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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PC STORE All 1,315,105,918.00 946 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
    Biblioteka kombetare (3535) PC STORE Tirane 19,600 2023-08-03 2023-08-08 20910120252023 Shpenzime per te tjera materiale dhe sherbime operative 1012025 Bibloteka Kombetare, lik mater komp,proc verb dt 18.7.2023,fat 5436/2023 dt 12.07.2023,fl hyr nr 21 dt 12.07.2023,proc verb dorez 12.07.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) PC STORE Tirane 250,200 2023-08-03 2023-08-07 23210171422023 Kancelari 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 kancelari, up 140, dt 01.06.23, ft of 864/4, dt 01.06.23, nj fit 07.06.23, pv 22.06.23, fh 7, dt 22.06.23, ft 4928,dt 22.06.23
    Bashkia Peqin (0827) PC STORE Peqin 478,200 2023-07-27 2023-07-31 38221340012023 Shpenz. per rritjen e AQT - paisje kompjuteri 2134001 Bashkia Peqin likuiduar Blerje Kompjuterash, fature nr 5191 dt 04.07.2023 fl hyrje nr 21 dt 04.07.2023, UP mr 13 dt 10.05.2023, Ftes per oferte dt 10.05.2023
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2023-07-24 2023-07-25 61510020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602 sherbim mirembajtje sistemi elektronik, sipas kon ne vazhdim 752/2, dt 08.03.2023, ft nr 5409, dt 12.07.2023,raport 19.06.23, raport 752/12, dt 17.07.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 238,800 2023-07-21 2023-07-24 35910290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - 602 sherbim mirembajtje pajisje audio, kontrate ne vazhdim nr. 149/12 dt 21.02.2023, fature nr. 5242 dt 106.07.2023, pv dt 06.07.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) PC STORE Tirane 99,000 2023-07-17 2023-07-19 24021018152023 Shpenzime per mirembajtjen e paisjeve te zyrave 2101815-APR 2023-602 shp mirembajtje pajisjesh, sipas kon ne vazhdim nr 496/5, dt 11.04.23, ft nr 5085, dt 30.06.23, pv 30.06.23
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 9,400 2023-07-18 2023-07-19 35710900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 335 dt 05.07.2023 , vendim KPP nr 530/2023 dt 27.06.2023
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 10,833 2023-07-18 2023-07-19 36910900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 350 dt 10.07.2023 , vendim KPP nr 549/2023 dt 03.07.2023
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 27,360 2023-07-13 2023-07-14 22610290192023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1029019 Gjykata e rrethit Gj kthim garancie per paisje elektronike dhe zyre kerkese e subjektit nr197 prot dt 04.07.2023 vertetim nr 318 prot dt 11.07.2023 kontr dt 02.08.2021
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2023-07-11 2023-07-13 57810020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602-sherbim mirembajtje sistemi elektronik i votimit, kon ne vazhdim 752/2, dt 08.03.2023, ft nr 4810, dt 19.06..2023, sit 19.05.23, rap 752/9,dt 21.06.23
    Prefektura e qarkut Durres (0707) PC STORE Durres 718,440 2023-07-10 2023-07-11 10410160612023 Shpenz. per rritjen e AQT - paisje kompjuteri 1016061 PREFEKTURA PAISJE ELEKTRIKE FAT NR 4899 DT 04.07.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 4,008,000 2023-06-27 2023-06-29 27710290012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1029001 KLGJ - bl pajisje kompiuterike, uprok nr 39 dt 24.03.23, nj kon nr 1056/4 dt 27.03.23, nj fit nr 1056/8 dt 09.05.23, kon nr 1056/10 dt 17.05.23, ft nr 4492 dt 07.06.23, pv dt 29.05.23, fh nr 23 dt 07.06.23
    Komisioni Qendror i Zgjedhjeve (3535) PC STORE Tirane 19,200,000 2023-06-27 2023-06-29 59110730012023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1073001 KQZ - qera fotokopje dhe laptop per zgjedhjet, uprok nr 26 dt 07.03.23, nj fit nr 1328/6 dt 08.03.23, kon nr 1328/7 dt 13.03.23, pvmd nr 5645/1 dt 01.06.23, ft nr 4194 dt 29.05.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 168,000 2023-06-27 2023-06-29 27810290012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1029001 KLGJ - bl pajisje kompiuterike, uprok nr 39 dt 24.03.23, nj kon nr 1056/4 dt 27.03.23, nj fit nr 1056/8 dt 09.05.23, kon nr 1056/10 dt 17.05.23, ft nr 4492 dt 07.06.23, pv dt 29.05.23, fh nr 23 dt 07.06.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 238,800 2023-06-27 2023-06-29 28410290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - sherb miremb pajisje audio, kontrate ne vazhd nr 149/12 dt 21.02.2023, ft nr 4639 dt 13.06.2023, raport mujor dt 31.05.2023, pv dt 12.06.2023
    Universiteti i Tiranes (3535) PC STORE Tirane 52,640 2023-06-26 2023-06-27 36010110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik TVSH projekti Solution, urdher nr 1086/5 dt 20.6.2023 ft nr 4736/2023 dt 16.6.2023
    Bashkia Finiq (3704) PC STORE Delvine 120,000 2023-06-22 2023-06-23 29323260012023 Materiale per funksionimin e pajisjeve speciale lik faturen nr 57/2022data 15.08. 2022 bashkia Finiq
    Kuvendi Popullor (3535) PC STORE Tirane 652,425 2023-06-16 2023-06-20 45910020012023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1002001-Kuvendi 2023- kthim garancie per blerje pajisjes, raport perf 1685/2, dt 31.05.2023, urdh sh 1059, dt 13.12.2019
    Kuvendi Popullor (3535) PC STORE Tirane 474,837 2023-06-16 2023-06-20 48410020012023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1002001-Kuvendi 2023- kthim garancie per blerje pajisjes, raport perf 1685/5, dt 06.06.2023, urdh sh 1020, dt 13.12.2019
    Kuvendi Popullor (3535) PC STORE Tirane 478,662 2023-06-16 2023-06-20 45810020012023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1002001-Kuvendi 2023- kthim garancie per blerje pajisjes, raport perf 1685/1, dt 31.05.2023, urdh 982, dt 20.12.2018