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

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    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
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) IT STORE Tirane 94,800 2021-04-19 2021-04-21 4310131212021 Kancelari 1013121 Agjen.Shteterore per Mbrojtjen e te Drejtave te Femijeve-602- shp mat zyre sipas up nr 5 dt 10.3.21.kerk dt 10.3.21.fat nr 548 dt 14.4.21.fh nr 2 dt 15.4.2021
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) IT STORE Tirane 104,400 2021-04-19 2021-04-21 4410131212021 Kancelari 1013121 Agjen.Shteterore per Mbrojtjen e te Drejtave te Femijeve-602- shp miremb faqe WEB sipas kerk dt 10.3.21.fat nr 546/2021 dt 14.4.21
    Shkolla Prof. "Karl Gega", Tirane (3535) IT STORE Tirane 442,800 2021-04-16 2021-04-19 2810102682021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010268 Shk. Ndert. Karl Gega 602-sherbim mirembajtje makinave te zyres, up nr 24, date 24.03.2021, ft of 26.03.2021, pv 26.03.2021, nj fit 26.03.2021, ft 118, date 07.4.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 115,174 2021-04-12 2021-04-16 8510051172021 Sherbime te tjera 602 AZHBR Shpenizime per blerje te materiale mirmbajtje te pajisjeve elektronike, memo nr.1126 dt.24.03.2021, PV nr.1126/1 dt.25.03.2021, PV dorezimi nr.1126/2 dt.25.03.2021, FTSH nr.r.632021/25.03.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) IT STORE Durres 42,000 2021-04-09 2021-04-12 8610161012021 Pjese kembimi, goma dhe bateri 1016101 KUFI EMIGRACIONI PJESE KEMBIMI GOMA BATERI FAT 61 DT 18.03.2021
    Drejtoria Rajonale AKU Diber (0606) IT STORE Diber 114,000 2021-04-01 2021-04-02 2410051202021 Sherbime te tjera 1005120 AKU Dezinfektim ambjenti,akt konst nr 63 dt 09.2.21 UP 2 dt 09.02.21,perllog fond limit nr 65 dt 09.02.21, PV vl vogel nr 82 dt 10.02.2021, fat 58/2021 dt 03.03.21, PV marrje dorz dt 03.03.21,
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) IT STORE Tirane 321,600 2021-03-10 2021-03-16 7710051392021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1005139-A.R.Ekstensionit Bujqesor,602-likujdim shpenzime qiramarrje aparate dhe pajisje teknike,urdher prokurim nr 2 dt 20.01.2021,fo dt 20.01.2021,kontr nr 288 dt 25.01.2021,ft nr 32/2021 dt 26.02.2021
    Bashkia Berat (0202) IT STORE Berat 19 2021-02-18 2021-02-22 10221020012021 Materiale per funksionimin e pajisjeve te zyres 2102001 bashkia berat pagese urdher prokurimi 01 dt 27.01.2020 ftesa per oferte 30.01.2020 kontrata 675/1 dt 10.02.2020 fatura 319 dt 02.10.2020 seria 92889549 flete hyrja 70 dt 02.10.2020 pmd 10.02.2020 boje printeri
    Bashkia Berat (0202) IT STORE Berat 150,557 2021-02-18 2021-02-22 9621020012021 Materiale per funksionimin e pajisjeve te zyres 2102001 bashkia berat pagese urdher prokurimi 01 dt 27.01.2020 ftesa per oferte 30.01.2020 kontrata 675/1 dt 10.02.2020 fatura 319 dt 02.10.2020 seria 92889549 flete hyrja 70 dt 02.10.2020 pmd 10.02.2020 boje printeri
