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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IT GJERGJI KOMPJUTER All 234,561,462.00 452 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) IT GJERGJI KOMPJUTER Tirane 35,880 2025-03-26 2025-03-27 5110870342025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034 - AKPT 2025 , Lik blerje aksesor per komp ,up nr.476/02dt 20.2.25 , njo fit dt 25.2.25 ,  ft nr.784 dt 4.3.25 , fh nr.18 dt 4.3.25
    Reparti Ushtarak Nr.4300 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 599,880 2025-03-18 2025-03-20 14610170512025 Materiale per funksionimin e pajisjeve te zyres %1017051%reparti 4001, 2025  materiale up 26.2.2025 ft of 26.2.2025 njo fit 27.2.2025 ft 808 5.3.2025 fh 5.3.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) IT GJERGJI KOMPJUTER Korçe 1,766,061 2025-03-19 2025-03-20 7621220172025 Kancelari 2122017 N.SH.M.A.C. KORCE, MJETE DIDAKTIKE KANCELARI,UR.PROK.NR.10 DT.02.07.2024,BULETIN NR.70 DT 21.10.2024, KONTRATE DT.30.10.2024,FAT.NR.4485 DT.20.11.2024,F.H.NR.91,92,93 DT.20.11.2024,P.V.MARRJE NE DOREZIM DT.20.11.2024,U.B.46364
    Aparati Drejt.Pergj.Tatimeve (3535) IT GJERGJI KOMPJUTER Tirane 2,178,448 2025-03-17 2025-03-19 10710100392025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010039-Drejt.Pergj.Tatimeve 2025 bl mater zyre  M/kontr 776/1 dt 5.2.2025 urdher 776/4 dt 17.2.2025 pv 6.3.2025 permb fat, fh  nr 2 dt 6.3.2025
    Dogana Rinas (3535) IT GJERGJI KOMPJUTER Tirane 5,000 2025-03-12 2025-03-13 1610100792025 Sherbime te tjera 1010079- Dega Dogana Rinas,2025 sherb rip printeri  pv emergj 11.2.2025 pv konstat 11.2.2025 ft 500 dt 11.2.2025
    Prokuroria e rrethit Sarande (3731) IT GJERGJI KOMPJUTER Sarande 75,300 2025-03-10 2025-03-11 5610280252025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik fat nr 720 dat 27.02.2025,urdher prokur nr 3 dat 26.02.2025,ftes ofert ,proces verbal dat 26.02.2025,per Prokurorin Sr 2025
    Drejtoria e shendetit publik Mirdite (2026) IT GJERGJI KOMPJUTER Mirdite 32,000 2025-03-03 2025-03-04 2310130382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJ.V.K.SH MIRDITE (1013038 ) Mirembajtje Paisje fat nr 682/2025 dt 25.02.2025,p-v dt 19.02.2025.
