Treasury Transactions 2015-2018

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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::

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PC STORE All 524,838,644.00 757 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 778,200 2018-07-09 2018-07-10 1510890012018 Shpenz. per rritjen e AQT - paisje kompjuteri K.M.D.DH.P 1089001, lik blerje paisje elektronike , up nr 15 dt 26.06.2018 , ft of ,njof fit 1087/1 dt 29.06.2018 , rap 3.07.2018 fat nr p 506 dt 2.07.2018 seri 65384806 ,fh nr 10 dt 2.07.2018
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) PC STORE Tirane 19,200 2018-07-05 2018-07-06 12710171262018 Materiale dhe pajisje labratorik e te sherbimit publik 1017125- AKSHE, -602,lik furnizime materiale , up nr 1417 dt 30.05.2018 , fat nr 475 dt 1.06.2018 , seri 62059425 pv dt 30.05.2018
    Aparati Qendror i SHIKUT (3535) PC STORE Tirane 39,060 2018-07-05 2018-07-06 39210180012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SH.I.SH.Aparati Qendror,602 -Bl.Paisje up.125/1 dt 08.06.18 app.13.06.18 pv.13.06.18 fat 482 dt 14.06.2018 s 62059432 fh76 dt 14.06.2018 pv.14.06.2018
    Q.Form. Profes. Nr.1 Tirane (3535) PC STORE Tirane 192,800 2018-07-05 2018-07-06 8610102162018 Sherbime te printimit dhe publikimit 1010216 DRFPP nr 1, lik sherb disign,lik pjesa e mbetur,up 2 dt 21.5.18,ft ofert 21.5.18,pv 23.5.18,kont nr 185/1 dt 25.5.18, fat nr P465 dt 05.06.18 ser 62059415,pv marr dorez 5.6.18
    Dogana Rinas (3535) PC STORE Tirane 234,000 2018-06-29 2018-07-02 4510100792018 Te tjera materiale dhe sherbime speciale 1010079- Dogana Rinas, lik ft rip sherb mirmb pajisje zyrash, up nr 12 dt 31.05.2018, njoft fit dt 05.06.2018, seri 62059466 dt 18.06.2018, pv dtb 18.06.2018
    Prokuroria e rrethit Vlore (3737) PC STORE Vlore 754,800 2018-06-28 2018-06-29 11010280302018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1028030 PROKURORIA RRETHIT SISTEM KAMERA UP NR 24/1 DAT 14.05.2018 FAT NR P470 DAT 30.05.2018 SERI 62059420
    Gjykata e rrethit Sarande (3731) PC STORE Sarande 31,560 2018-06-27 2018-06-28 11110290352018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji LIK NGA GJYK SR FAT NR DAT 21.06.2018 U PROK NR 19 DAT 19.06.2018 P VERBALI DAT 20.06.2018 FL HYRJA NR 158 DAT 21.06.2018
    Federata Shqipetare e Ciklizmit (3535) PC STORE Tirane 6,600 2018-06-26 2018-06-27 9410112122018 Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmit bl bpj kompj ft 1424 dt 14.4.18 ser 62059024 up 13 dt 14.4.18 pv 14.4.18 fh 4 dt 14.4.2018
    Gjykata e rrethit Korce (1515) PC STORE Korçe 224,940 2018-06-25 2018-06-26 16210290232018 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA E RRETHIT KORCE (1029023) PAJISJE KOMPJUTERI DHE PRINTERA, U.P NR.24 DT 07.06.2018, FTESE PER OFERTE, P.V QKB DT 11.06.2018, P.V VLERESIMI DT 11/13/18.06.2018, NJOFTIM FITUESI DT 11/13/18.06.2018, FAT.NR.488 DT 20.06.2018, F.H NR.3
    Bashkia Lac (2019) PC STORE Laç 1,000,000 2018-06-22 2018-06-26 105321260012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kurbin paguar kontrate nr 176/20 dt 07.03.2018 ft nr 398 dt 30.03.2018 fh nr 15 dt 30.03.2018
