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.
    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 1,345,613,600.00 982 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
    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
    Gjykata e Apelit Vlore (3737) PC STORE Vlore 822,000 2019-06-21 2019-06-24 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
    Komisioni Qendror i Zgjedhjeve (3535) PC STORE Tirane 1,499,400 2019-06-21 2019-06-24 23810730012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1073001Komisioni Qendror i Zgjedhjeve paisje informatike,kontr nr 2414/4 dt 21.05.2019 fat nr P113 seri 75954123 dt 31.05.2019 PV kolaud nr 2814/6 dt 11.06.2019 fhyrje dt 18.06.2019 nr 35 njoft fituesi nr 2814/3 dt 16.05.2019 fat nr P113 dt
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 715,709 2019-06-21 2019-06-24 29110160202019 Sherbime te printimit dhe publikimit 1016020 DVP 2019 Lik shp printimi kontr vazhd 1522 dt 31.05.2017 fat 75954149 nr 139 dt 07.06.2019
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 46,800 2019-06-19 2019-06-21 22110290192019 Shpenz. per rritjen e AQT - orendi zyre 1029019 Gjykata e Rrethit GJ orendi zyre fat nr P129 dt 17.06.2019 nr ser 75954139 fh nr 3 dt 17.06.2019 up nr 46 dt 11.06.2019 ftese oferte klasifikim perfundimtar njoftim fitues pv marrje ne dorezim
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 8,200 2019-06-19 2019-06-21 22210290192019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e Rrethit GJ mirembajtje paisje printeri fat nr P133 dt 17.06.2019 nr ser 75954143
    Gjykata e rrethit Pogradec (1529) PC STORE Pogradec 346,800 2019-06-18 2019-06-19 10510290332019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029033 Gjykata e Rrethit Gjyqesor Pogradec,lik 1029033 Paisje sigurie ,Up nr 7 +ft oferte dt 07.05.2019+kl perfundimtar+njof fituesi dt 28.05.2019++fat nr 75954118+flh nr12 dt 31.05.2019
    Dogana Gjirokaster (1111) PC STORE Gjirokaster 101,400 2019-06-18 2019-06-19 8710100862019 Shpenz. per rritjen e AQT - orendi zyre 1010086 Dogana Gjirokaster . Blerje kondiciorere, fatura nr. 134, nr.serie 75954144, dt. 17.06.2019.Flete hyrje nr. 12, dt. 17.06.2019. Urdher prokurimi nr. 8, dt. 12.06.2019., ftese per oferte.
    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