Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PC STORE All 524,838,644.00 757 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
    Gjykata e rrethit Elbasan (0808) PC STORE Elbasan 827,400 2018-06-07 2018-06-08 18610290162018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1029016 Gjykata e Rrethit Elb printera ups kompjutera monitor UP 9 10.05.2018 ft ofert 15.05.2018 rend perf 15.05.2018 fat461 21.05.2018 seri 62059411 fh 12 21.05.2018
    Universiteti Politeknik (3535) PC STORE Tirane 158,400 2018-06-04 2018-06-06 74310110402018 Materiale per funksionimin e pajisjeve speciale 1011040- UPT, Blerje materiale IT, UP n 52 dt 15.5.18, ft oferte dt 17.5.18, shpallje fituesi dt 17.5.18, ft s 6205413 dt 23.5.18, fh n 15 dt 23.5.18 , Urdher nr 29 dt 23.5.18 pv marrje dorezim dt 23.5.18
    Aparati prokurorise se pergjitheshme (3535) PC STORE Tirane 6,300 2018-05-28 2018-05-29 16410280012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028001,Prok Pergjithsh,lik miremb printer,urdh prok nr 16 dt 7.5.2018,proc verb dt 7.5.2018,ftese oferte 8.5.2018,fat 457 dt 9.5.2018 seri 62059407
    Agjencia e Zhvillimit te Territorit PC STORE Tirane 119,760 2018-05-28 2018-05-29 7310870282018 Te tjera materiale dhe sherbime speciale AZHT lik sherbim desing , kerkese nr 1039 dt 19.04.2018 , u prok nr 1039/4 dt 23.04.2018 , ft of 1039/5 , dt 23.04.2018 pv dt 1039/6 dt 26.04.2018, kontrate nr 1039/7 dt 26.04.2018, kontrate 1039/7 dt 26.04.2018 pv marr dor 1039/9 dt 4.0
    Dogana Rinas (3535) PC STORE Tirane 94,800 2018-05-24 2018-05-25 3410100792018 Te tjera materiale dhe sherbime speciale 1010079- Dogana Rinas, lik ft rip sherb fotokopje up nr 10 dt 23.05.2018, pv dt 23.05.2018, seri 62059414 dt 23.05.2018, pv dt 23.05.2018
    Gjykata e rrethit Elbasan (0808) PC STORE Elbasan 827,400 2018-05-23 2018-05-24 16310290162018 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1029016 Gjykata e Rrethit Elb printera ups kompjutera monitor UP 9 10.05.2018 ft ofert 15.05.2018 rend perf 15.05.2018 fat461 21.05.2018 seri 62059411 fh 12 21.05.2018
    Gjykata e rrethit Fier (0909) PC STORE Fier 1,786,800 2018-05-23 2018-05-24 11510290172018 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Fier 1029017,pajisje elektronike,up 9 dt 13.03.2018,pv tenderi dt 3.4.2018,njof fit dt 25.04.2018, kontr 3803 dt.4.5.2018,fat 458 seri 62059408 dt 11.05.2018,fh 2 dt 11.05.2018,pv marrje ne dorezim dt 11.05.2018
    Avokati i Shtetit (3535) PC STORE Tirane 11,050 2018-05-22 2018-05-24 13110140582018 Materiale per funksionimin e pajisjeve te zyres Avokatura Shtetit, materiale per funksionimin e pajisjeve te zyres urdher nr 62/04 date 17.05.2018 fat nr 1789 date 09.05.2018 sr 62059289
    Bashkia Fier (0909) PC STORE Fier 3,668,040 2018-05-22 2018-05-23 37521110012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 up 72 12.12.2017,njk 10355/2 12.12.2017,rp 10355/3 9.1.2018,kontrat 10355/6 19.1.2018,pv 26.1.2018,fd 382 ,seri 56999282,fh 3 26.1.20187
