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
    Dogana Gjirokaster (1111) PC STORE Gjirokaster 281,040 2019-03-29 2019-04-01 4210100862019 Shpenz. per rritjen e AQT - paisje kompjuteri 1010086 Dogana Gjirokaster paisje kompjuterike fat nr P061 dt 28.03.2019 nr ser 74022571 fh nr 28.03.2019 up nr 3 dt 26.03.2019 ftese oferte pv marrje dorezim
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 702,886 2019-03-27 2019-03-28 11110160202019 Sherbime te printimit dhe publikimit 1016020 DVP 2019 Lik shp printimi kontr vazhd 1522 dt 31.05.2017 fat 74022563 nr 53 dt 19.03.2019
    Universiteti Aleksander Moisiu (0707) PC STORE Durres 2,976,000 2019-03-20 2019-03-21 33710111502019 Shpenz. per rritjen e AQT - te tjera paisje zyre 33710111502019 UNIVERSITETI"A.MOISIU" KONT 15/3 DT 17.01.2019 PAISJE PROJEKTI FELIKS FAT NR P719 DT 21.10.2019
    Drejtoria e shendetit publik Kavaje (3513) PC STORE Kavaje 4,000 2019-03-19 2019-03-20 2710130302019 Te tjera materiale dhe sherbime speciale DSHP SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME TE TJERA SPECIALE UP 2 DT 22.01.2019 FAT 1016 DT 07.03.2019 SERI 74884066 PROCV FORMULAR 5 DT 05.03.2019 FH 2 DT 07.03.2019
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) PC STORE Tirane 8,000 2019-03-18 2019-03-19 5810950012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 A I D S SH, lik shpenz per mirembajtjen e pajisjeve kompjuterike, kerkese 346 dt 11.03.2019,autoriz nr 346/1 dt 11.3.19, fat nr K384 dt 11.3.2019 ser 74022748,fh 10 dt 11.03.2019, urdher nr 346/2 dt 13.03.2019
    Gjykata e Apelit te Krimeve Tirane (3535) PC STORE Tirane 1,500 2019-03-18 2019-03-19 7110290102019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029010 Gjykata Apelit e Krimeve te Renda 2019 ,lik mirembajtje fotokopje, pv emergjence dt 15.02.2019, pv konstatimi dt 11.02.2019, fat nr 72987331 dt 14.02.2019
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 10,800 2019-03-12 2019-03-15 4710630032019 Posta dhe sherbimi korrier Kolegj. Posacem i Apelimit Shpenzime karta Aksesi urdher 48 dt 11.02.2019 kerkese 24.01.2019 fat do401 dt 29.01.2019 s 7298705
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 29,760 2019-03-12 2019-03-13 20110150012019 Materiale per funksionimin e pajisjeve te zyres 1015001 Min Evrop Pune Jasht,lik mater kompiuterike, urdh prok nr 1 dt 7.01.2019,proc verb nr 1/1 dt 07.1.2019,fat 68 dt 09.1.2019 seri 72987018,fl hyr nr 1 dt 09.1.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 20,400 2019-03-12 2019-03-13 20010150012019 Materiale per funksionimin e pajisjeve te zyres 1015001 Min Evrop Pune Jasht,lik mater kompiuterike,proc verb nr 2 dt 17.1.2019,fat 724 dt 17.1.2019 seri 71340324,fl hyr nr 8 dt 17.1.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PC STORE Tirane 72,000 2019-03-12 2019-03-13 20210150012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1015001 Min Evrop Pune Jasht,lik paisje kompiuterike, proc verb nr 4 dt 14.1.2019,fat 722 dt 14.1.2019 seri 71340322,fl hyr nr 1 dt 14.1.2019
