Treasury Transactions 2019-2025

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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 IT STORE All 66,539,162.00 247 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
    Universiteti Politeknik (3535) IT STORE Tirane 214,786 2025-01-13 2025-01-15 205710110402024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011040 UPT REKT - pag blerj switche, UP nr 164 dt 18.12.2024, ft of dt 20.12.2024, njof fit dt 23.12.2024, ft dt 1469 dt 26.12.2024, fh nr 55 dt 26.12.2024, pvmd dt 26.12.2024
    Universiteti Politeknik (3535) IT STORE Tirane 166,705 2025-01-10 2025-01-14 245510110402024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011040 UPT REKT - pag blerj material, UP nr 162 dt 18.12.2024, ft of dt 20.12.2024, njof fit dt 20.12.2024, ft nr 1470 dt 26.12.2024, fh nr 56 dt 26.12.2024
    Komisariati i Policise Sarande (3731) IT STORE Sarande 41,125 2025-01-09 2025-01-10 30810160522024 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI FAT NR 1474 DT 30.12.2024, UP NR 491/B DT 27.08.2024 NGA POLICIA SR
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 54,000 2025-01-08 2025-01-10 181910051172024 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime mirmbajtje pajisje kompjuterike kontrate nr 838/6 date 28.05.2024 ft nr 1468/2024 date 26.12.2024 likujdim perfundimtar,pv marrje ne dorezim date 30.12.2024 sit punimesh dt 26.12.2024
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) IT STORE Tirane 102,000 2024-12-30 2024-12-31 7810131212024 Kancelari 1013121 Agj Mbr Femij, materiale bojera printeri, kerkese dt 30.10.24, urdher prok nr 11 dt 30.10.24, ft nr 1454 dt 12.12.24, fh nr 3 dt 12.12.24, pvmd dt 12.12.24
    Bashkia Librazhd (0821) IT STORE Librazhd 358,679 2024-12-24 2024-12-26 117721280012024 Materiale per funksionimin e pajisjeve te zyres BASHKIA LIBRAZHD,LIK.FAT.NR.1451/2024 DATE 10.12.2024,Kontrate nr.5019 date 18.10.2024 Shpenzime per riparim dhe mirembajtje paisje elektronike bashki dhe njesi vartese  2024.
    Komisariati i Policise Sarande (3731) IT STORE Sarande 181,944 2024-12-19 2024-12-20 25810160522024 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI FAT NR 1442 DT 05.12.2024, UP NR 491/B DT 27.08.2024 NGA POLICIA SR
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) IT STORE Durres 167,786 2024-11-18 2024-11-19 7110060952024 Shpenz. per rritjen e AQT - paisje kompjuteri 1006095 / DREJTORIA E PERGJITHSHME HEKURUDHAVE FAT 1408 PAJISJE ZYRE
    Shkolla Profes. Industriale Rubik (2026) IT STORE Mirdite 70,000 2024-11-14 2024-11-15 2910121512024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Shkolla industriale (1012151) MATERIALE PRAKTIK MESIMORE FT NR 1411 DT 05.11.2024 F-H NR 03 DT 05.11.2024.
    Dogana Korce (1515) IT STORE Korçe 167,854 2024-10-29 2024-10-30 15610100842024 Shpenz. per rritjen e AQT - paisje kompjuteri 1010084 DOGANA KORCE BLERJE PAJISJE INFORMATIKE URDHER.PROKURIMI.NR.04 DT..03.10.2024,FT.OFERTE,DT.08.10.2024, NJOFTIM FIT.DT.10.10.2024,FAT.NR.139 DT.18.10.2024,F.H.NR.09 DT.18.10.2024,P.V.M.D.DT.18.10.2024
    Bashkia Finiq (3704) IT STORE Delvine 926,294 2024-10-18 2024-10-21 59023260012024 Shpenz. per rritjen e AQT - paisje kompjuteri LIK BLERJE PAJISJE KOMP BASHKIA FINIQ 2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) IT STORE Tirane 22,843 2024-09-27 2024-09-30 16521018332024 Shpenzime per te tjera materiale dhe sherbime operative 2101833-Kopshti Zoologjik 2024-sherb printimi vazhd  kont 127/11 dt 1.3.2024 ft 1341 dt 2.9.2024 pv 2.9.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 118,800 2024-09-20 2024-09-24 91310051172024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 AZHBR Shpenzime per furnizime materiale te pergj. miratim kerkese dt. 17.09.2024 pv njoftim fituesi dt. 18.09.2024 pv marrje ne dorezim dt. 18.09.2024 ftsh nr 1355/2024 dt 18.09.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT STORE Tirane 952,776 2024-09-20 2024-09-24 91210051172024 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime mirmbajtje pajisje kompjuterike up nr 184 date 29.04.2024 ftese oferte date 29.04.2024 njo ftituesi date 20.05.2024 kontrate nr 838/6 date 28.05.2024 ft nr 1351/2024 date 12.09.2024 pv marrje ne dorezim date 16.09.2024
    Universiteti Politeknik (3535) IT STORE Tirane 50,000 2024-09-12 2024-09-16 165610110402024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1011040 UPT REKT- marrj print me qera, kerk nr 187/3 dt 10.7.2024, shkr nr 187 dt 5.7.2024, ft nr 1327 dt 7.8.2024, pvmd dt 7.8.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) IT STORE Tirane 15,742 2024-08-09 2024-08-13 13621018332024 Shpenzime per te tjera materiale dhe sherbime operative 2101833-Kopshti Zoologjik 2024- sherb printimi dhe fotokopje, uprok nr 79 dt 20.02.24, kont ne vazhd. nr 127/11 dt 01.03.24, ft nr 1312 dt 25.07.24, pv realizim nr 127/19 dt 25.07.24, urdher nr 178 dt 22.07.24
    Akademia e Arteve (3535) IT STORE Tirane 118,274 2024-07-30 2024-07-31 20110110472024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011047 Universiteti Arteve 2024- blerj material it, up nr 35 dt 4.7.2024, ft of nr 809/2 dt 4.7.2024, njoft fit  dt 8.7.2024, ft nr 1301 dt 11.7.2024, fh nr 17 dt 11.7.2024 pvmd dt 11.7.2024
    Shkolla e Magjistratures (3535) IT STORE Tirane 87,598 2024-07-24 2024-07-25 34810550012024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1055001-Shkolla Magjistratures 2024 , marrje laptop me qera, UP nr 1 dt 16.01.2024, ftese oferte dt 17.01.2024, njoft fituesi dt 18.01.2024, fature nr 1308 dt 19.07.2024, pv md dt 19.07.2024
    Prokuroria e rrethit Elbasan (0808) IT STORE Elbasan 94,680 2024-07-23 2024-07-24 20010280072024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028007 Prokuroria  Elbasan,Shpenzim mirembajtje aparate teknike,UP nr.12 dt.06.06.2024,Ft.oferte ,Klasifikimi perfundimtar dt.20.06.2024,Fature nr.1290/2024+FH nr.19 dt.02.07.2024
    Universiteti Politeknik (3535) IT STORE Tirane 9,112,680 2024-07-16 2024-07-18 133110110402024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT FIM. - shpenz pajis laborator, UP nr 2618/1 dt 8.11.2023, njof fit nr 2618/9 dt 3.1.2024, kontr nr 2618/10 dt 15.1.2024, ft nr 1277 dt 25.6.2024, fh nr 17 dt 25.6.2024, pvmd dt 25.6.2024