    Komisariati i Policise Kavaje (3513) PC STORE Kavaje 119,000 2018-05-22 2018-05-23 10010160382018 Materiale dhe pajisje labratorik e te sherbimit publik RENDI LIK FAT NR391SERI 56999291 DT 20.02.2018 TE UP NR 10/1 DT 19.02.2018 SHPENZ MIREM PAISJE ZYRE DHE PAISJE LABORATOR PAS MEMO KREDIS DT 09.05.2018
    Gjykata e rrethit Sarande (3731) PC STORE Sarande 150,720 2018-05-22 2018-05-23 8610290352018 Shpenz. per rritjen e AQT - paisje kompjuteri lik nga gjykata sr fat nr 460 dat 15.05.2018fl hyrja nr 12 dat 08.05.2018 u prok nr 12 dat 18.05.2018
    Avokati i popullit (3535) PC STORE Tirane 60,000 2018-05-21 2018-05-22 187110660012018 Shpenzime per mirembajtjen e paisjeve te zyrave Avokati i Popullit 1066001 -602 lik mirembajtje softwere, urdher nr 18 dt 3.04.2018 pv nr 3.04.2018 fat nr 419 dt 3.04.2018 , seri 60599719,pv dt 3.04.2018
    Avokati i popullit (3535) PC STORE Tirane 118,800 2018-05-21 2018-05-22 188110660012018 Shpenzime per mirembajtjen e paisjeve te zyrave Avokati i Popullit 1066001 -602 lik bl karta aksesi , urdher nr 19 dt 10.04.2018 pv dt 10.04.2018 , fat nr 421 dt 12.04.2018 , seri 60599721 fh nr 6 dt 12.04.2018 up marr dor 28/10 dt 10.04.2018 , pv dt 12.04.2018
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 14,204 2018-05-17 2018-05-18 12510900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- LIK kthim tr ekonomike , urdher i brenshem , 66 dt 13.03.2018 v kpp nr 95 dt 2.03.2018
    Komiteti i Ndihmes Ligjore (3535) PC STORE Tirane 67,200 2018-05-16 2018-05-17 39910141032018 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1014103 Kom Sht i Ndih Juridike, blerje printer up nr 160 date 25.04.2018 pv date 30.04.2018 fat nr 449 date 30.04.2018 sr 60599749 fh nr 3 date 30.04.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) PC STORE Tirane 119,520 2018-05-11 2018-05-14 21810051312018 Materiale per funksionimin e pajisjeve te zyres 1005131-D.SH.P.A. 602-Blerje boje printeri ,fat nr P. 428 dt 20.04..2018 seri 60599728,f.hyrje nr 11 dt 20.04.18,akt-marje dorezim dt 18.04.18,u-prok nr 17 dt 17.04.2018, urdher nr 17/1 dt 17.04.18
    Gjykata e rrethit Durres (0707) PC STORE Durres 238,800 2018-05-09 2018-05-10 18410290152018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029015 GJYKATA E RRETHIT 0707 BLERJE PAJISJE ZYRE URDH PROK 15 DT 16.02.2018 FATURA P407 DT 27.03.2018
    Komisariati i Policise Kavaje (3513) PC STORE Kavaje 119,000 2018-05-08 2018-05-09 8510160382018 Materiale dhe pajisje labratorik e te sherbimit publik RENDI LIK FAT NR391SERI 56999291 DT 20.02.2018 TE UP NR 10/1 DT 19.02.2018 SHPENZ MIREM PAISJE ZYRE DHE PAISJE LABORATOR
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 131,880 2018-05-08 2018-05-09 64110110512018 Te tjera materiale dhe sherbime speciale 1011051 Inst.Nx qe s'shikojne . shp miremb progr Brajli up 10dt 18.4.2018 pv 19.4.2018 ftes 19.4.2018 mirat fituesi 19.4.2018 26.4.2018 ft 443 dt 27.4.2018 ser 60599743
    Agjencia e Zhvillimit te Territorit PC STORE Tirane 300,000 2018-05-08 2018-05-09 6510870282018 Te tjera materiale dhe sherbime speciale AZHT lik sherbim dezign, kerkese nr 1039 dt 19.04.2018 u prok nr 1039/4 dt 23.04.2018 ft of 1039/5 dt 23.04.2018 , kont 1039/7 dt 26.04.2018 , pv nr 1039/9 dt 4.05.2018 , fat 453 dt 4.05.2018 seri 62059403