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 1,300,240,027.00 935 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
    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
    Qendra Kombetare Kulturore e Femijeve (3535) PC STORE Tirane 15,400 2019-07-15 2019-07-18 10410120092019 Kancelari 1012009 ,Qendra Kombetare e Kultures per Femije,blerje boje printer,fat nr 1019 dt 11.07.2019 seri 79345633 Fhyrje nr 20 dt 11.07.2019 akt marrje ne dorezim dt 11.07.2019
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) PC STORE Tirane 734,400 2019-07-16 2019-07-18 17610111422019 Shpenzime per mirembajtjen e paisjeve te zyrave 1011142 Fakulteti Ekonomik sherbim up 10.6.19 pv konstat 12.6.19 fat 28.6.19 seri 77944653 p marrje ne dorezim 28.6.19
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 52,680 2019-07-16 2019-07-17 26610290192019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029019 Gjykata e Rrethit GJ blerje paisje fat nr P165 dt 15.07.2019 nr ser 77944675 fh nr 7 dt 15.07.2019 up nr 61 dt 11.07.2019 ftese oferte,njoftim fitues pv marrje dorezim
    Universiteti Aleksander Moisiu (0707) PC STORE Durres 3,379,136 2019-07-16 2019-07-17 114610111502019 Shpenz. per rritjen e AQT - paisje kompjuteri 10111502019 UNIVERSITETI"A.MOISIU"RIMB TVSH PER BLERJE PAISJE ELEKTRONIKE SIPA FAT NR 697 DT 26.12.2019
    Aparati Qendror INSTAT (3535) PC STORE Tirane 1,015,200 2019-07-09 2019-07-12 64910500012019 Materiale per funksionimin e pajisjeve te zyres INSTAT,lik pjese kembimi,urdh proknr 318/1 dt 21.03.2019,mareveshje kuader 24.05.2019,njoft kontr 29.3.2019,kontrate 318/8 dt 05.06.2019,fat P136 dt 18.06.2019 seri 055766,flhyrnr 17 dt 18.06.2019
    Bashkia Ballsh (0924) PC STORE Mallakaster 7,983,840 2019-07-09 2019-07-10 842 21310012019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik PAGESE PER SISTEM SURVEJIMI PER AMBJENTET E JASHTME TE SHKOLLAVE SHESHET PUBLIKE KONTRATA NR.1188 REGJ DT 24.05.2019 U.P NR.958 DT 25.04.2019 NJOFTIM FITUESI NR.1125/2 REGJ DT 20.05.2019 FAT NR.P137 DT 21.05.19 SER 75954147 M.D DT 21.06.19
    Komisariati i Policise Kavaje (3513) PC STORE Kavaje 2,500 2019-07-05 2019-07-08 19410160382019 Shpenzime per mirembajtjen e paisjeve te zyrave RENDI LIK FAT NRD1931 SERI 75954631DT 08.05.2019. TE UP NR 39/1DT 07.05.2019 MIREMBAJTJE PAISJE ZYRE
    Nd-ja Tregut Lire (3535) PC STORE Tirane 2,484,720 2019-07-03 2019-07-05 18621010492019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2101049, DPTT Vendore lik ft blerje kompjutr nr 116 dt 6.6.19 sr 75954126, fh 13 dt 6.6.19, u pr 05.04.19, vendim 16463/4 dt 7.05.19
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 226,800 2019-07-03 2019-07-04 22310290192019 Shpenz. per rritjen e AQT - fotokopje 1029019 Gjykata e Rrethit GJ blerje fotokopje fat nr P128 dt 17.06.2019 nr ser 75954139 fh nr 5 dt 17.06.2019 up nr 45 dt 11.06.2019 ftese oferte njoftim fitues pv marrje ne dorezim
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 160,800 2019-07-03 2019-07-04 22410290192019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029019 Gjykata e Rrethit GJ paisje per sistem sigurie fat nr P130 dt 17.06.2019 nr ser 75954140 fh nr 4 dt 17.06.2019 up nr 47 dt 11.06.2019 ftese oferte njoftim fitues pv marrje ne dorezim
    Gjykata e Apelit Vlore (3737) PC STORE Vlore 822,000 2019-07-03 2019-07-04 10710290082019 Shpenz. per rritjen e AQT - orendi zyre 1029008 GJYKATA E APELIT SHPENZIME PER RRITJEN E AAM- ORENDI ZYRE, UP NR. 8, DT. 22.05.2019, PROCESVERBAL NR. 1, DT. 29.05.2019, FAT NR. P119, DT. 05.06.2019, SERIA 75954129, FH NR. P119, DT. 05.06.2019
    Agjensia Telegrafike Shqiptare (3535) PC STORE Tirane 47,200 2019-06-12 2019-07-01 13810310012019 Shpenzime per mirembajtjen e mjeteve te transportit 1031001 Agjencia Telegrafike Shqiptare Lik shpenzime bl materiale kerk dt.28.05.2019 urdher titull.10.06.2019 fat 805 dt 30.05.2019 s 77944271 fh 6 dt 30.05.2019
    Gjykata Administrative e Shkalles se Pare Tirane (3535) PC STORE Tirane 200,400 2019-06-25 2019-06-26 9910290482019 Shpenz. per rritjen e AQT - paisje kompjuteri 1029048 Gjykata Admin.Shkalla e Pare 2019,602-shp. per rritjen e AAM-pajisje komp. up nr 5369, dt 27.05.2019, ft. of nr 5369/1, dt 27.05.2019, fat nr 117, seri 75954127, dt 07.06.2019