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 PC STORE All 1,316,917,524.00 949 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
    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
    Bashkia Tirana (3535) PC STORE Tirane 2,001,600 2023-03-23 2023-03-28 74821010012023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2101001 Bashkia Tirane Blerje Kondicionere UP35608 dt.11.10.22 fnjf 35608/6 dt.09.12.22 kontr 35608/8 dt.15.12.22 flete hyrje nr 90 dt.27.12.22 pv marrje dorz 27.12.22 fat nr 11542/22 dt.27.12.2022
    Bashkia Korce (1515) PC STORE Korçe 19,620 2023-03-23 2023-03-24 24621220012023 Shpenz. per rritjen e AQT - orendi zyre BASHKIA KORCE (2122001) PAGESE TVSH PER BL.PAJISJE ZYRE PER PROJEKTIN AUTHENTIKK, KERKESE DT 27.12.2022, FAT.NR.11190/2022 DT 16.12.2022, F.H NR.131 DT 16.12.2022, P.V.M.D DT 16.12.2022, URDHER NR.299 DT 21.03.2023
    Bashkia Korce (1515) PC STORE Korçe 58,400 2023-03-23 2023-03-24 24521220012023 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA KORCE (2122001) PAGESE TVSH PER BL.PAJISJE KOMPJUTERIKE PER PROJEKTIN AUTHENTIKK, KERKESE DT 27.12.2022, FAT.NR.11180/2022 DT 16.12.2022, F.H NR.131 DT 16.12.2022, P.V.M.D DT 16.12.2022, URDHER NR.299 DT 21.03.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) PC STORE Tirane 6,849,000 2023-03-20 2023-03-21 3821011612023 Shpenz. per rritjen e AQT - paisje kompjuteri 2101161-AMK 2023-blerje kompjutera up 6871 dt 25.11.2022 njoft fit 5.12.2022 kontrate 421 dt 13.01.2023 ft 492 dt 19.1.2023 fh 3 dt 19.01.2023
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 29,878 2023-03-15 2023-03-17 8910900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhura nga operatori urdh bredn nr 90 dt 23.02.2023 vend KPP nr121/2023 dt 16.02.2023
    Gjykata e rrethit Gjirokaster (1111) PC STORE Gjirokaster 120,000 2023-03-08 2023-03-09 62 10290192023 Kancelari 1029019 Gjykata e rrethit Gj . Blerje leter,fatura nr. 1974/2023,dt. 06.03.2023.Flete hyrje nr. 03,dt.06.03.2023.
    Drejtoria e informacionit te Klasifikuar (3535) PC STORE Tirane 40,000 2023-03-07 2023-03-09 6110870042023 Shpenzime per te tjera materiale dhe sherbime operative 1087004,DSIK,602-shp mirembajtje akses kontrolli kont nr 323 dt 3.12.2019 rap teknik 27.02.2023 rap i kryerjes se sherb 27.02.2023 ft 1788/2023 dt 28.02.2023
    Drejtoria e informacionit te Klasifikuar (3535) PC STORE Tirane 40,000 2023-02-27 2023-02-28 4910870042023 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 93 dt 30.01.2023 ft 784/2023 dt 31.01.2023
    Komisioni i Prokurimit Publik (3535) PC STORE Tirane 39,889 2023-02-17 2023-02-23 4410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhurave ekonomik urdh nr 21 dt 19012023 vend nr 27/2023 dt 12.01.2023
    Enti Shteteror i Farnave dhe fidanave (3535) PC STORE Tirane 118,560 2023-02-16 2023-02-17 2110050402023 Shpenzime per mirembajtjen e paisjeve te zyrave 1005040-E.SH.F.F. 2023- 602 sherbime riparimi dhe mirembajtje pajisje kompjuterike, kerkese dt 2.2.2023, urdher i brendshem nr.7 dt 15.02.2023, fature nr.1143/2023 dt 9.2.2023, pv md dt 9.2.2023
    Presidenca (3535) PC STORE Tirane 82,000 2023-02-15 2023-02-16 4410010012023 Materiale per funksionimin e pajisjeve te zyres 1001001 Presidenca 2023-likujd qera fat nr fat nr 587 dt 23.01.2023 pvd dt 23.01.2023 vkm nr 657 dt 06.10.2021 up nr 10/1 dt 16.01.2023 shkrese nr 10 dt 16.01.2023
    Kuvendi Popullor (3535) PC STORE Tirane 305,880 2023-02-07 2023-02-09 7710020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602-sherbim mirembajtje wireless sipas kon ne vazhdim nr 1692/30,dt 01.03.2021, ft nr 109,dt 09.01.2023, raport mujor 29.12.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) PC STORE Tirane 22,920 2023-01-31 2023-02-01 1310870172023 Garanci te tjera, te vitit vazhdim,Te Dala 1087017,ADISA,602- likujdim 5% garanci per blerje switch dhe router urdh nr 1029/2 dt 23.01.2023 kont 4022 dt 17.7.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) PC STORE Tirane 1,872 2023-01-31 2023-02-01 1410870172023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1087017,ADISA,602- likujdim 5% garanci per blerje switch dhe router urdh nr 1029/3 dt 23.01.2023 kont 4018 dt 17.7.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 478,800 2023-01-26 2023-01-30 152410120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001, mirmb kamera sigurie, fat 10432 dt 24.11.22,PV marrje dorzim dt 24.11.22, kontrate 1137/8 dt 17.03.22, UP 106 dt 28.02.22, PV 1137 dt 28.02.22, njoft fituesi, ftese per oferte 1137/3 dt 28.02.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 252,000 2023-01-26 2023-01-30 152210120012022 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Kultures 1012001, mirmb prinetar, fat 11397 dt 22.12.22,PV marr dorz dt 22.12.2022,kontr 911/6 dt 04.03.22,UP 91 dt 17.02.22,njoft fituesi, PV 911 dt 17.02.22
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PC STORE Tirane 84,000 2023-01-26 2023-01-30 152310120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001, mirmb kamera sigurie, fat 11228 dt 19.12.22,PV marrje dorzim dt 19.12.22, kontrate 1137/8 dt 17.03.22, UP 106 dt 28.02.22, PV 1137 dt 28.02.22, njoft fituesi, ftese per oferte 1137/3 dt 28.02.22