Treasury Transactions

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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

  • Institution List
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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 41,704,101.00 159 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) PC STORE Tirane 28,800 2014-06-25 2014-06-26 93410110402014 Shpenz. per rritjen e AQT - te tjera paisje zyre UNIVERSITETI POLITEKNIK aparat fotografik up2.6.2014,f10.6.2014,fh10.6.2014
    Aparati i Akademise (3535) PC STORE Tirane 22,800 2014-06-25 2014-06-26 21710220012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1022001 602 AKADEMIA E SHKENCAVE pagese blerje pajisje zyre,UP 29 dt 17.06.14,Njoftim fit dt 20.06.14,PV 23.06.14,Fat 1702 dt 24.06.14,seri 15542366,FH 20 dt 24.06.14
    Komuna Bubullime (0922) PC STORE Lushnje 103,200 2014-06-25 2014-06-25 10926070012014 Materiale per funksionimin e pajisjeve te zyres 2607001 Kom.Bubullim LU lik.blerje boje printeri dhe fotokopje fat.nr.1466,dt.28.05.2014,seria 15542130, u.prok.nr.42 dt.05.05.2014
    Gjykata e larte (3535) PC STORE Tirane 2,844,720 2014-06-20 2014-06-23 16710290412014 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA E LARTE Bl pajisje elektronike up 102 dt 28.03.2014 njoft fit 22/6 dt 21.05.2014 kontrate 22/9 dt 21.05.2014 fat 1571 dt 06.06.2014 fh 60 dt 06.06.2014 amd 06.06.2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) PC STORE Tirane 3,000 2014-06-18 2014-06-19 134 10760012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ILDKP lik karikues kompiuteri ,urdh prok nr 2746dt 20.05.2014,fat 1619 dt 11.06.2014seri 155421283 fl hyr nr 20 dt 11.06.2014
    Gjykata e larte (3535) PC STORE Tirane 314,911 2014-06-16 2014-06-16 15810290412014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata e Larte Riparim pajisje elektronike up 21 dt 07.05.2014 kontr 28 dt 26.05.2014 fo 07.05.2014 rap perf 26.05.2014 fat 1582 dt 09.06.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PC STORE Tirane 15,480 2014-06-11 2014-06-16 24410060012014 Shpenz. per rritjen e AQT - paisje audio-vizuale MTI.Blerje regjistrusi zeri,fat.11985dt.02.05.14,Fh.nr.17dt.02.05.14U.prok.nr33,dt,25.04.14,ftes per oferte vleresimi per oferte
    Nd-ja Rregullimit Territorit (0909) PC STORE Fier 53,760 2014-06-13 2014-06-16 5421120022014 Shpenz. per rritjen e AQT - paisje kompjuteri Nd.rreg.Terit.Patos 2112002 kompjutera
    Bashkia Sarande (3731) PC STORE Sarande 1,071,942 2014-06-11 2014-06-11 20521380012014 Shpenz. per rritjen e AQT - paisje kompjuteri
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 14,200 2014-06-06 2014-06-09 9810140442014 Sherbime te tjera Instituti i Mjeksese Ligjore Mirembajtje prog. kontr vazhd 608 dt 20.03.2014 fat 1465 dt 28.05.2014
    Drejtoria Metrologjise e Kalibrimit (3535) PC STORE Tirane 19,600 2014-06-04 2014-06-04 15510041092014 Sherbime telefonike 1004109 602 DPM shpenzime mirembajtje website DPM, ,Kont 24.2.14 ne vazhdim ft 13366878 nr 1085 dt 23.4.14, ft 13366878 nr 1416 dt 21.5.14
    Gjykata e rrethit Permet (1128) PC STORE Permet 195,888 2014-05-28 2014-05-29 10110290322014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave PAISJE EL.M290072 PERMET
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 32,800 2014-05-22 2014-05-23 8310140442014 Shpenzime per mirembajtjen e paisjeve te zyrave Instituti i Mjeksese Ligjore mirembajtje paisje fat.1153 dt.29.04.2014 seria 13366946 kont nr.258 dt.11.02.2014
    Gjykata e rrethit Puke (3330) PC STORE Puke 382,800 2014-05-20 2014-05-22 6710290342014 Shpenz. per rritjen e AQT - paisje kompjuteri gjykata puke kodi 1029034 blerje blerje paisje elektronike fat 1372 dt.15.04.2014
    Instituti i Studimeve te Krimeve te Komunizmit (3535) PC STORE Tirane 59,200 2014-05-21 2014-05-22 6710920012014 Shpenz. per rritjen e AQT - paisje audio-vizuale 231 ISKPK pajisje,up nr 5 dt 07.04.2014,ftese per oferte dt 15.04.2014,fat nr 1089 d t23.04.2014,seri 13366882,fh nr 3 d t23.04.2014
    Qendra Kombetare e Regjistrimit (3535) PC STORE Tirane 8,300 2014-05-21 2014-05-21 8410040932014 Shpenzime per te tjera materiale dhe sherbime operative 602 QKR te tjera up 5279 dt 2.5.14 pv 5.5.14 ft 15038062 dt 5.5.14 fh 8 dt 5.5.14
    Akademia e Arteve (3535) PC STORE Tirane 86,400 2014-05-21 2014-05-21 9810110472014 Shpenzime per mirembajtjen e paisjeve te zyrave Univers Arteve bl antivirus up 20 dt 7.5.14 njf 12.5.14 ft 1355 dt 14.5.14 s 15038159 fh 5 dt 14.5.14
    Qendra Kombetare e Regjistrimit (3535) PC STORE Tirane 9,840 2014-05-21 2014-05-21 8210040932014 Shpenzime per te tjera materiale dhe sherbime operative 602 QKR blerje usb up 5277 dt 2.5.14 pv 5.5.14 ft 15038066 dt 5.5.14 fh 10 dt 5.5.14
    Qendra Kombetare e Regjistrimit (3535) PC STORE Tirane 9,800 2014-05-21 2014-05-21 8310040932014 Shpenzime per te tjera materiale dhe sherbime operative 602 QKR te tjera up 5278 dt 2.5.14 pv 5.5.14 ft 15038064 dt 5.5.14 fh 9 dt 5.5.14
    Gjykata e rrethit TIrane (3535) PC STORE Tirane 66,660 2014-05-20 2014-05-21 9710290112014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Gjyk.Rrethi.up. nr 8 dt 24.03.2014 ftes.of. dt24.03.2014 kont. dt. 10.04.2014 fat seri 13366952 dt 29.04.2014