Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PC STORE All 524,838,644.00 757 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
    Agjensia e Parqeve dhe Rekreacionit (3535) PC STORE Tirane 61,680 2018-09-24 2018-09-28 29721018152018 Shpenzime per mirembajtjen e paisjeve te zyrave 2101815 Agjensia e parqeve dhe rekreacionit 2018 lik ft miremb paisje zyre nr 532 dt 1.8.18 sr 65384832,kontr 816/3 dt 28.05.18, u prok 816 dt 21.5.18, pv 21.5.18
    Gjykata Administrative e Apelit Tirane (3535) PC STORE Tirane 6,000 2018-09-25 2018-09-26 16510290432018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029043 Gjykata Admin.Apelit Tirane 2018 liku mirmbj pajisje kancel ub 24.09.2018 ft nr S0313 /68436763 dt 19.09.2018
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 703,420 2018-09-25 2018-09-26 34810160202018 Sherbime te printimit dhe publikimit 1016020 Drej Vendore Pol Tirane Lik shp printimi kontr vazhd 1522 dt 31.05.2017 fat 68436520 nr 570
    Aparati Qendror INSTAT (3535) PC STORE Tirane 344,000 2018-09-25 2018-09-26 82810500012018 Shpenz. per rritjen e te tjera AQT I.N.S.T.A.T 1050001 lik TVSH,mareveshje 1334/2 dt 4.12.2015,kontrate 472/18 dt 13.07.2018,urdher 1432/1 dt 19.9.2018,fat PS37 dt 03.08.2018 seri 65384837
    Komisioneret Publik (3535) PC STORE Tirane 310,680 2018-09-20 2018-09-24 8710630042018 Shpenz. per rritjen e AQT - paisje kompjuteri Komisioneret Publike 1063004 Blerje paisje elektronike Urdher 41 dt 16.08.18 ft. of.326/5 dt 16.08.18 kont.326/12 dt 23.08.18 rap.326/11 dt 24.08.18 fat 548 seria 65384848 dt 24.08.2018 fh.20 dt 24.08.2018 pv.326/14 dt 24.08.18
    Bashkia Berat (0202) PC STORE Berat 1,083,000 2018-09-20 2018-09-21 61821020012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Berat 2102001,kontrate nr 5435 dt 31.08.2018 ,blerje pajisje per aparatin e Bashkise fat nr 9551 dt 03.09.2018 ,f hyrje 54 dt 03.09.2018
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 200,400 2018-09-20 2018-09-21 32410290192018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029019 GJYKATE E RRETHIT GJ BLERJE PAISJE SISTEM SIGURIE FAT NR P559 DT 18.09.2018 NR SER 68436509 FH NR 12 DT 18.09.2018 UP NR 76 DT 10.09.2018 FTESE OFERTE PV ,AKT MARRJE DOREZIM VLERESIM PERFUNDIMTAR NJOFTIM FITUES(
    Gjykata e rrethit Kavaje (3513) PC STORE Kavaje 1,421,400 2018-09-20 2018-09-21 17910290212018 Shpenz. per rritjen e AQT - fotokopje GJYKATA SA LIKUIDOJME BLERJE PAISJE KOMPIUTERSH DHE FOTOKOPJE KONTR 1507 DT 03.09.2018 FAT 553 DT 06.09.2018 SERI 684365503 FH 7 DT 06.09.2018 PROCV PER MARRJE NE DOREZIM
    Gjykata e rrethit Durres (0707) PC STORE Durres 231,360 2018-09-19 2018-09-20 38510290152018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029015 GJYKATA E RRETHIT 0707 / PAISJE PER SIST E SIGURIS NR FAT.35 DT 29.8.2018
    Gjykata e rrethit Durres (0707) PC STORE Durres 118,400 2018-09-19 2018-09-20 37010290152018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029015 GJYKATA E RRETHIT 0707 / PAISJE PER SIST E SIGURIS NR FAT.35 DT 29.8.2018
