Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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 1,315,105,918.00 946 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 806,305 2023-05-15 2023-05-17 38910020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602-mirembajtje sistemit elektronik, up 26, dt 03.11.22, nj fit 1922/18,dt 02.12.22, mk 1922/21,dt 02.12.22, minikontrate 752/2,dt 08.03.23, raport 18.04.23, ft nr 3144,dt 18.04.23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 238,800 2023-05-10 2023-05-12 19410290012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 KLGJ - shp mirembajtje paj. audio, pv dt 30.01.2023, uprok nr 22 dt 30.01.2023, nj fit nr 149/10 dt 16.02.2023, kontrate nr 149/12 dt 21.02.2023, pvmd dt 05.04.2023, raport mujor Mars 2023, ft nr 2981 dt 11.04.2023
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 16,416 2023-05-11 2023-05-12 19410900012023 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 176 dt 19.04.2023, vendim KPP nr 259/2023 dt 06.04.2023
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) PC STORE Tirane 38,000 2023-05-10 2023-05-11 5710131472023 Sherbime te tjera 1013147- Dr. Qend. O.K.SH 2023- 602 sherbim riparim fotokopje, UP nr.42 dt 31.03.2023, pv nr.799/3 dt 03.04.2023, fature nr.2843/2023 dt 05.04.2023, pvmd nr.799/5 dt 05.04.2023
    Kuvendi Popullor (3535) PC STORE Tirane 117,600 2023-05-10 2023-05-11 38510020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602 riparim i linjes elektrike. pv em 02.03.23, sit 03.03.23, ft nr 2092,dt 09.03.23, fh 3,dt 09.03.23
    Klubi Sportiv Studenti,Tirane (3535) PC STORE Tirane 1,177,200 2023-05-04 2023-05-08 4121018212023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101821-Klubi Sportiv Studenti-2023-blerje materiale teknike, up 45773,dt 27.12.22, nj fit 20.01.2023, kon 12/1,dt 06.02.2023 ft nr 1161,dt 09.02.2023, fh 1,dt 09.02.2023
    Universiteti i Tiranes (3535) PC STORE Tirane 27,235,192 2023-04-28 2023-05-03 18210110392023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 UT Rektorati 2023, lik paisje elektronike, kontrate 2235/15 dt 20.12.2022 ne vazhdim,fat 828/2023 dt 31.1.2023,fl hyr nr 7 dt 31.1.2023 pv dt 31.1.2023
    Universiteti i Tiranes (3535) PC STORE Tirane 20,140,800 2023-04-28 2023-05-03 18110110392023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011039 UT Rektorati 2023, lik paisje elektronike, kontrate 2235/15 dt 20.12.2022 ne vazhdim,fat 1420/2023 dt 16.2.2023,fl hyr nr 14 dt 16.2.2023 pv dt 16.2.2023
    INUK (3535) PC STORE Tirane 24,800 2023-04-28 2023-05-02 18210161302023 Shpenzime per te tjera materiale dhe sherbime operative 1016130 IKMT,lik blere materiale tjera operative, pv dt 4.4.23, pv emergj dt 4.4.23, fat 2797/2023 dt 4.4.23, fh 4 dt 4.4.23
    Agjencia e Falimentit (3535) PC STORE Tirane 99,600 2023-04-25 2023-05-02 1810141022023 Shpenz. per rritjen e AQT - paisje kompjuteri 1014102 Agjencia Kombetare e Falimentit blerje printer up nr 13 date 14.04.2023 fat nr 3233 date 24.04.2023 fh nr 1 date 24.04.2023
    Instituti i Femijeve qe nuk degjojne (3535) PC STORE Tirane 119,052 2023-04-27 2023-05-02 7010110522023 Sherbime te tjera 1011052 Inst. i nxen. qe s'degjojne 2023, sherbim riparim kompjutera, up nr 8 dt 20.4.2023 pv dt 20.4.2023 ft nr 3202 dt 20.4.2023
    Enti Shteteror i Farnave dhe fidanave (3535) PC STORE Tirane 120,000 2023-04-27 2023-04-28 4110050402023 Shpenzime per mirembajtjen e paisjeve te zyrave 1005040-E.SH.F.F. 2023- 602 blerje bojra printeri, kerkese dt 10.04.2023, urdher nr.15 dt 18.04.2023, fat nr.3085/2023 dt 14.04.2023, FH nr.3 dt 14.04.2023,pvmd dt 14.04.2023
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 187,500 2023-04-27 2023-04-28 17410900012023 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 164 dt 11.04.2023, vendim KPP nr 254/2023 dt 05.04.2023
    Drejtoria e informacionit te Klasifikuar (3535) PC STORE Tirane 40,000 2023-04-26 2023-04-27 8010870042023 Shpenzime per te tjera materiale dhe sherbime operative 1087004,DSIK,602-shp mirembajtje akses kontrolli kont nr 323 dt 3.12.2019 rap i kryerjes se sherb 31.3.2023 ft 2704/2023 dt 31.03.2023
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2023-04-18 2023-04-20 30210020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 sherbim miremb wireless, sipas kon ne vazhdim nr 1692/30,dt 01.03.2021, ft nr 1986,dt 06.03.2023, rap 07.03.23
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 36,000 2023-04-06 2023-04-12 33410140012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje "Hard Disk 4TB", UP nr.1922/2 dt 28.3.2023, pv prokurimi date 30.3.2023, pv marrje dorezim date 30.3.2023, fh nr 70 dt 30.3.2023, ft nr 2654/2023 dt 30.3.2023
    Aparati Ministrise se Drejtesise (3535) PC STORE Tirane 72,000 2023-04-06 2023-04-12 33310140012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, F.V Sistem Citofonie, Urdher Prokurimi nr.1922/2 date 28.03.2023, pv prokurimi dt 29.03.2023, pv marrje dorezim dt 29.03.2023, fh nr 68 dt 29.03.2023, ft nr 2621/2023 dt 29.03.2023
    Bashkia Korce (1515) PC STORE Korçe 4,199,533 2023-04-07 2023-04-11 34821220012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave BASHKIA KORCE (2122001) PROJ.GRAFIKU DHE AUDIO NE KUADER TE REHAB.TE QEND.AKTUALE DHE NGRITJES TE INFRASTR. U.P NR.966 DT 19.09.22,BUL.NR.146 DT 24.10.22,KONT.DT 07.11.22,FAT.NR.10560/2022,10700/2022,F.H 109,112,P.V.M.D DT 30.11.22/02.12.22
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2023-03-30 2023-03-31 24610020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 sherbim miremb wireless, sipas kon ne vazhdim nr 1692/30,dt 01.03.2021, ft nr 1141 dt 09.02.2023, raport 500/2,dt 24.03.2023
    Drejtoria e Arkivave Shtetit (3535) PC STORE Tirane 29,880 2023-03-30 2023-03-31 15010200012023 Garanci te vitit te meparshem per sigurimin e kontrates,Te Dala 1020001 Dr.Pergj. Arkivave 2023, kthim garancie bl komp, urdher nr 155 dt 17.03.2023, pvmd nr 2941/1 dt 17.03.2023, kerkese nr 425 dt 20.12.2022