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
    Aparati Qendror INSTAT (3535) PC STORE Tirane 1,580,125 2019-04-23 2019-04-24 31410500012019 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshje SIDA-1334/2 dt 4.12.2015,kontr 1720/7 dt 7.3.2019,urdher 752 dt 11.4.2019,fat PO48 dt 19.3.2019 seri 74022558
    Sp. Sarande (3731) PC STORE Sarande 632,800 2019-02-14 2019-04-24 2710130842019 Shpenz. per rritjen e AQT - ndertesa shendetesore F.V. barriera elektronike nga spitali , nr fatures 585 dt 17.10.2018
    Gjykata e rrethit Fier (0909) PC STORE Fier 46,800 2019-04-17 2019-04-19 7310290172019 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Fier 1029017,up 6 15.3.2019,fo 18.3.2019,fd 51 ,seri 74022561,pvk 19.03.2019
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 47,732 2019-04-16 2019-04-19 15610140012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Min Drejtesise Blerje Materiale Elektronike (pagese e anulluar me kerkese thesari) UP 179 dt 4.3.19, Proces Verb KPVV dt 5.3.19, ft seri 71340349, pv.marrj dorez dt 5.3.19, fh nr 16/1 dt 5.3.19
    ALUIZNI - Drejtoria Tirana Jug (3535) PC STORE Tirane 84,000 2019-04-17 2019-04-18 3610141262019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014126 Aluizmi Jug,lik lik rip kondicioner,urdher blerje 10.04.2019,situac 12.4.2019,fat PO69 dt 12.4.2019 seri 74022579
    ALUIZNI - Tirana 2 (3535) PC STORE Tirane 118,320 2019-04-16 2019-04-17 4010141092019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aluizmi Tirana 2,lik rip kondicionere,,,urdh proknr 2 dt 08.04.2019,procverb 09.4.2019,fat PO74 dt 12.4.2019 seri 74022584
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 16,400 2019-04-15 2019-04-16 13710290192019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e Rrethit GJ mirembajtje paisje printeri fat nr K541 dt 12.04.2019 nr ser 75954055
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 78,720 2019-04-12 2019-04-15 12310290192019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e Rrethit GJ materiale mirembajtje paisje kompjuteri fat nr P072 dt 08.04.2019 nr ser 74022582 fh nr 05 dt 08.04.2019
    Spitali Universitar i Traumes (3535) PC STORE Tirane 391,080 2019-04-12 2019-04-15 22910171382019 Shpenz. per rritjen e AQT - paisje kompjuteri 1017138 SUT , blerje paisje kompjuterike, up 7/5 dt 4.2.19, ft.oferte 11.2.19, ft 71340335 dt 13.2.19, fh 13.2.19
    Qendra Kombëtare e Biznesit (QKB) (3535) PC STORE Tirane 30,000 2019-04-11 2019-04-12 8110102782019 Materiale per funksionimin e pajisjeve speciale Qendra kombetare e Biznesit , lik ft blerje hardisk,memo nr 3363/1 dt 04.03.2019, seri 74884055 dt 07.03.2019, pv marrje ne dorzim dt 08.03.2019, fh dt 08.03.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) PC STORE Tirane 30,000 2019-04-10 2019-04-12 8010102782019 Materiale per funksionimin e pajisjeve speciale Qendra kombetare e Biznesit , lik ft blerje hardisk,memo nr 3363 dt 04.03.2019, seri 74884081 dt 08.03.2019, pv marrje ne dorzim dt 08.03.2019, fh dt 08.03.2019
    Komisioneret Publik (3535) PC STORE Tirane 160 2019-04-11 2019-04-12 6110630042019 Blerje dokumentacioni 1063004 Komisioneret Publik 2019 Bl dokumentacion urdh 9 dt 03.04.2019 kerkese 03.04.2019 fat 75954236 nr 522 dt 10.04.2019 fh 10 dt 10.04.2019
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 200,400 2019-04-11 2019-04-12 5210110512019 Shpenzime per prodhim dokumentacioni specifik Ins nx qe s'shikojne lik mirem,perdites programe,urdh proknr 7 dt .3.4.2019,ftese oferte 4.4.2019,fat 73 dt 10.4.2019 seri 74022583
    Dogana Rinas (3535) PC STORE Tirane 48,000 2019-04-10 2019-04-11 4410100792019 Te tjera materiale dhe sherbime speciale Dega Doganes Rinas, lik ft sherbim fotokopje seri 72987304 dt 28.01.2019, pv emergjent dt 28.01.2019,up dt 25.01.2019
    Bashkia Lac (2019) PC STORE Laç 2,304,302 2019-04-02 2019-04-10 46521260012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkai Kurbin paguar KONT NR 176/20 DT 07.03.2018 FT NR 398 DT 30.03.2018 LIK PERFUNDIMTARE FH NR 15 DT 30.03.2018
    Gjykata e rrethit Kavaje (3513) PC STORE Kavaje 37,800 2019-04-09 2019-04-10 6810290212019 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA SA LIKUIDOJME MIREMBAJTJE APARATURASH UP 3 DT 16.03.2019 FAT 1254 DT 25.03.2019 SERI 74884304 URDHER MARRJE NE DOREZ,OFERTAT
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) PC STORE Tirane 15,200 2019-04-08 2019-04-09 6110102832019 Materiale per funksionimin e pajisjeve te zyres Insp Shtet i Mbikq Tregut, lik ft blerje karikues printeri , up nr 54 dt 02.04.2019, seri 74022634 dt 02.04.2019, fh dt 02.04.2019
    Universiteti Politeknik (3535) PC STORE Tirane 223,340 2019-04-04 2019-04-05 466110110402019 Shpenz. per rritjen e AQT - paisje kompjuteri Univ.Polit.Tirane lik pagese dif ,bl paisje nga projekti u lik 4.04.2019 , u prok nr 24 dt 7.11.2018 , for 27.12.2018 , urdh27.12.2018, kontr 2238/13 dt 7.02.2019, fat tat45 dt 11.03.2019, seri 74022555 pv 11.03.2019, fh nr 8 dt 11.03.201
    Bashkia Librazhd (0821) PC STORE Librazhd 2,745,144 2019-04-03 2019-04-04 29921280012019 Shpenz. per rritjen e AQT - paisje audio-vizuale BASHKIA LIBRAZHD,LIK.FAT.NR.P729 DT.31.01.2019 Kontrate Nr.125 Prot.dt.10.01.2019 Blerje dhe instalim kamerash ne objektet shkollore,çerdhe,kopshte dhe rruget e kryqezimet kryesore te qytetit.
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) PC STORE Gjirokaster 414,000 2019-04-01 2019-04-02 3710290452019. Shpenz. per rritjen e AQT - paisje kompjuteri 1029045 Gjyk.Adm.shkall.se Pare GJ paisje kompjuteri fat nr P058 dt 26.03.2019 nr ser 74022568 fh nr 5 dt 26.03.2019 up nr 06 dt 11.03.2019 ftese per oferte pv marrje dorezim klasifikim perfundimtar njoftim fitues