Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 GJERGJI KOMPJUTER All 215,271,053.00 412 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 Divjake (0922) IT GJERGJI KOMPJUTER Lushnje 1,052,040 2024-12-12 2024-12-13 82021470012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2147001 Bashkia Divjake, Sa lik. kontr.nr.1897/14 dt.10.06.2024, Blerje pajisje kompjuterike per B.Divjake, fat.fisk.nr.25064 dt.19.06.2024, FH nr.104 dt.19.06.2024, PV marrje dorezim dt.19.06.2024
    Drejtoria e Pergjithshme e Akreditimit (3535) IT GJERGJI KOMPJUTER Tirane 495,600 2024-12-10 2024-12-12 18710121122024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012112 - Drej. Pergjithsh. Akreditimit 2024 - pajisje up 7.11.24 ft of 7.11.2024 nj fit 25.11.2024 ft 27.11.2024 nr 4580 fh 27.11.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) IT GJERGJI KOMPJUTER Tirane 140,400 2024-12-10 2024-12-11 25310870342024 Shpenz. per rritjen e AQT - paisje kompjuteri 1087034,AKPT-lik blerje router dhe switch , up nr.3646/3 dt 7.10.24 , njo fit dt 9.10.24 , ft nr.4566 dt 26.11.24 , fh  nr.63 dt 26.11.24
    Agjencia Kombetare e Planifikimit te Territorit (3535) IT GJERGJI KOMPJUTER Tirane 70,800 2024-12-10 2024-12-11 24410870342024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034,AKPT-lik blerje pasije zyre , up nr.1130/02 dt 8.11.24 , njo fit dt 13.11.24 , ft nr.4565 dt 26.11.24 , fh  nr.61 dt 26.11.24
    Instituti i Policisë Shkencore (3535) IT GJERGJI KOMPJUTER Tirane 360,000 2024-12-05 2024-12-06 22310161372024 Kancelari 1016137 IPSH, bl. mat. kancelarie, U P nr 20 dt 25.10.2024, ft of dt 28.10.2024, nj ft dt 05.11.2024, ft nr 4432/2024 dt 18.11.2024, fh nr 71 dt 18.11.2024, relacion nr 4976 dt 18.11.2024
    Prokuroria e rrethit Elbasan (0808) IT GJERGJI KOMPJUTER Elbasan 300,000 2024-12-05 2024-12-06 40910280072024 Kancelari 1028007 Prokuroria Elbasan,Kancelari,UP nr.26/1 dt.30.10.2024,Ft.oferte,Klasifikimi perfundimtar dt.31.10.2024,PV dt.04.12.2024,Fature nr.4662/2024+FH nr.39 e 39/1 +PVMD dt.04.12.2024
    Dogana Pogradec (1529) IT GJERGJI KOMPJUTER Pogradec 12,000 2024-11-27 2024-12-02 1310100832024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010083 Dogana Pogradec likujdon shpenzime per mirembajtje pajisje te zyrave, riparim fotokopje, ub 10  dt 19.11.24 fatura 4519 dt 21.11.24, amd dt 21.11.2024
    Qendra Kombetare e Emergjences (3535) IT GJERGJI KOMPJUTER Tirane 118,000 2024-11-26 2024-11-27 7110131432024 Shpenzime per te tjera materiale dhe sherbime operative 1013143 Qend.Komb.Tranzitore Emergje 2024 lik riparim pajisje elektronike, ft nr 4337 dt 11.11.2024, uprok nr 7 dt 4.11.2024, akt md dt 11.11.2024
    Kolegji i Mbrojtjes dhe Sigurisë (3535) IT GJERGJI KOMPJUTER Tirane 504,000 2024-11-25 2024-11-26 23710171452024 Kancelari 1017145-Reparti Ushtarak nr.6680-2024  Kancelari Up 971/13 dt 8.10.2024 Ftese ofert 8.10.2024 Nj fit dt 22.10.2024 Ft 4146 dt 30.10.2024 Fh 1 dt 30.10.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 780,000 2024-11-25 2024-11-26 51910170372024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017037 Reparti 3001  2024, pajisje zyre up 23.10.2024 ft of 23.10.2024 nj fit 25.10.24 ft 7.11.2024nr 11 fh 7.11.2024
