Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IT STORE All 68,192,353.00 253 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
    Universiteti Politeknik (3535) IT STORE Tirane 111,600 2023-04-05 2023-04-07 54010110402023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011040 Uni. Politek. Rekt. 602 - Pagese per rip paisje IT, shkr adm dt 04.04.23, pv emergjence dt 20.03.23, fat nr 810 dt 20.03.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 119,820 2023-03-16 2023-03-24 8210051172023 Materiale per funksionimin e pajisjeve te zyres 602 AZHBR Shpenzime per blerje pajisje ndihmese te rrjet komp, Memo nr.736 dt.23.02.2023, pv nr.736/1 dt.28.02.2023, pv marrje ne dorezim nr.736/2 dt.28.02.2023, fature nr.772/2023 dt.28.02.23, fh nr 4 dt 28.02.2023
    Biblioteka kombetare (3535) IT STORE Tirane 35,854 2023-03-20 2023-03-21 6910120252023 Shpenzime per mirembajtjen e paisjeve te zyrave Bibloteka Kombetare 1012025-likujd sherbim riparim fotokopje fat nr 773/23 dt 28.02.2023 fh nr 3 dt 28.02.2023 pv dt 28.02.2023 up nr 22 dt 03.02.2023 njfit dt 186/3 dt 07.02.2023
    Shkolla e Magjistratures (3535) IT STORE Tirane 63,000 2023-03-16 2023-03-20 9810550012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1055001-Shkolla Magjistratures 2023 , lik blerje hd laptopi, urdh nr.39 dt 2.3.23 , ft nr.776/2023 dt 1.3.23 , fh nr.5 dt 1.3.23 ,pv marr dorz dt 1.3.23
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 120,000 2023-02-20 2023-02-23 4910051172023 Kancelari 602 AZHBR Shpenzime per blerje leter A4, Memo nr.271 dt.20.01.2023, pv nr.271/1 dt.20.01.2023, pv marrje ne dorezim nr.271/2 dt.20.01.2023, fature nr.729/2023 dt.02.02.23, fh nr 2 dt 02.02.2023
    Akademia e Fiskultures (3535) IT STORE Tirane 179,848 2023-02-21 2023-02-23 5810110482023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011048 Universiteti i Sporteve 2023, lik mirembajtje e pajisjeve te zyres, up nr 81 dt 28.12.22 ft oferte nr 2058/4 dt 10.1.23 njof fituesi dt 11.1.2023 pvmd nr 2058/7 dt 27.1.2023 ft nr 704/2023 dt 23.1.2023 fpv dt 17.1.2023
    Federata Shqipetare e Peshngritjes (3535) IT STORE Tirane 72,000 2023-02-13 2023-02-14 710112092023 Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2023, lik blerje mat kancelarie , Autorz dt 10.2.23 , kerkese dt 30.12.22 , ft nr.1/2023 dt 4.1.23 , fh nr.1 dt 4.1.23
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) IT STORE Tirane 69,600 2023-01-17 2023-01-23 13510131212022 Sherbime te tjera 1013121 Agjen Shtet Drejt Mbrojt Femijeve,.lik lyerje ,kerkese 11.11.2022,urdh nr 19 dt 18.11.2022,situac dt 23.12.2022,fat 694 dt 23.12.2022
    Universiteti Politeknik (3535) IT STORE Tirane 674,280 2023-01-13 2023-01-18 216210110402022 Shpenzime per mirembajtjen e paisjeve te zyrave Univ.Politeknik Tirane ,sherbim kont 54/1 dt 12.9.22 ft 697 dt 23.12.22 pmd 23.12.22
    Universiteti Politeknik (3535) IT STORE Tirane 97,642 2023-01-06 2023-01-09 211410110402022 Shpenz. per rritjen e AQT - paisje kompjuteri Univ.Politeknik Tirane shpenzime per rritjen e AQT paisje kompj TVSH paisjeve projk CRISIS, ursh prok nr 72 dt 18.10.22 shkr adm FIN nr 556 dt 28.09.22, urdh brend nr 7 dt 28.10.22, fl h 35 dt 31.12.22, fat nr 584 dt 01.11.22
    Zyra Arsimore Bulqizë (0603) IT STORE Bulqize 96,120 2022-12-30 2023-01-04 14410110902022 Te tjera materiale dhe sherbime speciale Z.V.Arsimore Bulqize (1011090) likujdim blerje mikrokompjutera UP Nr.42date 14.12.2022,fature Nr.705/2022 dt.29.12.2022, Fh.Nr. 13 date 29.12.2022, pvmd dt.29.12.2022.
