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
  • 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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    •  * 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
    Agjensia Telegrafike Shqiptare (3535) PC STORE Tirane 63,800 2018-04-25 2018-04-26 9910310012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Agjensia Telegrafike shqiptare 1031001 Lik materiale zyre urdh 8 dt 19.04.2018 fat 62059103 nr 1503 fh 8 dt 19.04.2018
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) PC STORE Tirane 210,600 2018-04-24 2018-04-25 31410890012018 Shpenzime per pritje e percjellje 1089001 K.M.D.DH.P 1089001, LIK shpenzime pritje percjellje , up nr 59 dt 13.12.2017 ft of 1585/7 dt 19.12.2017 , fat nr p341 dt 20.12.2017 seri 55321791 , fh nr 35 dt 20.12.2017
    Gjykata e rrethit Korce (1515) PC STORE Korçe 533,520 2018-04-23 2018-04-24 8810290232018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit GJYKATA E RRETHIT KORCE (1029023) PAJISJE PER SISTEMIN E SIGURIMIT U.P NR.13 DT 10.04.2018,FTESE OFERTE, P.V QKB DT 13.04.18, P.V DHE NJOF. FITUESI DT 13.04.18,P.V NR.1 DHE NJOF.FITUESI DT 17.04.18,FAT.NR.P431 DT 19.04.18,F.H 6 DT 19.04.18
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 663,000 2018-04-23 2018-04-24 13610160202018 Sherbime te printimit dhe publikimit 1016020, Drej vendore pol tirane pagese ft print e publ kontr 1522 dt 31.5.17, vazhdim u prok 455 dt 10.2.17, fituesi 1499 dt 29.5.17, ft nr P429 dt 17.04.18 sr 560599729, akt rak 17.04.18
    Universiteti Bujqesor (3535) PC STORE Tirane 19,000 2018-04-20 2018-04-23 16610110412018 Kancelari Univers.Bujqesor.bl kancel Proj. IZ74ZO160486 marev 1926 dt 11.11.2015 pl fin 571 dt 11.3.2016 up 7 dt 16.3.2018 pv 19.3.2018 pv md 2.3.2018 ft 406 dt 20.3.2018 ser 60599706 fh 11 dt 20.3.2018
    Gjykata e rrethit Durres (0707) PC STORE Durres 238,800 2018-04-18 2018-04-19 14210290152018 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
    Presidenca (3535) PC STORE Tirane 67,000 2018-04-16 2018-04-17 24210010012018 Materiale per funksionimin e pajisjeve te zyres 1001001,Presidenca lik boje printerash,proc verb emergj 14.2.2018,proc verb kostatimi 14.2.2018,fat 238 dt 14.2.2018 seri 59519588,fl hyr nr 17/1 dt 14.2.2018VKM nr 358 dt 24.4.2013
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 37,000 2018-04-13 2018-04-16 12910290192018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 GJYKATE E RRETHIT GJ MIREMBAJTJE PAISJE KOMPJUTER DHE SERVER FAT NR P422 DT 11.04.2018 NR SER 60599722
    Instituti i Femijeve qe nuk shikojne (3535) PC STORE Tirane 39,660 2018-04-12 2018-04-13 5310110512018 Shpenzime per mirembajtjen e objekteve ndertimore 1011051 Inst.Nx. bl kabull up 8 dt 22.3.2018 pv 23.3.2018 ft 1162 dt 26.3.2018 ser 60562062 fh 16 dt 26.3.2018
    Presidenca (3535) PC STORE Tirane 44,000 2018-04-12 2018-04-13 23810010012018 Materiale per funksionimin e pajisjeve te zyres 1001001,Presidenca,lik mater,,VKM nr 358 dt 24.4.2013,proc verb emergj 9.3.2018,fat 361 dt 9.3.2018,seri 60599811,fl hyr nr 26 dt 9.3.2018