    Gjykata e rrethit Durres (0707) PC STORE Durres 523,800 2018-09-18 2018-09-19 36210290152018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029015 / GJYKATA E RRETHIT / 0707 /BL. PAISJE ZYRE NR FAT 534
    Reparti Ushtarak Nr.6016 Tirane (3535) PC STORE Tirane 119,760 2018-09-18 2018-09-19 5310170842018 Materiale per funksionimin e pajisjeve te zyres 1017084 Arkiv Qend FA 2018 blerje tonera, up 6 dt 7.9.18, pv dt 12.9.18, ft 558 dt 13.9.18 seri 68436508, fh 2 dt 13.9.18
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 899,340 2018-09-12 2018-09-14 54910120012018 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Kultures 1012001,likujdim fature nr 436.serial 60599736.dt.24.04.2018.kontrate nr.2056 2.dt.20.04.2018.upr.nr 188.dt.27.03.2018.shkres AKSH nr 1222 1.dt.12.03.2018.proc nr.2056 3.dt.28.03.2018.pmd.dt.24.04.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 112,920 2018-09-12 2018-09-14 55010120012018 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Kultures 1012001,likujdim fature nr.499.dt.26.06.2018.seria 62059449,kontrate nr 2449 9.dt.27.04.2018.urprok.nr 218.dt.11.04.2018.ftese ofert.nr.2449 2.dt.11.04.2018.proc.nr.2449 3.dt.12.04.2018.proc.nr.2449 8.dt.27.04.2018.proc
    Dogana Gjirokaster (1111) PC STORE Gjirokaster 130,680 2018-09-10 2018-09-12 13810100862018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1010086 Dogana Gjirokaster. BLERJE INSTALIM KONDICIONERI FAT NR P550 DT 04.09.2018 NR SER 65384850 FH NR 25 DT 04.09.2018 UP NR 16 DT 29.08.2018 FTESE OFERTE PV DT 04.09.2018 VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Agjensia Telegrafike Shqiptare (3535) PC STORE Tirane 118,800 2018-09-11 2018-09-12 20510310012018 Sherbime te tjera Agjensia Telegrafike shqiptare 1031001 Sherbim per mirembajtje Urdher 20 dt 28.08.18 kerkesa 28.08.2018 fat 554 dt 06.09.2018 seria 68436504 pv.06.09.2018
    Gjykata Administrative e Apelit Tirane (3535) PC STORE Tirane 237,600 2018-09-07 2018-09-10 14910290432018 Shpenz. per rritjen e AQT - paisje kompjuteri 1029043 Gjykata Admin.Apelit Tirane 2018 up nr 336 dt 22.06.2018 fo dt 22.06.2018 pv marr dorz 06.07.2018 pv nr 6 dt 04.07.2018 ft nr P509 /65384809 dt 06.07.2018 fh dt 06.07.2018
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) PC STORE Tirane 70,200 2018-09-06 2018-09-07 7610061612018 Kancelari AQTN blerje HDD UP 4 dt.20.08.18 ftese oferte 22.08.18 nj.fit.22.08.18 ft.P549 dt.24.08.18 seri 65384849 fh 2 dt.24.08.18
    Gjykata e rrethit Vlore (3737) PC STORE Vlore 1,762,392 2018-08-17 2018-09-04 9810290402018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit sistem kamerash dhe alarmi gj.rrethit 1029040 kont 711 dt 03.07.2018 u.prok 140 dt 24.05.2018 fat 1 dt 16.07.2018 f.hyrje 11 dt 16.07.2018
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 68,750 2018-08-30 2018-08-31 11010110512018 Kancelari 1011051 Inst.Nx. qe s'shikojne bl kancel. up 19 dt 16.8.18 pv 16.8.2018 ft 1170 dt 18.8.18 ser 66341670 fh 25 dt 18.8.18