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 1,316,917,524.00 949 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
    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
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 237,677 2019-02-25 2019-02-26 5210160202019 Sherbime te printimit dhe publikimit 1016020 DVP 2019 Lik shp printimi kontr vazhd 1522 dt 31.05.2017 fat 71340325 nr 725 dt 24.11.2018 akt rakord 24.01.2019
    Federata Te Tjera (3333) PC STORE Shkoder 150,000 2019-02-21 2019-02-22 1521410282019 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141028 BLERJE PAISJE TIK KOMPJUTER,UP804+FNJK16366/4+UKVO805 DT04.10.18, BUL40DT8.10.18,MRP16366/9DT7.11.18,FNJF16366/10DT8.11.18,BUL45DT12.11.18,BUL51DT24.12.18,KON397DT17.12.18,FT71340311+FH01+PCVDT8.1.19
    Akademia e Arteve (3535) PC STORE Tirane 7,407,384 2019-02-18 2019-02-20 2810110472019 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universiteti Arteve blerje paisje elektronike kont nr 9 dt 28.12.2018 fat nr 71340303 fh nr 12 dt 31.12.2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) PC STORE Tirane 7,000 2019-02-13 2019-02-14 2810950012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 A I D S SH Shp miremb pajisje kompjuterike kerkese 94 dt 23.01.2019 fat 73110877 nr 161 dt 31.01.2019
    Komisioneret Publik (3535) PC STORE Tirane 1,200 2019-02-13 2019-02-14 2510630042019 Blerje dokumentacioni 1063004 Komisioneret Publik 2019 Lik blerje dokumentacioni Urdher 4 dt 16.01.2019 kerk.48 dt 16.01.19 fat 117 dt 23.01.19 seria 73110932 fh 3 dt 23.01.2019 pv.48/2 dt 23.01.2019
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 54,403 2019-02-12 2019-02-13 1910900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher i brenshem nr 520 dt 18.12.2018 , v kpp nr 831 dt 7.12.2018
    Qendra Ekonomike Kultures (3333) PC STORE Shkoder 163,440 2019-02-06 2019-02-07 1021410132019 Shpenz. per rritjen e AQT - orendi zyre 2141013 blerje paisje TIK, up nr 804+fnjk16366/4+ukvo805 dt 04.10.18,bul40 dt 8.10.18,mrp16366/9 dt7.11.18,fnjf16366/10dt8.11.18,bul45 dt 12.11.18,kon 102 dt21.12.18,ft 696 ser 71341496+fh nr 19+pcv dt 31.12.2018,shkresa 19932 dt 07.11.2018
    Komisioneret Publik (3535) PC STORE Tirane 5,400 2019-01-25 2019-01-28 1410630042019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063004 Komisioneret Publik 2019 Lik blerje karta aksesi hyrje ne instituc,urdher 3 dt 15.1.19,kerkes 47 dt 15.1.19,fat nr 715 dt 16.1.19 ser 71340315,fh 1 dt 16.01.2019,pv marrje dorez nr 47/2 dt 16.01.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PC STORE Tirane 856,176 2019-01-21 2019-01-23 158810100012018 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin.Blerje projektor dhe skanera,Fat. Nr. P682, dt. 14.12.2018, seri 71341482, nr. P681, dt. 14.12.18, seri 71341481, f.hyrje nr, 208, dt. 14.12.18nr. 209, dt. 14.12.18p.verb dt., 14.12.18, kont. Nr. 18628/4, dt. 26.11.18
    Autoriteti Rrugor Shqiptar (3535) PC STORE Tirane 415,080 2019-01-16 2019-01-17 147410060542018 Shpenzime per prodhim dokumentacioni specifik 1006054 ARRSH Shkresa nr. 11176/4 Dt 27.12.2018 Fat nr. P690 Dt 26.12.2018 Ser. 71341490 Urdher prokurimi nr 91 Dt 13.12.2018 PV dt 11.12.2018, PV dt 26.12.2018
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) PC STORE Tirane 48,720 2019-01-14 2019-01-15 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 204,508 2019-01-09 2019-01-15 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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PC STORE Tirane 154,200 2019-01-09 2019-01-15 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
    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