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 PC STORE All 1,316,917,524.00 949 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
    Kuvendi Popullor (3535) PC STORE Tirane 652,425 2023-06-16 2023-06-20 45910020012023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1002001-Kuvendi 2023- kthim garancie per blerje pajisjes, raport perf 1685/2, dt 31.05.2023, urdh sh 1059, dt 13.12.2019
    Kuvendi Popullor (3535) PC STORE Tirane 474,837 2023-06-16 2023-06-20 48410020012023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1002001-Kuvendi 2023- kthim garancie per blerje pajisjes, raport perf 1685/5, dt 06.06.2023, urdh sh 1020, dt 13.12.2019
    Kuvendi Popullor (3535) PC STORE Tirane 478,662 2023-06-16 2023-06-20 45810020012023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1002001-Kuvendi 2023- kthim garancie per blerje pajisjes, raport perf 1685/1, dt 31.05.2023, urdh 982, dt 20.12.2018
    Instituti i Studimeve te Krimeve te Komunizmit (3535) PC STORE Tirane 238,512 2023-06-16 2023-06-19 9810920012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1092001 I S K K 2023, lik ft bl kompjutera , up nr 3 dt 12.04.2023, njoft fit dt 26.04.2023, kontr nr 98/7 dt 08.05.2023, fh dt 08.05.2023, pv md dt 08.05.2023
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 1,250 2023-06-13 2023-06-16 54110140012023 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit "JUSTAL" per periudhen Tetor 2022-Janar 2023, Kontrate IPA/2022/433-119, Memo nr.1672/1 prot.dt.31.03.2023, fature nr.8726 dt 7.10.2022
    Aparati Qendror INSTAT (3535) PC STORE Tirane 70,200 2023-06-13 2023-06-16 49010500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marev SALSTAT -INSTAT dt 29.9.2022,urdher 1056 dt 07.06.2023,fat 4349/2023 dt 02.06.2023
    Prokuroria e rrethit Durres (0707) PC STORE Durres 58,800 2023-06-14 2023-06-15 11210280062023 Shpenzime per mirembajtjen e objekteve specifike 1028006 PROKURORIA E RRETHIT FAT 4343 RIPARIM SIST KAMERASH UTDH PROK 13 DT 29.5.23
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) PC STORE Tirane 9,500 2023-06-13 2023-06-15 9610061632023 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2023, lik ft vendosje kamera te brendshme, urdher tit nr 78/2 dt 16.05.2023, ft nr 3874/2023 dt 17.05.2023, fh dt 17.05.2023, pv md dt 17.05.2023
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 347,520 2023-06-13 2023-06-14 18210290192023 Materiale per funksionimin e pajisjeve speciale 1029019 Gjykata e rrethit Gj . materiale fat nr 4580/2023 dt 12.06.2023 fh nr 8 dt 12.06.2023 up nr 62 dt 23.05.2023 ftese oferte dt 25.05.2023 njoftim fitues
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) PC STORE Tirane 104,700 2023-06-12 2023-06-13 17010112642023 Materiale per funksionimin e pajisjeve te zyres 1011264 A.S.C.A.P 2023- 602 sherbim mirembajtje te pajisjeve te zyrave, kontrate sherbimi ne vazhdim nr.874/4 dt 27.09.2023, fature nr.3613/2023 dt 08.05.2023, FH nr.7 dt 08.05.2023, pvmd nr.377 dt 02.05.2023
    Instituti i Studimeve te Krimeve te Komunizmit (3535) PC STORE Tirane 238,512 2023-06-08 2023-06-13 8110920012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1092001 I S K K 2023, lik ft bl kompjutera , up nr 3 dt 12.04.2023, njoft fit dt 26.04.2023, kontr nr 98/7 dt 08.05.2023, fh dt 08.05.2023, pv md dt 08.05.2023
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 12,000 2023-06-08 2023-06-09 17910290192023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 Gjykata e rrethit Gj mirembajtje fat nr 4442/2023 dt 02.06.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) PC STORE Tirane 117,000 2023-05-29 2023-06-01 15521018152023 Shpenzime per mirembajtjen e paisjeve te zyrave 2101815-APR 2023-602 shp mirembajtje pajisjesh, up 84,dt 20.03.23, ft of 496/3,dt 28.03.23, nj fit 03.04.23, kon 496/5, dt 11.04.23, ft nr 3600.dt 08.5.23, pv 08.5.23
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 41,994 2023-05-25 2023-06-01 24310900012023 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 225 dt 17.05.2023 , vendim KPP nr 353/2023 dt 10.05.2023
    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