    Prokuroria e rrethit Mat (0625) PC STORE Mat 167,760 2018-06-25 2018-06-26 6110280202018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Prokuroria Mat(1028020) Lik. Blerje Paisje dhe instalim kondicioneresh fat. tat. nr. P486 dt 19.06.2018 U-PRok. Nr. 02 dt 11.06.2018 Vl. perfund. Sistemi
    Q.Form. Profes. Nr.1 Tirane (3535) PC STORE Tirane 250,000 2018-06-25 2018-06-26 7810102162018 Sherbime te printimit dhe publikimit 1010216 DRFPP nr 1, lik sherb disign,lik pjesor,up 2 dt 21.5.18,ft ofert 21.5.18,pv 23.5.18,kont nr 185/1 dt 25.5.18, fat nr P465 dt 05.06.18 ser 62059415,pv marr dorez 5.6.18
    Administrata Kopshte Cerdhe (3535) PC STORE Tirane 546,960 2018-06-21 2018-06-22 29221010542018 Shpenz. per rritjen e AQT - fotokopje 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl server qendror up 305 dt 29.03.2018 pv 03.04.2018 njfit 13.04.2018 kontr 390/32 dt 20.04.2018 fat 60599724 nr 424 fh 1 dt 25.04.2018
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 3,678,840 2018-06-20 2018-06-21 34910140012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise blerje paisje zyre per komisionin e apelimit vettingut, up nr 3 dt 12.3.18, ft negocim nr 3/2 dt 16.3.18, kontr dt 28.3.16, pv.m dorz dt 16.4,18, ft 1643 seri 62059243, fh nr 32 dt 16.4.18
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 851,173 2018-06-20 2018-06-21 22110160202018 Sherbime te printimit dhe publikimit 1016020, Drej vendore pol tirane pagese ft print e publ kontr 1522 dt 31.5.17, vazhdim u prok 455 dt 10.2.17, fituesi 1499 dt 29.5.17, ft nr P485 dt 18.06.18 sr 62059435, akt rak 18.06.18
    Gjykata e Apelit Tirane (3535) PC STORE Tirane 1,606,800 2018-06-19 2018-06-20 16610290072018 Shpenz. per rritjen e AQT - paisje kompjuteri 1029007 Gjykata e Apelit 2018 lik blerje pajisje kompjuteri kontrat nr 127 dt 06.06.2018 up nr 65 dt 24.04.2018 nj fit 25.05.2018 ft nr P481 ser 62059431 dt 11.06.2018 fh nr 9 dt 11.06.2018 akt marr dorz dt 11.06.2018
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 20,000 2018-06-13 2018-06-19 34710140012018 Shpenzime per te tjera materiale dhe sherbime operative Min. Drejtesise blerje switch me 5 porta, up nen 100.000 lek nr 6123 /1 dt 30.5.18, pv. marjes dorezim dt 30.5.18, fh nr 47 dt 30.05.18, ft nr d2118 dt 30.05.2018, seri 64316168
    Universiteti Politeknik (3535) PC STORE Tirane 158,400 2018-06-14 2018-06-18 74310110402018 Materiale per funksionimin e pajisjeve speciale 1011040- UPT, Blerje materiale IT, UP n 52 dt 15.5.18, ft oferte dt 17.5.18, shpallje fituesi dt 17.5.18, ft s 6205413 dt 23.5.18, fh n 15 dt 23.5.18 , Urdher nr 29 dt 23.5.18 pv marrje dorezim dt 23.5.18
    Gjykata e rrethit Elbasan (0808) PC STORE Elbasan 51,840 2018-06-11 2018-06-12 18910290162018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029016 Gjykata e Rrethit Elb skanera UP 12 29.05.2018 ftes ofert 31.05.2018 rend perf 31.05.2018 fat 474 04.06.2018 seri 62059424 fh 13 05.06.2018
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 845,721 2018-06-08 2018-06-11 19810160202018 Sherbime te printimit dhe publikimit 1016020, Drej vendore pol tirane pagese ft print e publ kontr 1522 dt 31.5.17, vazhdim u prok 455 dt 10.2.17, fituesi 1499 dt 29.5.17, ft nr P469 dt 24.05.18 sr 56059419, akt rak 24.05.18