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 IT STORE All 53,137,058.00 223 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 120,000 2022-06-28 2022-07-05 41410051172022 Kancelari 602 AZHBR Shpenzime per blerje zarfa A4 per poste, Memo nr.2157 dt.13.06.2022, pv nr.2157/1 dt.20.06.2022, pv marrje ne dorezim nr.2157/2 dt.20.06.2022, fature nr.317/2022 dt.15.06.22, fh nr 5 dt 15.06.2022
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) IT STORE Tirane 69,600 2022-06-23 2022-06-24 6810131212022 Kancelari 1013121 Agjen Shtet Drejt Mbrojt Femijeve,.lik materiale pastrimi ,kerkese 13.04.2022,urdh nr 8 dt 14.04.2022,fat 321dt 17.06.2022,fl hyr nr 1 dt 20.06.2022
    Sp. Mirdite (2026) IT STORE Mirdite 427,973 2022-06-21 2022-06-22 16610130792022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013079 DSHS PAGUAR SHPENZIME PAISJE KOMPJUTER PRINTER FOTOKOPJE FAT 248/2022 DT 18.05.2022 SHKRESE MSHMS DT 04.04.2022UP NR 16 DT 05.04.2022P-V DT 18.05.2022.
    Bashkia Kamez (3535) IT STORE Tirane 45,000 2022-05-30 2022-05-31 66621660012022 Shpenzime per honorare 2166001 Bashkia Kamez sherbim ndricimi u prok nr 4098/1 dt 10.05.2022 pv 1005.2022 umd 4098/2 dt 18.05.2022 pvmd 18.05.2022 ft rn 249 dt 18.05.2022
    Prokuroria e rrethit Elbasan (0808) IT STORE Elbasan 82,799 2022-04-26 2022-04-27 9810280072022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028007 Prokuroria Elbasan Shp.miremb.aparate teknike Up.nr.9 dt.28.3.2022 pv.3 dt.6.4.2022 fat.172/2022 dt.6.4.2022 fh.nr.12 dt.6.4.2022
    Universiteti Politeknik (3535) IT STORE Tirane 693,600 2022-03-24 2022-03-25 41610110402022 Shpenzime per mirembajtjen e paisjeve te zyrave Univ.Politeknik Tirane rip paisje IT up 51 dt 21.12.2021 kontr sherb 30.12.2021 ft of 23.12.2021 njf 23.12.2021 pv md 11.2.022 ft 86/2022 dt 14.2.2022
    Drejtoria Vendore e Policise Durres (0707) IT STORE Durres 65,880 2022-03-24 2022-03-25 13310160252022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM KOMPJUTERI FAT NR 110/2022 DT 28.2.22 UP25/0707/ POLICIA
    Universiteti Politeknik (3535) IT STORE Tirane 138,000 2022-03-16 2022-03-18 37710110402022 Te tjera materiale dhe sherbime speciale Univ.Politeknik Tirane bl mater per funksion e paisjeve speciale ft 119/2022 dt 01.3.2022 up 38 dt 3.12.2021 njf 9.12.2021 kl perf 6.12.2021 fh 2 dt 28.2.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 120,000 2022-03-10 2022-03-16 7010051172022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602 AZHBR Shpenzime per marrje me qera te 5 pajisjeve multifunksionale per sherbim skanimi, Memo nr.860 dt.25.02.2022, pv fituesi nr.860/1 dt.28.02.2022, pv marrje en dorezim nr.860/2 dt.28.02.2022, fature nr.115/2022 dt.28.02.22
    Universiteti Politeknik (3535) IT STORE Tirane 86,400 2022-03-15 2022-03-16 25210110402022 Te tjera materiale dhe sherbime speciale Univ.Politeknik Tirane bl mater oer funksion e paisjeve soeciale ft 48 dt 26.1.2022 up 38 dty 3.12.2021 njf 9.12.2021 kl perf 6.12.2021 fh 1 dt 22.2.2022
    Bashkia Bulqize (0603) IT STORE Bulqize 956,460 2022-03-08 2022-03-09 13321030012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) Likujdim shpenzime blerje kompjutera e printera , PO pl nr.5414,up nr.5580 dt.15.11.2021,kontrate dt.06.12.2021,fat nr.97/2022 dt.21.02.2022,fh nr.46 dt.15.12.2021, pvmd dt.15.12.2021,L1.