    Dega e Thesarit Berat (0202) PC STORE Berat 17,800 2018-04-06 2018-04-10 2910100022018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega e Thesarit Berat 1010002, pagase urdher prokurimi 3 date 15.03.2018, fatura 50086 date 20.03.2018, mirrembajtje pajisje teknike
    Komisioni i pavarur i Kualifikimit (3535) PC STORE Tirane 522,000 2018-04-04 2018-04-05 5110630022018 Materiale per funksionimin e pajisjeve te zyres Komisioni i Pavarur i Kualifikimit 1063002 ,blere televizor, up nr 29 dt 15.3.18, ft of 2498/2 dt 20.3.18, pv dt 27.3.18 nr 2498/5, ft nr 412 dt 27.3.18 s 60599712, fh nr 11 dt 27.3.18
    Drejtoria Vendore e Policise Tirane (3535) PC STORE Tirane 624,474 2018-03-30 2018-04-03 10910160202018 Sherbime te printimit dhe publikimit 1016020, Drej vendore pol tirane pagese ft print e publ kontr 1522 dt 31.5.17, vazhdim u prok 455 dt 10.2.17, fituesi 1499 dt 29.5.17, ft nr P415 dt 26.03.18 sr 56999715, akt rak 26.03.18
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) PC STORE Fier 729,600 2018-03-28 2018-03-29 2821110222018 Shpenz. per rritjen e AQT - paisje kompjuteri Nd Ujitjes dhe e Kullimit Fier 2111022 up 24 10.11.2017,pv 15.12.2017,kontrat 15.12.2017,amd 15.12.2017,fd 323 15.12.2017,seri 5532177,fh 34 15.12.2017
    Gjykata e rrethit Tropoje (1836) PC STORE Tropoje 291,000 2018-03-27 2018-03-28 3210290392018 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Tropoje Blerje paisje up nr 6 dt 12.03.2018 ftsese oferete 15.03.2018 njof.fit.20.03.2018 ft 409 dt 23.03.2018 fh nr 5 dt 26.03.2018 akt-marjje 26.03.2018
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 118,800 2018-03-21 2018-03-23 2610630032018 Materiale per funksionimin e pajisjeve te zyres Kolegji i Posacem i Apelimit 1063003 blere toner,urdher rn 27 dt 20.3.18, kerkese 179b dt 13.3.18, ft rn 404 dt 129.3.18, s 60599704, fh nr 3 dt 19.3.18 , pvmd dt 19.3.18
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 25,000 2018-03-20 2018-03-21 9010290192018 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029019 GJYKATE E RRETHIT GJ BLERJE PAISJE SIGURIE FAT NR P403 DT 19.03.2018 NR SER 60599703 FH NR 3 DT 19.03.2018 URDHER MARRJE DOREZIM PV DOREZIMI
    Unversitet "L.Gurakuqi", Shkoder (3333) PC STORE Shkoder 9,878,400 2018-03-20 2018-03-21 7010111292018 Shpenz. per rritjen e AQT - paisje kompjuteri Universiteti Shkoder blerje pajisje kompjuterike up nr 3717 dt 21.11.2017,fnjk app 3717/2dt 21.11.2017,kvo nr 3717/1 dt 21.11.2017,nj fi t app dt 22.01.2018,kon nr 179/4 , 26.01.2018,njo app dt 05.02.2018,fat nr 56999294, fh 1 23.02.2018
    Qendra Ekonomike Arsimit (0202) PC STORE Berat 510,600 2018-03-05 2018-03-06 10121020052018 Shpenz. per rritjen e AQT - paisje kompjuteri 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 14 dt 11.10.2017, ftesa per oferte 30.10.2017,fatyra P261 dt 01.011.2017 flete hyrja500 dt 02.11.2017 pajisje kompjuterike
    Komisioni i pavarur i Kualifikimit (3535) PC STORE Tirane 169,080 2018-03-02 2018-03-05 2310630022018 Materiale per funksionimin e pajisjeve te zyres 1063002 Komisioni i Pavarur i Kualifikimit 1063002 ,blere tonera up nr 7 dt 24.1.18, ft of 897/2 dt 24.1.18, pv nr 895/4 dt 2.2.18,ft nr 388 dt 2.2.18, fh nr 3 dt 2.2.18