Treasury Transactions

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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 41,704,101.00 159 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
    Aparati i Ministrise se Brendshme (3535) PC STORE Tirane 11,400 2014-05-19 2014-05-20 24210160012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Aparati Min.Brend.blerjeap celular up3688/1 29.04.2014 ft per of 3688/2 05.05.2014 fat 1289 fh 17 07.05.2014
    Bashkia Berat (0202) PC STORE Berat 51,480 2014-05-15 2014-05-16 28421020012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashkia Berat 2102001.likujdim fature nr.16.dt.18.04.2014
    Shkolla e Magjistratures (3535) PC STORE Tirane 83,400 2014-05-13 2014-05-14 11910550012014 Shpenz. per rritjen e AQT - te tjera paisje zyre SHKOLLA E MAGJISTRATURES BL. KAMERA UP 18 DT 11.04.2014 FT OFERTE 11.04.2014 PV 14.04.2014 FAT 1286 DT 6.05.2014 SERI 15038088 FH 3 DT 6.05.2014
    Gjykata e Rrethit per Krimet (3535) PC STORE Tirane 453,600 2014-05-13 2014-05-13 11310290422014 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA E SHKALLES SE PARE PER KRIMET paisje komp.urdher prok.54 dt.09.04.14 vleresim perfundimtar 15.04.14 ftese oferte 09.04.14 ft.1029 dt.15.04.14 seri 13366821 fletehyrje nr.10 dt.15.04.14
    Aparati i Ministrise se Brendshme (3535) PC STORE Tirane 179,400 2014-05-09 2014-05-09 23110160012014 Materiale per funksionimin e pajisjeve speciale Aparati Min.Brend.MATERIALE PV 28.04.14 UP 1239/2 DT 26.03.2014 FTESE OFERTE 1239/3 DT 11.04.2014 NJOFT FIT 29.04.14 FAT 1139 DT 28.04.14 SR 13366932 FH 28.04.2014 NR 13
    Aparati i Ministrise se Brendshme (3535) PC STORE Tirane 46,800 2014-05-09 2014-05-09 23210160012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Aparati Min.Brend.TELEFON PV 28.04.14 UP 1233/2 DT 03 FTESE OFERTE 1233/5 DT 11.04.2014 NJOFT FIT 29.04.1014 FAT 1140 DT 28.04.2014 SR 13366933 FH 14 DT 28.04.2014.03.2014
    Komuna Aranitas (0924) PC STORE Mallakaster 95,400 2014-05-08 2014-05-08 49 2637001 2014 Shpenz. per rritjen e AQT - paisje kompjuteri 2637001 PAGESE PER PCSTORE SHPK NGA KOMUNA ARANITAS MALLAKASTER
    Universiteti "I.Qemali", Vlore (3737) PC STORE Vlore 4,497,300 2014-04-25 2014-04-28 100 1011136 2014 Shpenz. per rritjen e AQT - fakse UNIVERSITETI 1011136 BLERJE FOTOKOPJE,PRINTERA,KOMPJUTERA SIPAS KONTRATES 143 FATURA NR.SERIE 13362662
    Komuna Preze (3535) PC STORE Tirane 348,000 2014-04-24 2014-04-24 8528040012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2804001 Kom Preze servis komp. seria 13366631 ur prok.07 dt.04.03.14 kont.dt.04.03.14 ftese per oferte dt.04.03.2014 ft.nr.829 dt.26.03.2014
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 14,200 2014-04-22 2014-04-23 6810140442014 Sherbime te pastrimit dhe gjelberimit Instituti i Mjeksise Ligjore,Mirembajtje programi, urdher. 13 dt.25.02.2014 njof.oper. 25.02.2014 pv.7 dt.06.03.2014 njof.fit. 13.03.2014 kont.608 dt.20.03.2014 fat.955 dt.08.04.2014 seria 13366757
    Bashkia Kamez (3535) PC STORE Tirane 25,200 2014-04-16 2014-04-16 12221660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Bl materiale te ndryshme up 1/1 dt 13.03.2014 pv 17.03.2014 rap perf 17.03.2014 fat 644 dt 17.03.2014 fh 13 dt 17.03.2014 pvmd 17.03.2014
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 32,800 2014-04-10 2014-04-10 5110140442014 Shpenzime per mirembajtjen e paisjeve te zyrave Instituti i Mjeksise Ligjore sherbim paisje , urdher i brendshem 4 dt.03.02.2014 njof. oper.03.02.14 njof.fit.04.02.14 pv.2 dt.11.02.2014 kont.sherb. 258 dt.11.02.2014 fat.562 dt.14.03.2014 seria 13366516
    Drejtoria Metrologjise e Kalibrimit (3535) PC STORE Tirane 9,800 2014-04-08 2014-04-09 9710041092014 Sherbime telefonike 1004109 602 DPM shpenzime mirembajtje website DPM, UP 5 dt 13.2.14, Ft ofert 13.2.14, PV 1 dt 13.2.14,PV 2 dt 14.2.14, Njof fit dt 14.2.14,FT 13366573,nr 673 dt 20.3.14,Kont 24.2.14
    Shkolla e Magjistratures (3535) PC STORE Tirane 7,000 2014-03-27 2014-03-28 7110550012014 Shpenzime per mirembajtjen e paisjeve te zyrave SHKOLLA E MAGJISTRATURES sherbim komjuteri ur 13 dt 5.03.2014 pv 5 dt 5.03.2014 fat 482 dt 6.03.2014 seri 13362936
    Qendra Shtepia e Perbashket (3535) PC STORE Tirane 22,200 2014-03-04 2014-03-05 8 21011622014 Unspecified Shtepia Perbashket lik telefona ,urdh prok nr 116/2 dt 10.09.2013, proc verb dt 13.09.2013,kontr 120 dt 18.9.2013,fat 09905468 dt 18.9.2013,fl hyr nr 5 dt 20.09.2013
    Sherbimi mjeko ligjor (3535) PC STORE Tirane 9,500 2014-01-24 2014-01-24 10110140442014 Unspecified ,instituti i mjekesise ligjore bl mat zyre up nr 47/1 dt 17/12/2013 pv dt 19/12/2013 fat dt 19/12/2013 fh dt 19/12/213
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) PC STORE Tirane 450,240 2013-12-31 2014-01-14 5110940012013 Unspecified 1094001 paisje informatike &fotokopje Up.40 dt.17.12.2013 pv perfundimtar dt.26.12.2013 fat.2759 dt.26.12.2013 seria 12360795 fh.15 dt.26.12.2013
    Aparati i Ministrise se Ekonomise(3535) PC STORE Tirane 102,000 2013-12-31 2014-01-09 101110040012013 Unspecified 602 MEI. blerje paisje zyre ft 2626 11.12.13 s 1230659 fh 7 dt 11.12.13 urdh 6 6.12.13ftese per ofrte 9.12.13 nj.fituesi 12.12.13
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) PC STORE Tirane 90,960 2013-12-31 2014-01-09 5210940012013 Unspecified 1094001 PAISJE ZYRE Up.43 dt.17.12.2013 pv perfundimtar dt.24.12.2013 fat.2733 dt.24.12.2013 seria 12360767 fh.14 dt.24.12.2013 up.45 dt.20.12.2013 pv perfund. dt.26.12.2013 fat 2757 dt.26.12.2013 seria 12360793 fh.16 dt.26.12.2013