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 800,034 2019-03-12 2019-03-13 9810160202019 Sherbime te printimit dhe publikimit 1016020 DVP 2019 Lik shp printimi kontr vazhd 1522 dt 31.05.2017 fat 71340342 nr 32 dt 20.02.2019
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PC STORE Tirane 204,508 2019-01-09 2019-03-11 787110141002018 Shpenz. per rritjen e AQT - paisje kompjuteri 1014100 Drej pergj Sherb proves,blerje SCANER kont nr 6001 date 29.10.2018 fat sr 71341476 date 21.12.2018 fh nr 11 date 21.12.2018
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) PC STORE Tirane 48,720 2019-01-14 2019-03-11 21410102832018 Shpenz. per rritjen e AQT - paisje kompjuteri 1010283 ISHMT, lik ft blerje pajisje projektor, kontr nr 5997 dt 29.10.2018, shkrese e akshit nr 6125 dt 01.11.2018, seri 70352974 dt 19.11.2018, fh dt 06.11.2018, pv marrje ne dorzim dt 06.12.2018
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PC STORE Tirane 154,200 2019-01-09 2019-03-11 79110141002018 Shpenz. per rritjen e AQT - paisje kompjuteri 1014100 Drej pergj Sherb proves,blerje kompjuter up nr 15 date 18.10.2016 fat nr 5066 date 21.10.2016 sr 41812566 fh nr 7 date 21.10.2016
    Bashkia Patos (0909) PC STORE Fier 5,225,040 2019-03-06 2019-03-07 11921120012019 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Patos 2112001 paisje per one stop ship UP8 dt.27.11.2018RP.24.12.2018.NJF31.12.2018 kont.2851/12dt.18.01.2019 fat.35seri 71340345dt.04.2.2019 Fh.12dt.4.2.2019
    Bashkia Librazhd (0821) PC STORE Librazhd 2,745,144 2019-03-05 2019-03-07 18121280012019 Shpenz. per rritjen e AQT - paisje audio-vizuale BASHKIA LIBRAZHD,LIK.FAT.NR.P729 DT.30.01.2019,Kontrate Nr.125 Prot.dt.10.01.2019 Blerje dhe instalim kamerash ne objektet shkollore,çerdhe,kopshte dhe rruget e kryqezimet kryesore te qytetit.
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) PC STORE Shkoder 356,640 2019-02-28 2019-03-01 4721410102019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141010blerje paisje zyre, up nr 140 dt 27.12.2018,up nr 133+fts of 513/1 dt 20.12.2018, vlers perf 513/2 dt 21.12.2018,njof fit nr 513/7 dt 24.12.2018, ft nr 693 ser 71341493+fh nr 8+pcv nr 523/1 dt 26.12.2018 shkresa 19932 dt 07.11.2018
    Bashkia Shkoder (3333) PC STORE Shkoder 5,335,086 2019-02-28 2019-03-01 25121410012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 blerje paisje TIK teknologjise se informacionit kontr nr 16366/11 dt 17.12.2018, ft 71340312 dt 30.01.2019, fletehyrje nr 09 dt 30.01.2019, pcv nr 1511 dt 30.01.2019, up nr 804 dt 04.10.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) PC STORE Shkoder 12,959,952 2019-02-26 2019-02-27 7510111292019 Shpenz. per rritjen e AQT - paisje kompjuteri Universiteti Shkoder pajisje kom dhe elektrok,up nr 2580ftese pro ,kvo 2580/1dt 28.08.2018nj fi 31.12.2018,kon nr 224 23.01.2019,fat 71340332,71340333,71340334 dt 21.02.19,fhnr 2,3,4 21.2.19,pv 224/4 dt 29.01.19
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) PC STORE Tirane 119,947 2019-02-25 2019-02-27 5010051312019 Kancelari 1005131-D.SH.P.A.602- blerje kancelari,fat nr K 168 seri 73110884 dt 31.1.2019,F.hyrje nr 2 dt 31.1.19,u-p nr 6 dt 28.1.19,akt-m.dorezim dt 31.1.19