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) IT GJERGJI KOMPJUTER Tirane 33,474 2025-02-26 2025-02-27 2710121372025 Sherbime te tjera 1012137 Agj Ars prof,lik sherbim IT,kontrate ne vazhd nr 119/5 dt 31.7.2024,fature nr 403 dt 01.02.2025
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) IT GJERGJI KOMPJUTER Tirane 33,474 2025-02-13 2025-02-14 2210121372025 Sherbime te tjera 1012137 Agj Ars prof,lik sherbim IT,urdh prok nr 4 dt 9.5.2024,ftese oferte 24.06.2024,vendim dt 3.07.2024,kontrate ne vazhd nr 119/5 dt 31.7.2024,fature nr 22 dt 06.01.2025
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) IT GJERGJI KOMPJUTER Tirane 33,474 2025-02-13 2025-02-14 2310121372025 Sherbime te tjera 1012137 Agj Ars prof,lik sherbim IT,urdh prok nr 4 dt 9.5.2024,ftese oferte 24.06.2024,vendim dt 3.07.2024,kontrate ne vazhd nr 119/5 dt 31.7.2024,fature nr 4659 dt 04.12.2024
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) IT GJERGJI KOMPJUTER Tirane 33,474 2025-02-13 2025-02-14 2410121372025 Sherbime te tjera 1012137 Agj Ars prof,lik sherbim IT,urdh prok nr 4 dt 9.5.2024,ftese oferte 24.06.2024,vendim dt 3.07.2024,kontrate ne vazhd nr 119/5 dt 31.7.2024,fature nr 4659 dt 04.12.2024
    Drejtori Rajonale AKPA Fier (0909) IT GJERGJI KOMPJUTER Fier 209,880 2025-02-11 2025-02-12 6510121192025 Materiale per funksionimin e pajisjeve te zyres Drejtoria Rajonale AKPA Fier 1012119 materiale per fnc e pajisjeve te zyres up.14.01.2025 fto 14.01.2025 fat.273/2025 fh pvmd
    Drejtoria Vendore e Policise Korce (1515) IT GJERGJI KOMPJUTER Korçe 635,040 2025-02-11 2025-02-12 4410160292025 Kancelari 1016029-DREJTORIA VENDORE E POLICISE KORCE, KANCELARI, U.P NR. (1) 107 DT 14.01.2025, FT.OFERTE, NJOF.FITUESI NGA APP DT 21.01.2025, FAT.NR.365/2025 DT 29.01.2025, F.H NR.2 DT 29.01.2025, P.V.MARR.DOR.DT 29.01.2025
    Komisioni i Prokurimit Publik (3535) IT GJERGJI KOMPJUTER Tirane 32,707 2025-01-31 2025-02-03 3910900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 56 dt 16.01.2025, vendim kpp nr 48 dt 13.01.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 936,000 2025-01-13 2025-01-27 61910170372024 Shpenzime per mirembajtjen e paisjeve te zyrave 1017037 Reparti 3001  2024 sherbim up 3.6.2024 ft of 3.6.2024 nj fit 12.6.24 ft 2762 dt 10.7.24 pvmd 7.11.2024
    Dogana Kukes (1818) IT GJERGJI KOMPJUTER Kukes 390,000 2025-01-23 2025-01-24 17910100932024 Kancelari Dogana Kukes likujdim tonera& materiale fat nr 4665 dt 04.12.2024 Fh nr 58,59 dt 27.11.2024 pvmd dt 27.11.2024 upr nr 11dt 07.11.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) IT GJERGJI KOMPJUTER Tirane 180,000 2025-01-20 2025-01-24 126010120012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012001 MEKI, Plerje paisje tik loti 7 blerje swich,fat nr 4967/2024 dt 30.12.2024,fh nr 38 dt 31.12.2024,pv dt 30.12.2024,kontr nr 15221/15 dt 30.12.2024,njfit dt 13.11.2024,marrveshje kuader nr 2599 dt 29.05.2023 autoriz1522 dt 03.12.2024
    Komisioni i Prokurimit Publik (3535) IT GJERGJI KOMPJUTER Tirane 17,308 2025-01-18 2025-01-22 104910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 782 dt 07.11.2024 , vendim KPP nr 1531/2024 dt 30.10.2024
    Komisioni i Prokurimit Publik (3535) IT GJERGJI KOMPJUTER Tirane 8,379 2025-01-21 2025-01-22 1110900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 01 dt 06.01.2025, vendim kpp nr 1848 dt 24.12.2024
    Instituti shendetit publik Tirane (3535) IT GJERGJI KOMPJUTER Tirane 4,320 2025-01-20 2025-01-21 63310130482024 Shpenz. per rritjen e AQT - fotokopje 1013048 ISHP 2024 -blerje pajisje TIK autoriz lidhje kont nr 6589 dt 16.12.2024 up nr 4985/1 dt 19.11.2024 ft 4969  dt 30.12.2024 fh 7  dt 30.12.2024 p.v mar dorz dt 30.12.2024