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 120,000 2021-02-16 2021-02-19 3210051172021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 602 AZHBR Shpenzime per qiramarrje pajisjesh multifunks, memo nr 747 dt 05.02.2021, pv nr 747/1 dt 05.02.2021, pv dor 747/2 dt 05.02.2021, ftsh nr 24/2021 dt 05.02.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 120,000 2020-12-29 2021-01-13 85310051172020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 AZHBR Shpenzimemirembajtjen e sistemit te alarmit, memo nr.3760,dt.24.12.2020, pv nr.3760/1 dt.24.12.2020, pv dorezimi nr.3760/2 dt.24.12.2020, FTSH nr.s.92889808, dt.24.12.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 862,800 2020-12-24 2020-12-31 84610051172020 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime per miremb e paj tik per v.2020, memo nr.2918,dt.01.09.2020,kon nr 3091 dt 24.09.2020, up nr 2918/1 dt 01.09.2020 pv dor nr.3720/1 dt.22.12.2020, FTSH nr.s.92889795, dt.21.12.2020
    Burgu 313 Tirane (3535) IT STORE Tirane 58,800 2020-12-28 2020-12-31 28810140092020 Shpenzime per mirembajtjen e paisjeve te zyrave 1014009 IEVP Jordan Misja Blerje pjese aksesore kompjuteri up nr 4797 date 18.12.2020 fat sr 92889802 date 23.12.2020 fh nr 57 date 23.12.2020
    Universiteti Politeknik (3535) IT STORE Tirane 170,760 2020-12-29 2020-12-31 177410110402020 Shpenzime per mirembajtjen e paisjeve te zyrave U.Politeknik mirmbajtje printera fotokopje up nr 15 dt 27.05.2020 kont va nr 15/1 dt 29.05.2020 fat nr 9288 9794 dt 18.12.2020
    Bashkia Libohove (1111) IT STORE Gjirokaster 247,200 2020-12-29 2020-12-30 44021160012020 Shpenz. per rritjen e AQT - paisje kompjuteri 2116001 Bashkia Libohove GJ BLERJE PAISJE KOMPJUTERIKE FAT NR 448 DT 28.12.2020 NR SER 92889810 FH NR 46 DT 28.12.2020 UP NR 41 DT 13.112020 PV MARRJE DOREZIM DT 28.12.2020 FTESE OFERTE NJOFTIM FITUES
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) IT STORE Tirane 178,800 2020-12-23 2020-12-28 31010160032020 Shpenz. per rritjen e AQT - fotokopje Akademia e Sigurise 1016003 , lik ft blerje pajisje teknologjike, up nr 46 dt 07.09.2020, njoft fit dt 11.09.2020 seri 9288518 dt 14.09.2020, fh dt 14.09.2020,pv dt 14.09.2020
    Sherbimi i Kontrollit te Brendshem ne MB (3535) IT STORE Tirane 165,600 2020-12-16 2020-12-23 25310161102020 Shpenzime per prodhim dokumentacioni specifik 1016110 SH.K.B 2020 Lik shpz per prodhim dokument specifik,up 1672 dt 25.9.20,ft of 1672/2 dt 27.10.20,njof fit 5.11.20,fat nr 388 dt 10.11.20 ser 92889930,fh 19 dt 11.11.20,pv dt 11.11.20
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 118,680 2020-12-17 2020-12-22 79610051172020 Kancelari 602 AZHBR Shpenzime te tjera, blerje qese dok, memo nr.3600,dt.07.12.2020, pv nr.3600/1 dt.09.12.2020, pv dorezimi nr.3600/2 dt.09.12.2020, FTSH nr.s.92889784, dt.09.12.2020, fh nr 29 dt 09.12.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) IT STORE Durres 68,399 2020-12-15 2020-12-22 31710161012020 Sherbime te printimit dhe publikimit FAT 441 SHERBIME TE PRINTIMIT / DREJT KUFI EMIGRACION / KOD 1016101 / TDO 0707
    Bashkia Berat (0202) IT STORE Berat 13,485 2020-12-17 2020-12-21 79621020012020 Materiale per funksionimin e pajisjeve te zyres 2102001 Bashkia Berat pagese urdher prokurimi 1 27.01.2020 ftesa per oferte 30.01.2020 kontrata 675,1 dt 10.02.2020 fatura 181 dt 23.06.2020 seria 79362365 flete hyrja 46 dt 23.06.2020 pmd 23.06.2020 boje printeri