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
    Aparati prokurorise se pergjitheshme (3535) PC STORE Tirane 2,590,800 2019-01-07 2019-01-14 40510280012018 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prok Pergjithsh lik paisje kompiuterike,urdh prok dt 19.10.2018,,njof operatore 28.12.2018,kontrate 3286/4 dt 31.12.2018,fat P707 dt 31.12.2018 seri 71340307,fl hyr nr 14 dt 31.12.2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) PC STORE Tirane 353,400 2018-12-31 2019-01-09 125310060012018 Kancelari MIE fatura p694 dt 26.12.2018 proces verbal dt 26.12.2018 up nr 88 dt 19.12.2018
    Autoriteti i konkurrences (3535) PC STORE Tirane 353,760 2018-12-28 2019-01-09 39010770012018 Shpenz. per rritjen e AQT - paisje kompjuteri Autoriteti Konkurren, lik blerje paisje infor , u prok nr 37 dt 27.12.2018 , ft of 27.12.2018, urdher nr 178 dt 27.12.2018 , pv 28.12.2018 , fat nr p705 dt 28.12.2018 seri 713540305 fh nr 31 dt 28.12.2018
    Aparati prokurorise se pergjitheshme (3535) PC STORE Tirane 2,917,200 2018-12-28 2019-01-08 38510280012018 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prok Pergjithsh lik paisje kompiuterike,urdh prok dt 19.10.2018,,njof operatore 11.12.2018,kontrate 3286 dt 19.12.2018,fat P679 dt 19.12.2018 seri 71341479,fl hyr nr 11 dt 20.12.2018
    ISHSH Rajonal Fier (0909) PC STORE Fier 96,000 2018-12-26 2019-01-07 Pt6610131122018 Furnizime dhe materiale te tjera zyre dhe te pergjishme I.Sh.Sh Rajonal Fier 1013112 up 6 24.12.2018,fd 689,seri 71341489,fh 6 dt 24.12.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) PC STORE Tirane 206,160 2018-12-26 2019-01-07 63910050012018 Shpenz. per rritjen e te tjera AQT MBZHR,231,Blerje skanera loti II, urdh prok 152 dt 11.04.2018,Kontrate nr 9035/6 dt 09.10.2018,Sig kontr 0053791dt 8.10.18 urdher nr 422 dt 11.10.2018,PV nr 125 dt 29.10.2018,Fature nr P611 dt 29.10.2018/70352961,FH 25/1 d 29.10.2018
    Aparati Drejt.Pergj.Tatimeve (3535) PC STORE Tirane 375,480 2018-12-27 2019-01-07 103810100392018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje projektor , seri 70352972 dt 19.11.2018, fh dt 19.11.2018, konmtr nr 5993 dt 29.10.2018, shkrese nga akshi nr 6095 dt 01.11.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) PC STORE Tirane 48,720 2018-12-26 2019-01-07 64010050012018 Shpenz. per rritjen e te tjera AQT MBZHR,231,Blerje projektore loti III, urdh prok 152 dt 11.04.2018,Kontrate nr 9035/7 dt 09.10.2018,Sig kontr 0053792dt 8.10.18 urdher nr 423 dt 11.10.2018,PV nr 125 dt 29.10.2018,Fature nr D4272 dt 29.10.2018/70352872,FH 25/2 d 29.10.2018
    Aparati prokurorise se pergjitheshme (3535) PC STORE Tirane 1,151,040 2018-12-28 2019-01-07 38610280012018 Materiale per funksionimin e pajisjeve te zyres 1028001 Prok Pergjithsh lik materiale,urdh prok dt 12.10.2018,,njof operatore4.12.2018,kontrate 3287 dt 18.12.2018,fat P675 dt 18.12.2018 seri 71341475,fl hyr nr 49 dt 18.12.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 933,332 2018-12-27 2019-01-07 32310890012018 Shpenzime per te tjera materiale dhe sherbime operative 1089001 K.M.D.DH.P LIK SHERBIM MIREMBAJTJE , KERKESE NR 1298 DT 17.08.2018 , UP NR 24 DT 26.10.2018 , FOR , FAT NR 698 DT 24.12.2018 SERI 71341498 KONTR SHERBIMI 1298/7 DT 5.11.2018
    Komiteti i Minoriteteve (3535) PC STORE Tirane 116,400 2018-12-27 2019-01-07 7710870052018 Shpenzime per mirembajtjen e paisjeve te zyrave Minoritetet , lik mirembajtje zyrash kerkese dt 26.12.2018 , urdher nr 80 dt 27.12.2018 , oferte ,fat tat 9700 dt 27.12.2018 , nr seri 71341500
    PIU Global Fund (3535) PC STORE Tirane 28,760 2018-12-27 2019-01-07 4010139032018 Shpenz. per rritjen e AQT - paisje kompjuteri 1013903, PIU Global Fund - TVSH UB 47 DT 07.12.2018 KONTR 139 DT 12.11.2018 FAT 70352992 DT 06.12.2018
    Oficina elektromjekesore Tirane (3535) PC STORE Tirane 372,000 2018-12-27 2019-01-07 14110130572018 Kancelari 1013057 QKTBM kancelari up 177/7 dt 03.12.2018 fat 71341491 dt 26.12.2018 fh 6 dt 26.12.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 100,000 2018-12-27 2019-01-07 32610890012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1089001 K.M.D.DH.P 1089001, LIK FURNIZIME TE PERGJITHSHME , KERKESE NR 1735/1 DT 19.12.2018 , URDHER NR 326 DT 27.12.2018 , FAT NR 702 DT 27.12.2018 SERI 71340302 FH NR 30 DT 27.12.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 526,800 2018-12-27 2019-01-07 32410890012018 Kancelari 1089001 K.M.D.DH.P LIK BLERJE KANCELARIE , U PNR 32 DT 19.12.2018 , FT OF 1703/2 DT 19.12.2018 , FOR 1703/15 DT 27.12.2018 , FAT NR 699 DT 27.12.2018 , SERI 71341499, FH NR 259 DT 27.12.2018