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

  • 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 1,300,240,027.00 935 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
    Drejtoria e informacionit te Klasifikuar (3535) PC STORE Tirane 40,000 2023-05-30 2023-06-01 10110870042023 Shpenzime per te tjera materiale dhe sherbime operative 1087004,DSIK,602-shp mirembajtje akses kontrolli vazhd kont nr 323 dt 3.12.2019 ft 3383/2023 dt 28.04.2023
    Agjencia e Zhvillimit te Territorit PC STORE Tirane 93,000 2023-05-30 2023-05-31 5510870282023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087028,AZHT,602-likujdim blerje hard disk i brendshem kerk 2413 dt 19.05.223 pv 26.05.2023 ft 4158 dt 26.05.2023 fh 1 dt 26.05.2023
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 32,800 2023-05-26 2023-05-29 12010630032023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1063003 Kol. i Posac. i Apel - suport dhe mirembajtje sistemi audio video, raport mirembajtje Janar-Prill 2023, nr 571 dt 03.05.2023, ft nr 3380 dt 28.04.2023, upag nr 98 dt 26.05.2023, zbatimi i kushteve te kontrates nr 712/40dt 09.08.2019
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 238,800 2023-05-25 2023-05-26 21110290012023 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 3675 dt 10.05.2023, raport mujor dt 02.05.2023, pv dt 08.05.2023
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 36,000 2023-05-22 2023-05-24 49910140012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje Hard Disk 4 TB, UP nr.1922/2 dt. 28.03.2023, pv prokurimi dt 30.3.2023, fh nr 70 dt 30.3.2023, ft nr 2654/2023 dt 30.3.2023
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2023-05-19 2023-05-23 40410020012023 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 318,dt 16.05.2023, sit 16.05.23, rap 752/7,dt 17.5.23
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) PC STORE Tirane 117,600 2023-05-22 2023-05-23 7810061632023 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2023, lik ft ft blerje dron, pv vlersimi dt 20.04.2023, ft nr 3204/2023 dt 20.04.2023, fh dt 20.04.2023,pv md dt 20.04.2023, urdher tit per lik nr 79 dt 18.05.2023
    Agjencia e Falimentit (3535) PC STORE Tirane 8,400 2023-05-18 2023-05-19 2310141022023 Materiale per funksionimin e pajisjeve te zyres 1014102 Agjencia Kombetare e Falimentit blerje tonera dhe printera up nr 11 date 20.03.2023 fat nr 2348 date 20.03.2023 fh nr 1 date 20.03.2023
    Aparati Qendror INSTAT (3535) PC STORE Tirane 420,000 2023-05-17 2023-05-19 39110500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marev SALSTAT -INSTAT dt 29.9.2022,urdher likuid 880 dt 10.05.2023,fat 3647/2023 dt 09.05.2023
    Kuvendi Popullor (3535) PC STORE Tirane 806,305 2023-05-15 2023-05-17 38910020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602-mirembajtje sistemit elektronik, up 26, dt 03.11.22, nj fit 1922/18,dt 02.12.22, mk 1922/21,dt 02.12.22, minikontrate 752/2,dt 08.03.23, raport 18.04.23, ft nr 3144,dt 18.04.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 238,800 2023-05-10 2023-05-12 19410290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - shp mirembajtje paj. audio, pv dt 30.01.2023, uprok nr 22 dt 30.01.2023, nj fit nr 149/10 dt 16.02.2023, kontrate nr 149/12 dt 21.02.2023, pvmd dt 05.04.2023, raport mujor Mars 2023, ft nr 2981 dt 11.04.2023
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 16,416 2023-05-11 2023-05-12 19410900012023 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 176 dt 19.04.2023, vendim KPP nr 259/2023 dt 06.04.2023
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) PC STORE Tirane 38,000 2023-05-10 2023-05-11 5710131472023 Sherbime te tjera 1013147- Dr. Qend. O.K.SH 2023- 602 sherbim riparim fotokopje, UP nr.42 dt 31.03.2023, pv nr.799/3 dt 03.04.2023, fature nr.2843/2023 dt 05.04.2023, pvmd nr.799/5 dt 05.04.2023
    Kuvendi Popullor (3535) PC STORE Tirane 117,600 2023-05-10 2023-05-11 38510020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602 riparim i linjes elektrike. pv em 02.03.23, sit 03.03.23, ft nr 2092,dt 09.03.23, fh 3,dt 09.03.23
    Klubi Sportiv Studenti,Tirane (3535) PC STORE Tirane 1,177,200 2023-05-04 2023-05-08 4121018212023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101821-Klubi Sportiv Studenti-2023-blerje materiale teknike, up 45773,dt 27.12.22, nj fit 20.01.2023, kon 12/1,dt 06.02.2023 ft nr 1161,dt 09.02.2023, fh 1,dt 09.02.2023
    Universiteti i Tiranes (3535) PC STORE Tirane 27,235,192 2023-04-28 2023-05-03 18210110392023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 UT Rektorati 2023, lik paisje elektronike, kontrate 2235/15 dt 20.12.2022 ne vazhdim,fat 828/2023 dt 31.1.2023,fl hyr nr 7 dt 31.1.2023 pv dt 31.1.2023
    Universiteti i Tiranes (3535) PC STORE Tirane 20,140,800 2023-04-28 2023-05-03 18110110392023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 UT Rektorati 2023, lik paisje elektronike, kontrate 2235/15 dt 20.12.2022 ne vazhdim,fat 1420/2023 dt 16.2.2023,fl hyr nr 14 dt 16.2.2023 pv dt 16.2.2023
    INUK (3535) PC STORE Tirane 24,800 2023-04-28 2023-05-02 18210161302023 Shpenzime per te tjera materiale dhe sherbime operative 1016130 IKMT,lik blere materiale tjera operative, pv dt 4.4.23, pv emergj dt 4.4.23, fat 2797/2023 dt 4.4.23, fh 4 dt 4.4.23
    Agjencia e Falimentit (3535) PC STORE Tirane 99,600 2023-04-25 2023-05-02 1810141022023 Shpenz. per rritjen e AQT - paisje kompjuteri 1014102 Agjencia Kombetare e Falimentit blerje printer up nr 13 date 14.04.2023 fat nr 3233 date 24.04.2023 fh nr 1 date 24.04.2023
    Instituti i Femijeve qe nuk degjojne (3535) PC STORE Tirane 119,052 2023-04-27 2023-05-02 7010110522023 Sherbime te tjera 1011052 Inst. i nxen. qe s'degjojne 2023, sherbim riparim kompjutera, up nr 8 dt 20.4.2023 pv dt 20.4.2023 ft nr 3202 dt 20.4.2023