Treasury Transactions 2019-2025

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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 68,192,353.00 253 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
    Komisariati i Policise Sarande (3731) IT STORE Sarande 76,800 2021-05-18 2021-05-20 11910160522021 Kancelari likujdim fat nr.24.04.2021 nga policia
    Qendra Ekonomike Kultures (1515) IT STORE Korçe 470,640 2021-05-12 2021-05-14 8421220072021 Shpenz. per rritjen e AQT - krijim fondi biblioteke 2122007-QENDRA E ARTIT DHE KULTURES KORCE, LIBRA ,U.P NR.3 &FT.OF.& PV.F.LIM. DT 01.04.2021, PV.DT.12.04.2021,PRINTIMET E SISTEMIT,FAT. NR.533/2021 DHE F.H NR.5 DT.12.04.2021,U.B 40810
    Bashkia Berat (0202) IT STORE Berat 57,000 2021-05-07 2021-05-11 35321020012021 Materiale per funksionimin e pajisjeve te zyres 2102001 bashkia berat pagese urdher prokurimi 20 dt 26.11.2020 ftesa per oferte 27.12.2020 kontrata 675/1 dt 10.02.2020 fatura 435 dt 04.12.2020 seria 92889778 flete hyrja 86 dt 04.12.2020 pmd 04.12.2020 boje printeri
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) IT STORE Durres 397,860 2021-05-07 2021-05-11 2210060952021 Shpenz. per rritjen e AQT - paisje kompjuteri 1006095 HEKURUDHA SHQIPTARE BLERJE PAISJE INFORMATIKE UP NR 228 DT 16.03.2021 FAT NR 551 DT 19.04.2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 119,280 2021-05-05 2021-05-11 11810051172021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 AZHBR Shpenzime per materiale zyre te ndryshme, memo nr.1322 dt.14.04.2021, Pv nr.1322/1 dt.23.04.2021, pv dorezimi nr.1322/2 dt.23.04.2021, FTSH nr.567/2021 dt.23.04.2021, FH nr.7 dt.23.04.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) IT STORE Tirane 886,800 2021-04-30 2021-05-05 26710170512021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017051,reparti 4001, te tjera materiale zyre, up 267 dt 15.4.21, ft.oferte dt 15.4.21, nj.fitues 27.4.21, ft 575/2021 dt 27.4.21, fh 2,2/1 dt 27.4.21, pvpm 02 dt 27.4.21
    Drejtoria Vendore e Policise Durres (0707) IT STORE Durres 34,560 2021-04-21 2021-04-22 24210160252021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DR POLICISE 1016025 FAT 60/2021 RIP KOMPJUTERA
    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