    Reparti Ushtarak Nr.4300 Tirane (3535) IT STORE Tirane 651,600 2022-01-31 2022-02-01 5510170512022 Materiale per funksionimin e pajisjeve te zyres 1017051 reparti 4001, materiale per funksionimin e pajisjeve te zyres up nr 27/1 date 20.01.2022 fat nr 49/2022 date 26.01.2022 fh nr 1 date 26.01.2022
    Universiteti Politeknik (3535) IT STORE Tirane 130,800 2022-01-11 2022-01-12 193910110402021 Shpenzime per pritje e percjellje U.Politeknik Tirane shp pritje up 29 dt 26.11.2021 kontr 15/1 dt 29.5.2020 ft of 1.12.2021 njf 10.12.2021 pv md 22.12.2021 fh 32 dt 22.12.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 634,800 2022-01-06 2022-01-11 84210051172021 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime per mirembajtjen e softit te kontabilitetit ALPHA, memo nr.1956 dt.08.06.21,UP nr.188 dt.08.06.21,ko nr.2046 dt.17.06.21,pv nr.1956/3 dt.17.06.21,fature nr.418/2021 dt.28.12.21,pv marrje ne dorezim nr.3629/1 dt.28.12.21
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 99,000 2021-12-28 2022-01-05 79410051172021 Kancelari 602 AZHBR Shpenzime kancelarie, blerje leter A4,memo nr.3449 dt.22.11.2021, pv marrje ne dorezim nr.3449/2 dt.01.12.2021,ftsh nr.330/2021 dt.01.12.21, FH nr.17/1 dt.01.12.21
    Komisariati i Policise Sarande (3731) IT STORE Sarande 68,936 2021-12-30 2021-12-31 35510160522021 Kancelari likujdim fat nr.390/2021 dt.20.12.2021 nga policia
    Universiteti Politeknik (3535) IT STORE Tirane 421,100 2021-12-29 2021-12-30 195410110402021 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike U.Politeknik Tirane pages TVSH proj ft 391/2021 dt 21.12.2021 fh 31 dt 21.12.2021 shk 28.12.2021 pv md 21.12.2021 kontr 1060/10 dt 7.7.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 249,918 2021-12-23 2021-12-30 76610051172021 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime per mirambajtjen e pajisjeve TIK,memo titullari nr.1685 dt.17.05.21,UP nr.156 dt.17.05.21,ko nr.1896 dt.02.06.21,pv marrje ne dorezim nr.1896/3 dt.16.12.21,ftsh nr.376/2021,dt.16.12.21
    Universiteti Politeknik (3535) IT STORE Tirane 10,236 2021-12-29 2021-12-30 195310110402021 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike U.Politeknik Tirane pages TVSH proj ft 391/2021 dt 21.12.2021 fh 31 dt 21.12.2021 shk 28.12.2021 pv md 21.12.2021 kontr 1060/10 dt 7.7.2021
    Komuna Klos (0625) / Bashkia Klos (0625) IT STORE Mat 466,800 2021-12-28 2021-12-29 140226540012021 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Klos (2654001) Lik. Blerje paisje kompjuterike per zyren e urbanistikes.Urdh.Prok.Nr.56 Dt.09.11.2021.Vlers.perf.nga sist.app.Fat.Fisk.Nr.378/2021 Dt.17.12.2021.Fl.Hyrje Nr.63 Dt.17.12.2021.Proc.verb.marre dorez.Dt.17.12.2021.