    Q.Form. Profes. Elbasan (0808) IT GJERGJI KOMPJUTER Elbasan 402,000 2024-11-19 2024-11-20 16710121312024 Kancelari 2024 Qendra e Form Profesional Elbasan  shpenzime materiale e kancelari u-p nr.589/2 dt03.09.2024p-v nr.589/6 dt17.09.2024p-v mrr nr.589/7 dt25.10.2024 fature nr3837/2024 dt09.10.2024 fl hr nr.25.26.27.dt.09.10.2024
    Reparti i Sig.Brendsh.Ceremonial (3535) IT GJERGJI KOMPJUTER Tirane 7,000 2024-11-14 2024-11-15 12810160782024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016078 Rep Ceremonialit - riparim pajisjesh, Kerkese nr 17 dt 04.11.2024, pv vl of dt 05.11.2024, ft 4927/2024 dt 07.11.2024, pv md dt 07.11.2024
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) IT GJERGJI KOMPJUTER Elbasan 119,905 2024-11-14 2024-11-15 8921090202024 Kancelari 2109020 Agjencia e kultures dhe Turizmit - Kancelari, UP nr 131 dt 20.08.2024. PV prokurimi dt 22.10.2024 Fature nr 4032 dt 22.10.2024. Fl H nr 19 /19.1 dt 22.10.2024. PVMD dt 22.10.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 600,000 2024-11-12 2024-11-13 94210170512024 Kancelari 1017051 reparti 4001, 2024 kancelari up 16.10.2024 ft of 16.10.2024 nj fit 25.10.2024 ft 4234 dt 4.11.2024 fh 4.11.2024
    Shkolla profesionale Elbasan (0808) IT GJERGJI KOMPJUTER Elbasan 180,000 2024-11-12 2024-11-13 15910121652024 Materiale per funksionimin e pajisjeve te zyres 1012165,Shkolla Profesionale Elbasan , Shpenzime Toner Printimi,Ur.Prok nr.20 dt.03.10.2024, Ft.Oferte.dt.03.10.2024, Fat nr.4008/2024 dt.18.10.2024, Pr.Verb M .D dt.21.10.2024, Flet Hyrje nr.46 dt.23.10.2024
    Agjensia e Industrisë Kreative Tiranë (3535) IT GJERGJI KOMPJUTER Tirane 150,000 2024-11-11 2024-11-12 13121010762024 Kancelari 2101076-Agjensia e Industrise Kreative 2024- Blerje Kancelari, UP nr 394/4 dt 29.10.2024, NJF nr 394/6 Dt 30.10.2024, FT nr 4261/2024 dt 05.11.2024, FH nr 14 dt 05.11.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) IT GJERGJI KOMPJUTER Tirane 240,000 2024-11-06 2024-11-08 18510890012024 Materiale per funksionimin e pajisjeve te zyres KMDIM1089001 bl tonera up 32 dt 16.9.2024 ft of 16.9.2024 njf 20.09.2024  ft 3820/2024 dt 8.10.2024 fh 10 dt 8.10.2024 pv md 8.10.2024
    Sherbimi per ceshtjet e biresimeve (3535) IT GJERGJI KOMPJUTER Tirane 107,600 2024-10-24 2024-10-25 18610140492024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014049 Komit Shqip.Biresim 2024, lik blerje boje per printera, up nr 117 dt 2.10.2024 ft oferte nr 3.10.2024 njof fituesi nr 532/2 dt 4.10.2024 ft nr 3787/2024 dt 7.10.2024 fh nr 12 dt 7.10.2024 pvmd nr 532/3 dt 7.10.2024
    Aparati Drejt.Pergj.Doganave (3535) IT GJERGJI KOMPJUTER Tirane 128,988 2024-10-17 2024-10-21 64310100772024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010077-Dr.Pergj.Doganave,2024- bl switch Router up 20.5.2024 njf 22.5.2024 autoriz l kontr 2.8.2024 kontr 3.9.2024 ft 3712/2024 dt 1.10.2024 fh 130 dt 3.10.2024 pv md 3.10.2024
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) IT GJERGJI KOMPJUTER Tirane 33,474 2024-10-17 2024-10-21 16610121372024 Sherbime te tjera 1012137 Agj Form Prof Kualif,lik sherbim IT,urdh prok nr 4 dt 9.5.2024,ftese oferte 24.06.2024,vendim dt 3.07.2024,kontrate nr 119/5 dt 31.7.2024,fature nr 3720 dt 1.10.2024