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 53,354,803.00 226 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 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.
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) IT STORE Tirane 104,400 2021-12-25 2021-12-29 27210160032021 Sherbime te tjera 1016003 AST, pag. shpenz. rimbushje fikse zjarri, U P 63 dt 10.12.21, ft of 63/1 dt 10.12.21, nj ft dt 14.12.21, ft 389/2021 dt 19.12.21, pv pranim sherbimi 20.12.21
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) IT STORE Tirane 117,000 2021-12-23 2021-12-29 6421018222021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101822,Shtepia Studio Kadare, lik Blerje materiale pastrimi, kerkese 3 dt 15.11.2021 pv. 06.12.2021 fat.nr.338/2021 dt 06.12.2021, fh. 3 dt 06.12.2021
    Shk. Pr "Ali Myftiu" Elbasan (0808) IT STORE Elbasan 209,477 2021-12-24 2021-12-28 19510102462021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010246 Shkolla Profesionale"Ali Myftiu" Mirmb.kompjutera Urdh.prok.nr.15 dt.22.11.2021 pv.nr.1 dt.14.11.2021 fat.328/2021 dt.01.12.2021 Situacion dt.1.12.2021
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) IT STORE Tirane 117,960 2021-12-23 2021-12-28 6521018222021 Kancelari 2101822,Shtepia Studio Kadare, lik materiale kancelari , urdher 6 dt 20.12.2021 , kerkesa nr.4 dt 15.11.2021 pv. 06.12.2021 fat 339/2021 dt 06.12.2021
    Burgu 313 Tirane (3535) IT STORE Tirane 141,600 2021-12-21 2021-12-23 23610140092021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014009 IEVP Jordan Misja Riparim gjeneratoresh up nr 539 date 01.12.2021 fat nr 351/2021 date 09.12.2021 sit 09.12.2021
    Drejtoria Vendore e Policise Durres (0707) IT STORE Durres 16,400 2021-12-21 2021-12-22 66110160252021 Shpenzime per mirembajtjen e mjeteve te transportit DR POLICISE 1016025 fat 296 sherbim mirmbajtje
    Universiteti Politeknik (3535) IT STORE Tirane 344,130 2021-12-20 2021-12-21 186210110402021 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike U.Politeknik Tirane pages TVSH proj BKSTONE 2021 shk adm dtr 16.12.2021 ub 16.6.2021 ft75 dt 25.8.2021 fh 10 dt 14.7.202 pv md 25.8.2021 kontr 1660/10 dt 7.7.2021 pv md 25.8.2021
    Shkolla e Magjistratures (3535) IT STORE Tirane 121,200 2021-12-16 2021-12-20 41810550012021 Materiale per funksionimin e pajisjeve te zyres 1055001-SHkolla Magjistratures Blerje tonerash, Kerk dt 8.11.21, Test t dt 8.11.21, Uprok 26 dt 8.11.21, Ft of dt 9.11.21, Nj ft dt 77.11.21, Ft 287/2021 dt 18.11.21, Fh 22 dt 18.11.21, Pvmd dt 18.11.21
    Biblioteka kombetare (3535) IT STORE Tirane 12,000 2021-12-16 2021-12-20 28110120252021 Shpenzime per mirembajtjen e paisjeve te zyrave 1012025,Biblioteka Kombetare,likujd sherbim riparim kompjuteri fat nr 340/2021 dt 07.12.2021 pverbal dt 06.12.2021 pverbal emergjence dt 07.12.2021
    Komisariati i Policise Sarande (3731) IT STORE Sarande 68,940 2021-12-15 2021-12-16 32810160522021 Kancelari LIKUJDIM FAT NR.38/2021 DT.30.11.2021 NGA POLICIA
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) IT STORE Tirane 43,747 2021-12-15 2021-12-16 25710160032021 Te tjera materiale dhe sherbime speciale 1016003 AST, blerje mat speciale, U P 56/1 dt 22.11.21, ft of 56/1 dt 22.11.21, nj ft dt 25.11.21, ft 332/2021 dt 02.12.21, fh 33 dt 02.12.2021, pv md 02.12.21
    Reparti Ushtarak Nr.2001 Durres (0707) IT STORE Durres 1,102,800 2021-12-15 2021-12-16 77410170312021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017031 REPARTI 2001/ MATERIALE PER MIREMBAJTJE SIVHD FAT NR 331/2021 DT 02.12.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 636,882 2021-12-06 2021-12-10 63310051172021 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime per mirambajtjen e pajisjeve elektronike, uo nr.156 dt.17.05.21, ko nr.1896 dt,02.06.21, pv marrj ene doreim nr.1896/2 dt.03.12.21, fature ne.245/2021, dt.15.11.21
    Bashkia Tirana (3535) IT STORE Tirane 934,798 2021-11-25 2021-12-01 433321010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje materiale zyre Kont 24113/4 dt 06.07.2021 fh 23 dt 07.07.2021 fat 651 dt 07.07.2021 pv 07.07.2021
    Qendra Sociale Multidisiplinare (3535) IT STORE Tirane 464,400 2021-11-08 2021-11-09 9521011632021 Shpenz. per rritjen e AQT - paisje kompjuteri 2101163, Q.K.Multidisiplinare lik Blerje paisje kompjuterike, up. 191 dt 23.09.21,ft. of.192 dt 23.09.21,pv.193 dt 20.09.21,kont. 214 dt 07.10.2021 fat 164 dt 08.10.2021 fh. 29 dt 12.10.2021
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) IT STORE Tirane 172,800 2021-10-07 2021-10-08 26510870162021 Materiale per funksionimin e pajisjeve te zyres 1087016,AMBU, Lik lik bl tonera u prok nr 8.09.2021 u prok nr 99 dt 15.09.2021 pv 4.10.2021 ft rn 158 dt 4.10.2021 fh nr 40 dt 4.10.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 118,680 2021-09-08 2021-09-10 48510051172021 Kancelari 602 AZHBR Knacelari (qese dokumentash), memo nr.2633 dt.25.08.2021, Pv nr.2633/1 dt.01.09.2021, pv dorezimi nr.2633/2 dt.01.09.2021, FTSH nr.85/2021 dt.01.09.2021, FH nr.11 dt.01.09.2021