,lik tonera,urdh prok nr 4 dt 18.06.2019,ftese dt 20.06.2019,raport vleres ofertave 21.06.2019,fat P151 dt 01.07.2019 seri 77944664,fl hyr nr 7 dt 01.07.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 30,000 2019-08-13 2019-08-14 56610150012019 Materiale per funksionimin e pajisjeve te zyres 1015001 Min Evrop Pune Jasht,lik mater kompiuteri,,urdh prok nr 45 dt 18.06.2019,procverb 18.06.2019 fat 2610 dt 25.06.2019 seri 77944860,fl hyr nr 45 dt 25.06.2019
    Drejtoria e Pergjithshme e Permbarimit (3535) PC STORE Tirane 25,920 2019-08-07 2019-08-08 378110140472019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014047 Drejt.pergj.permbarimit blerje UPS kont 3384 date 24.06.2019 fat sr 77944670 date 10.07.2019 fh nr 4 date 10.07.2019
    Gjykata e rrethit Durres (0707) PC STORE Durres 191,400 2019-08-07 2019-08-08 36910290152019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029015 GJYKATA E RRETHIT 0707 / BL .PAISJE NR FAT 171 DT 31.7.2019
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PC STORE Tirane 118,080 2019-08-07 2019-08-08 54810141002019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014100 Drejt pergj e sherbimit te proves Riparim printera up nr 6 date 19.07.2019 fat sr 77944683 date 22.07.2019
    Bashkia Ballsh (0924) PC STORE Mallakaster 320,400 2019-08-05 2019-08-06 101621310012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE PER BLERJEMATERJALE U.P NR.71DATE 25.09.2018 FTESE OFERTE DATE 06.12.2018 FAT.NR.657 DATE 12.12.2018 SERI 71341457 HYRJE NR. 97 DATE 12.12.2018 NGA BASHKIA MALLAKASTER
    Bashkia Lezhe (2020) PC STORE Lezhe 1,732,800 2019-07-31 2019-08-01 115721270012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE LIK FAT.123 DT.17.06.2019,FHYRJE 33 DT.17.06.2019 SIPAS UP NR.3201 DT.05.04.2019,,NJOF FITUES 3201/2 DT.02.05.2019 ,KONTR.3201/3 DT.09.05.2019 "FV E TRAUT ELEKTRONIK TEK SHESHI ADMINISTRATIV
    Komisioni Qendror i Zgjedhjeve (3535) PC STORE Tirane 4,287,600 2019-07-29 2019-07-30 35110730012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1073001 Komisioni Qendror i Zgjedhjeve paisje multifunksionale,fat nr P168 dt 23.07.2019 seri 77944678 urdh prok nr 46 dt 13.05.2019 kontr ne vazhdim nr 3452/4 dt 21.05.2019
    Komisioni Qendror i Zgjedhjeve (3535) PC STORE Tirane 570,660 2019-07-26 2019-07-29 34810730012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1073001 Komisioni Qendror i Zgjedhjeve mirembajtje dhe riparim ,fat nr P152 seri 77944662 dt 10.07.2019 fhyrje nr 50 dt 17.07.2019 PV nr 13442/1 dt 17.07.2019 ftese per ofert dt 24.06.2019
    Gjykata e Apelit Tirane (3535) PC STORE Tirane 846,000 2019-07-26 2019-07-29 16710290072019 Shpenz. per rritjen e AQT - paisje kompjuteri 1029007 Gjykata Apelit Tirane 2019,231-blerje pajisjr sipas up nr 227 dt 25.6.19.ftese oferte dt 26.6.19.njoft fit dt 16.7.2019.kont nr 280 dt 24.7.2019 .fat nr 175 seri 77944685 dt 25.7.19.fh nr 13 dt 25.7.2019
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 732,910 2019-07-24 2019-07-25 32710160202019 Sherbime te printimit dhe publikimit 1016020 DVP 2019 Lik shp printimi kontr vazhd 1522 dt 31.05.2017 fat 77944671 nr 161 dt 08.07.2019 akt rakord 08.07.2019
    Gjykata e Apelit Vlore (3737) PC STORE Vlore 35,424 2019-07-23 2019-07-24 13310290082019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029008 GJYKATA E APELIT MIREMBAJTJE PAISJE ZYRE KERKEWSE DAT 17.06.2019 FAT NR P132 DAT 19.06.2019 SERI 75954142
    Dogana Tirane (3535) PC STORE Tirane 826,800 2019-07-23 2019-07-24 10010100802019 Shpenz. per rritjen e AQT - paisje kompjuteri Dega Doganes Tirane, lik ft paisje TIK nr 121 dt 10.6.19 sr 75954131, fh 14 dt 10.6.19 u pr 24.4.19, fit 1.6.19
    Qendra Botimeve per Diasporen (3535) PC STORE Tirane 203,760 2019-07-22 2019-07-23 3710870322019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1087032,lik shpenzime paisje elktronike , ft nr 164 dt 16.07.2019 , kerkese nr 130 dt 4.07.2019 , kthim prgj 130/1 dt 8.07.2019 , memo nr 1130/2 dt 8.07.2019 , ft of 130/4 9.07.2019 pv 130/6 dt 11.07.2019 , for nj fit 130/7 dt 11.07.2019,
    Komisioneret Publik (3535) PC STORE Tirane 658,080 2019-07-19 2019-07-22 12010630042019 Shpenz. per rritjen e AQT - paisje kompjuteri 1063004 Komisioneret Publik 2019 Lik Paisje kompjuterike Urdher 21 dt 27.05.19 ft. of.308/2 dt 27.05.2019 fit.27.05.2019 kont 308/18 dt 26.06.19 fat 159 dt 11.07.19 s 77944669 dt 11.07.19 fh 18 dt 11.07.19 pv.308/20 dt 11.07.2019
    Komisioni Qendror i Zgjedhjeve (3535) PC STORE Tirane 4,287,600 2019-07-18 2019-07-22 32910730012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1073001,Komisioni Qendror te Zgjedhjeve,sPaisje multifunksionale print,fat nr P148 dt 24.06.2019 seri 77944658,urdh prok nr 46 dt 13.05.2019 njoft fituesi nr 3452/3 dt 20.05.2019 kontr nr 3452/4 dt 21.05.2019
    Gjykata e rrethit Korce (1515) PC STORE Korçe 816,720 2019-07-18 2019-07-19 17910290232019 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA E RRETHIT KORCE (1029023) PAJ.KOMPJUTERI,U.P NR.15 DT 29.05.19,RAP.PERMB.MIRATIM PROCED.DT 03.07.19,KONTRATE NR.301 PROT DT 10.07.19,BOTIM NJOF.FIT.DT 08.07.19,BOTIM NJOF.KONT.DT 15.07.19,FAT.NR.P162 DHE F.H NR.6 DT 11.07.19,UB36512
    Agjensia e Parqeve dhe Rekreacionit (3535) PC STORE Tirane 1,150,800 2019-07-17 2019-07-19 25021018152019 Shpenz. per rritjen e AQT - paisje kompjuteri 2101815,pt, APR lik ft blere paisje kompj nr 103 dt 27.5.19 sr 75954113 fh 141 dt 27.5.19 kontr 404/8 dt 15.5.19, u pr 12.4.19 fit 06.5.19
    Gjykata e Apelit Vlore (3737) PC STORE Vlore 35,424 2019-07-18 2019-07-19 13310290082019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029008 GJYKATA E APELIT MIREMBAJTJE PAISJE ZYRE KERKEWSE DAT 17.06.2019 FAT NR P132 DAT 19.06.2019 SERI 75954142