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 1,316,718,528.00 948 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
    Agjensia e Parqeve dhe Rekreacionit (3535) PC STORE Tirane 71,040 2019-05-31 2019-06-18 16321018152019 Shpenzime per mirembajtjen e paisjeve te zyrave APR,2101815, lik ft miremb paisj zyre nr 674 dt 19.12.18 sr 71341474 u pr 21.5.18, ftes 21.5.18 kontr 816/3 dt 28.5.18
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 8,640 2019-06-14 2019-06-17 12310630032019 Shpenzime per te tjera materiale dhe sherbime operative Kolegj. Posacem i Apelimit Bl karta aksesi kerkese 683 dt 27.05.2019 fat 77944314 nr 2264 dt 30.05.2019 fh 72 dt 30.05.2019
    Muzeu Kombëtar "Gjethi" (3535) PC STORE Tirane 18,750 2019-06-13 2019-06-14 5510120982019 Sherbime te tjera 1012098 ,muzeu Kombetar Gjethit,rregjistrim perpunim urdh prok nr 18 dt 19.04.2019 fat nr 1715 dt 2304.2019 PV nr 107/2 dt 23.04.2019
    Qendra Komunitare Shkoze (3535) PC STORE Tirane 347,400 2019-06-11 2019-06-13 4821011652019 Shpenz. per rritjen e AQT - paisje kompjuteri 2101165, Q.K.Shkoze lik ft blerje paisje kompj nr 625 dt 22.11.18 sr 70352975 fh 37 dt 22.11.18 u pr 7.11.18, ftesa 08.11.18, fitues 16.11.18
    Akademia e Arteve (3535) PC STORE Tirane 11,000,000 2019-06-11 2019-06-13 10010110472019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universiteti Arteve paisje audiovizuale kont nr 10 dt 31.12.2018 fat nr 75954122,fh nr 3 dt 03.05.2019 pv marrje dorzim date 23.04.2019
    Dogana Fier (0909) PC STORE Fier 201,600 2019-06-11 2019-06-12 9510100902019 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE KOMPJUTERI DOGANA FIER KNTR 2875/3 DT 31/05/2019,FAT P110 SERI 75954120 DT 31/05/2019
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) PC STORE Shkoder 414,000 2019-06-07 2019-06-10 6110290472019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029047 Gjykata Administrative blerje paisje elektronike, up nr 2 dt 21.05.2019, ftese oferte dt 21.05.2019, fitues app dt 28.05.2019, ft 75954115 dt 29.05.2019, fletehyrje nr 4 dt 29.05.2019, pcv dorezimi dt 29.05.2019
    Prefektura e qarkut Shkoder (3333) PC STORE Shkoder 131,760 2019-06-06 2019-06-07 7710160712019 Shpenz. per rritjen e AQT - paisje kompjuteri 1016071 Prefekti Qarkut Shkoder, blerje kompjutera, up nr 12 dt 06.05.2019, ftese oferte dt 06.05.2019, fitues app dt 08.05.2019, ft 74022594 dt 09.05.2019, fletehyrje nr 9 dt 09.05.2019, pcv dorezimi dt 09.05.2019
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) PC STORE Tirane 120,000 2019-05-27 2019-05-29 10910950012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1095001 A I D S SH Shpz per programe software, kerkese nr 586 dt 24.4.19, autoriz nr 586/1 dt 2.5.2019, fat nr D2015 dt 14.05.2019 ser 75954765,urdher nr 586/2 dt 15.5.19
    Gjykata Administrative e Apelit Tirane (3535) PC STORE Tirane 594,720 2019-05-24 2019-05-29 7610290432019 Shpenz. per rritjen e AQT - paisje kompjuteri 1029043 Gjykata Admin. Apelit Tirane 2019, Blerje pajisje komp.2019, Up 147, dt 09.04.2019, ft of. 148 dt 09.04.2019, PV nr.4, dt 16.04.2019, akt. dor 17.04.2019, fat. shoq. dt 17.04.2019, fat. tat. P003, dt 22.04.2019, fl hyr 17.04.2019
    Bashkia Sarande (3731) PC STORE Sarande 2,233,830 2019-05-24 2019-05-27 26321380012019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit lik nga bashkia sr fat nr 569 dat 14.08.2019,u-prok nr 16 dat 16/1 dat 27.04.2018, certifikata e marjes se perkoheshme ne dorzim ,situacioni perfundimtar ,kontrata nr 16 dat 23.07.2018
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 685,710 2019-05-20 2019-05-21 19910160202019 Sherbime te printimit dhe publikimit 1016020 DVP 2019 Lik shp printimi kontr vazhd 1522 dt 31.05.2017 fat 75954105 nr 95 dt 16.05.2019
    Gjykata e rrethit Permet (1128) PC STORE Permet 270,480 2019-05-16 2019-05-17 9210290322019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit GJYKATA PERMET BLERJE PAISJE SISTEMI SIGURIMIT FAT NR 897 NR SER 74022597 DT 15.05.2019 FH NR 9 DT 15.05.2019 U PROK NR 10 DT 02.05.2019 NJOFTIM FITUESI DT 10.05.2019 KOD PROJEKT 18AD802
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) PC STORE Tirane 2,500 2019-05-16 2019-05-17 10310950012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 A I D S SH Shp miremb pajisje kerkese 620 dt 03.05.2019 fat 75954545 nr 1845 dt 03.05.2019 fh 15 dt 03.05.2019
    Arkivi Qendror i Filmit (3535) PC STORE Tirane 7,500 2019-05-09 2019-05-13 5310120152019 Materiale per funksionimin e pajisjeve speciale 1012015,Arkivi qendror Filmit 602-blerje paisje kompjuterike,up nr 6 dt 06022019 pv nr 6 dt 06.02.2019,fhyrje nr 6 dt 22.02.2019
    ALUIZNI - Drejtoria Lezhe (2020) PC STORE Lezhe 48,000 2019-04-15 2019-05-02 4210141172019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ALUIZNI LEZHE LIK FAT NR 5126 DT 05.04.2019,SHERBIM MIREMBAJTJE E PAJISJEVE TEKNIKE
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) PC STORE Tirane 84,000 2019-04-26 2019-04-30 3210141082019 Sherbime te tjera Aluizmi Tr Veri, lik rip kondicion,urdher 3 dt 23.4.2019,kerkese 23.4.2019,fat P070 dt 24.4.2019 seri 74022580,situac 24.4.2019
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 723,427 2019-04-26 2019-04-30 15910160202019 Sherbime te printimit dhe publikimit 1016020 DVP 2019 Lik shp printimi kontr vazhd 1522 dt 31.05.2017 fat 74022590 nr 80 dt 23.04.2019
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 15,542 2019-04-24 2019-04-26 19910140012019 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Min Drejtesise TVSH EURALIUS, Kontrate grant CRIS IPA 2018/395-806, Shkrese Euralius nr 3139 dt 9.4.2019, Memo 2129/1 dt 12.4.19, ft D1029, D0565, D0326, D4984
    Universiteti i Tiranes (3535) PC STORE Tirane 366,680 2019-04-24 2019-04-25 12110110392019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik U T Rektorati tvsh pajisje shkres 8.4.19 fat 28.3.19 seri 74022562