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 IT STORE All 65,182,137.00 238 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 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 117,000 2021-09-08 2021-09-10 48610051172021 Kancelari 602 AZHBR Knacelari (qdosje me mekanizem), memo nr.2634 dt.25.08.2021, Pv nr.2634/1 dt.01.09.2021, pv dorezimi nr.2634/2 dt.01.09.2021, FTSH nr.86/2021 dt.01.09.2021, FH nr.12 dt.01.09.2021
    Universiteti Politeknik (3535) IT STORE Tirane 36,000 2021-08-23 2021-08-30 118910110402021 Sherbime te tjera U.Politeknik Tirane miremb faqe Web up 18 dt 16.6.2021 ft 21/2001 dt 23.7.2021 kontr sherb 18/1 dt 24.6.2021
    Agjensia e Mjedisit dhe Pyjeve (3535) IT STORE Tirane 225,600 2021-08-16 2021-08-18 13910260602021 Materiale per funksionimin e pajisjeve te zyres Agjensia Komb e Mjedisit 2021 mat up 4.7.2021 ft of 16.7.2021 ft 20 dt 22.7.2021 fh 22.7.2021
    Drejtoria Vendore e Policise Durres (0707) IT STORE Durres 34,532 2021-08-12 2021-08-13 41310160252021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DR POLICISE 1016025 FAT 616/2021 RIP KOMPJUTERA
    Shkolla e Magjistratures (3535) IT STORE Tirane 81,984 2021-08-03 2021-08-05 24410550012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1055001-SHkolla Magjistratures Furnizim me Materiale e vegla pune, Kerk dt 14.7.21, Fh 12 dt 19.7.21, Ft 14 dt 19.7.21, Pvmd dt 19.7.21, Ub per lik 104 dt 27.7.21
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) IT STORE Tirane 115,244 2021-08-03 2021-08-05 6510130632021 Kancelari 1013063 QKSCAISH kancelari U.p nr 21 dt 05.07.2021 ft 24/2021 dt 26.07.2021 fh nr2 dt 26.07.2021 akt kol nr 127/2 dt 26.07.2021
    Shkolla e Magjistratures (3535) IT STORE Tirane 66,986 2021-07-26 2021-07-28 21210550012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1055001-SHkolla Magjistratures Marrje me qera Laptop, Kerk dt 28.4.21, Kontr 389/1 dt 29.4.21, Ft 7 dt 16.7.21, Pvmd dt 16.7.21, Ub per lik 100 dt 22.7.21
    Drejtoria Vendore e Policise Tirane (3535) IT STORE Tirane 166,800 2021-07-09 2021-07-12 24410160202021 Te tjera materiale dhe sherbime speciale 1016020 DVP 2021, lik blerje materiale speciale,up 13/b dt 10.5.2021,ft ofert 13/1 dt 10.05.2021,njof fit dt 12.5.2021,fat nr 599/2021 dt 14.05.2021,fh 23 dt 14.05.2021,pv dt 14.05.2021