    Drejtoria Vendore e Policise Durres (0707) IT STORE Durres 46,440 2022-12-28 2022-12-29 59210160252022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE FAT 690 DT 22.12.22 / POLICIA / 1016025 / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) IT STORE Durres 50,399 2022-12-28 2022-12-29 59310160252022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMBAJTJE FAT 689 DT 21.12.22 / POLICIA / 1016025 / TDO 0707
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 1,014,890 2022-12-21 2022-12-28 128610051172022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AZHBR Shpenzime per mirem e pajisjeve tik per 2022, up 95 dt 16.03.22, kont sher 1103/5 dt 11.04.22, Memo nr.1103 dt.16.03.2022, pv nr.1103/4 dt.04.04.2022, pv marrje ne dorezim nr.1103/6 dt.12.12.2022, ftsh nr.651/2022 dt.09.12.22
    Reparti Ushtarak Nr.2001 Durres (0707) IT STORE Durres 956,256 2022-12-13 2022-12-14 73710170312022 Materiale per funksionimin e pajisjeve speciale FAT 621 PAJISJE SPEC /2022 DT 29.07.2022 /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Biblioteka kombetare (3535) IT STORE Tirane 28,680 2022-12-07 2022-12-09 32610120252022 Materiale per funksionimin e pajisjeve te zyres Bibloteka e Kombetare 1012025 likujd blerje boje fat nr 630/2022 dt 23.11.2022 fh nr 49 dt 23.11.2022 urdh prok nr 167 dt 21.11.2022
    Universiteti Politeknik (3535) IT STORE Tirane 73,232 2022-11-24 2022-11-25 181510110402022 Shpenz. per rritjen e AQT - paisje kompjuteri Univ.Politeknik Tirane shpenzime kompjuterike paisje u prok 72 dt 18.10.2022 ft of 20.10.2022 nj fit dt 20.10.2022 shkrese admn 556 dt 28.09.20222 u br nr 7 dt 28.10.2022 pvmd 31.10.2022 ft tat 584 dt 1.11.2022
    Shkolla e Magjistratures (3535) IT STORE Tirane 383,864 2022-11-22 2022-11-25 44710550012022 Materiale per funksionimin e pajisjeve te zyres 1055001, Shkolla e Magjistratures, Lik blerje tonera, UP nr.23 dt 28.10.22 , ft nr.610/2022 dt 14.11.22 , fh nr.22 dt 14.11.22
    Nd-ja Tregut Lire (3535) IT STORE Tirane 93,120 2022-11-21 2022-11-24 28121010492022 Sherbime te tjera 2101049-Drejtoria e Pergjith e Taks Tarif Vendore-lik sherbim vendosje baderi per UPS serveri up 175668/2 dt 7.10.2022 njoft fit 175668/8 dt 17.10.2022 ft 549 dt 18.10.2022 pv 175668 dt 17.10.2022
    Nd-ja Tregut Lire (3535) IT STORE Tirane 80,376 2022-11-17 2022-11-18 28321010492022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101049-Drejtoria e Pergjith e Taks Tarif Vendore -602-blerje materiale informatike RAM up 176335/3 dt 21.10.2022 njoft fit 176335/9 dt 3.11.22 ft 593 dt 3.11.22 fh 29 dt 3.11.22 pv 3.11.22