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 53,354,803.00 226 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
    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
    Drejtoria Vendore e Policise Tirane (3535) IT STORE Tirane 766,665 2021-06-24 2021-06-25 22910160202021 Kancelari 1016020 DVP 2021, lik blerje kanclarie,up 17/b dt 11.06.21,ft of 17/1 b dt 11.6.21,njof fit dt 16.6.21,fat 628/2021 dt 17.6.21,fh 25 dt 17.6.21,pv dt 17.6.21
    Bashkia Tirana (3535) IT STORE Tirane 89,880 2021-06-16 2021-06-21 188821010012021 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje bateri per BT urdher prok nr.2 dt.30.03.21 fat. 117/2021 dt.06.04.21 flete hyrje 9 dt.06.04.21 pv marrj.dorz. dt.06.04.21
    Bashkia Roskovec (0909) IT STORE Fier 124,800 2021-05-28 2021-05-31 19821130012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KAMERA PER QENDREN E PAK BASHKIA ROSKOVEC FAT 116/2021 DT 02/04/2021
    Universiteti Politeknik (3535) IT STORE Tirane 83,400 2021-05-28 2021-05-31 81010110402021 Te tjera materiale dhe sherbime speciale U.Politeknik Tirane riparim Workstation pv emergj 11.5.2021 ft 598/2021 dt 11.5.2021
    Shkolla e Magjistratures (3535) IT STORE Tirane 8,400 2021-05-26 2021-05-28 13510550012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1055001-SHkolla Magjistratures Blerje ushqyes, Kerk dt 14.5.21, Ub 68 dt 24.5.21, FT 608 dt 17.5.21, Pv i marr ne dorez dt 17.5.21, FH 9 dt 17.5.21
    Komisariati i Policise Sarande (3731) IT STORE Sarande 76,800 2021-05-18 2021-05-20 11910160522021 Kancelari likujdim fat nr.24.04.2021 nga policia
    Qendra Ekonomike Kultures (1515) IT STORE Korçe 470,640 2021-05-12 2021-05-14 8421220072021 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2122007-QENDRA E ARTIT DHE KULTURES KORCE, LIBRA ,U.P NR.3 &FT.OF.& PV.F.LIM. DT 01.04.2021, PV.DT.12.04.2021,PRINTIMET E SISTEMIT,FAT. NR.533/2021 DHE F.H NR.5 DT.12.04.2021,U.B 40810
    Bashkia Berat (0202) IT STORE Berat 57,000 2021-05-07 2021-05-11 35321020012021 Materiale per funksionimin e pajisjeve te zyres 2102001 bashkia berat pagese urdher prokurimi 20 dt 26.11.2020 ftesa per oferte 27.12.2020 kontrata 675/1 dt 10.02.2020 fatura 435 dt 04.12.2020 seria 92889778 flete hyrja 86 dt 04.12.2020 pmd 04.12.2020 boje printeri
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) IT STORE Durres 397,860 2021-05-07 2021-05-11 2210060952021 Shpenz. per rritjen e AQT - paisje kompjuteri 1006095 HEKURUDHA SHQIPTARE BLERJE PAISJE INFORMATIKE UP NR 228 DT 16.03.2021 FAT NR 551 DT 19.04.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 119,280 2021-05-05 2021-05-11 11810051172021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 AZHBR Shpenzime per materiale zyre te ndryshme, memo nr.1322 dt.14.04.2021, Pv nr.1322/1 dt.23.04.2021, pv dorezimi nr.1322/2 dt.23.04.2021, FTSH nr.567/2021 dt.23.04.2021, FH nr.7 dt.23.04.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) IT STORE Tirane 886,800 2021-04-30 2021-05-05 26710170512021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017051,reparti 4001, te tjera materiale zyre, up 267 dt 15.4.21, ft.oferte dt 15.4.21, nj.fitues 27.4.21, ft 575/2021 dt 27.4.21, fh 2,2/1 dt 27.4.21, pvpm 02 dt 27.4.21
    Drejtoria Vendore e Policise Durres (0707) IT STORE Durres 34,560 2021-04-21 2021-04-22 24210160252021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DR POLICISE 1016025 FAT 60/2021 RIP KOMPJUTERA