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

  • 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 GJERGJI KOMPJUTER All 200,284,584.00 370 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
    Gjykata e rrethit Diber (0606) IT GJERGJI KOMPJUTER Diber 464,400 2024-06-19 2024-06-20 10910290142024 Kancelari 2024, Gjykata Diber, 1029014, blerje kancelari, fture nr2189, dt29.05.2024, up nr3, dt09.05.2024, proces verbal marrjes ne dorezim dt29.05.2024, flete hyrje nr3, 3/1, 3/2, dt29.05.2024
    Gjykata e rrethit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 180,000 2024-06-14 2024-06-18 13310290272024 Kancelari GJYKATA LEZHE LIK FAT.2008 DT.14.05.2024,URDH PROK 8 DT.04.04.2024,NJOF FITUES DT.08.04.2024,FHYRJE 11 DT.14.05.2024 BLERJE KANCELARI
    Spitali Distrofik (3535) IT GJERGJI KOMPJUTER Tirane 390,000 2024-06-12 2024-06-13 9510130542024 Kancelari 1013054 QKTRF - Materiale Kancelari, UP nr 17 dt 08.05.2024, NJF dt 10.05.2024, FT nr 2140/2024 dt 24.05.2024, FH nr.19-20 dt 24.05.2024
    Aparati Drejt.Pergj.Doganave (3535) IT GJERGJI KOMPJUTER Tirane 22,500 2024-06-06 2024-06-10 31810100772024 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Doganave,2024  bl USB  urdher 11876 dt 17.5.2024 kl perf njf 21.5.2024 ft 2112/2024 dt 22.5.2024 pv md 22.5.2024 fh 42 dt 24.5.2024
    Departamenti i Administrates Publike (3535) IT GJERGJI KOMPJUTER Tirane 45,000 2024-06-06 2024-06-07 10610870152024 Sherbime te tjera 1087015,DAP-sherbim konsulence teknike , urdh nr.296 dt 14.5.24 , relacioni permbledhes dt 10.5.24 , memo 23.5.24 , ft nr.2196 dt 29.5.24
    Gjykata e rrethit Elbasan (0808) IT GJERGJI KOMPJUTER Elbasan 598,800 2024-05-29 2024-05-30 9710290162024 Kancelari 2024Gjykata e Rrethit Elbasan blere tonera u-p nr.3/2  dt.05.04.02024 fature nr,1741/2024 dt24.04.2024 fl hr nr,nr.7 dt.24.04.2024 procesverbal i marrjes ne dorezim nr397/68 dt.24.04.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) IT GJERGJI KOMPJUTER Tirane 334,800 2024-05-23 2024-05-28 7610150042024 Shpenz. per rritjen e AQT - fotokopje Qend.Stud.dhe Publ.per Arber- Fotokopje, Paisje kontrolli Up 10 dt 24.4.2024 Ft oferte 57/5 dt 24.4.2024 Njoft fituesi 26.4.2024 Ft 1988 dt 14.5.2024 Fh 2 dt 14.5.2024
    Reparti Ushtarak nr.6670 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 872,400 2024-05-16 2024-05-20 16010171222024 Shpenzime per mirembajtjen e paisjeve te zyrave 1017122 reparti 6670, 2024 Shpenzim per mirembajtjen e pajisjeve te zyres Up 94 dt 2.4.2024 Ft ofert 1691/5 dt 5.4.2024 Njoft fituesi 2640/13 dt 29.4.2024 Ft 1905 dt 7.5.2024 Fh 2 dt 7.5.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) IT GJERGJI KOMPJUTER Tirane 360,000 2024-05-14 2024-05-15 11510110552024 Kancelari 1011055 QSHA 2024-  lik blerje matr kancelarie, up nr 37 dt 26.3.2024, vendim nr 1 dt 28.3.2024, ftese of dt 26.3.2024, nj fit nr 1507/6 dt 2.4.24, pv nr 1507/7 dt 17.4.24, ft nr 1634/2024 dt 17.4.2024, fh nr 10 dt 17.4.2024
    Gjykata e rrethit Elbasan (0808) IT GJERGJI KOMPJUTER Elbasan 524,160 2024-05-13 2024-05-14 6110290162024 Kancelari 2024Gjykata e Rrethit Elbasan kancelari u-p nr7 dt18.03.2024 ftesa per oferta njoftim fituesi fat nr,1557/2024 dt.11.04.2024  fl hr nr,.6 dt11.04.2024 procesverbal i marrjes ne dorezim
    Spitali Vlore (3737) IT GJERGJI KOMPJUTER Vlore 596,400 2024-05-10 2024-05-13 15210130242024 Kancelari 1013024 SPITALI 1013024 SPITALI BLERJE TONERA UP NR 1290 DT 21.03.2024 FAT NR 1489 DT 05.04.2024 F.H NR 8 DT 05.04.2024
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 848,400 2024-04-29 2024-04-30 11110300012024 Materiale per funksionimin e pajisjeve te zyres 1030001, GJK -  Likblerje boje per printerin , up nr.75 dt 2.4.24 , njo fit dt 15.4.24 , ft nr.1730 dt 24.4.24 , fh nr.10 dt 24.4.24
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) IT GJERGJI KOMPJUTER Lushnje 264,000 2024-04-29 2024-04-30 9010290512024 Kancelari 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Blerje artikuj kancelarie, fat.fisk.nr.1750 dt.25.04.2024, FH nr.8 dt.11.04.2024, PV marrje dorezim dt.11.04.2024, njoftim fituesi, ur.prok.nr.5 dt.03.04.2024
    Kontrolli i Larte i Shtetit (3535) IT GJERGJI KOMPJUTER Tirane 207,600 2024-04-25 2024-04-26 21110240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - riparim UPS up 380/3 dt 20.03.2024 ft of 21.03.2024nj fit 26.03.2024 ,  ft 1579 dt 12.04.2024 fh 12.04.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 704,400 2024-04-11 2024-04-12 13010170372024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017037 Reparti 3001 2024 materiale up 13 dt 21.2.2024 ft of 13/1 dt 21.2.2024 nj fit 4.3.2024 ft 1319 dt 26.3.2024 fh 1 dt 26.3.2024
    Q.Form. Profes. Nr.4 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 464,040 2024-03-21 2024-03-26 2510102172024 Kancelari 1010217 DRFPP nr 4, lik blerje kancelarie, up nr 89 dt 05.03.2024, ft ofer 237/4 dt 05.03.2024, fat nr 1202/2024 dt 16.03.2024, FH nr 3 dt 16.03.2024
    Aparati Drejt.Pergj.Doganave (3535) IT GJERGJI KOMPJUTER Tirane 154,440 2024-03-20 2024-03-21 13410100772024 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Dog, lik bl hard disk urdher 4087dt 20.2.2024 kl perf 23.2.2024 ft 1068/2024 dt 5.3.2024 pv 4.3.2024 fh 18 dt 6.3.2024
    Admin Qendrore e ISHP (3535) IT GJERGJI KOMPJUTER Tirane 396,000 2024-03-18 2024-03-20 6410102272024 Kancelari 1010227-Administrata Qendrore e ISHP-se,Shp materiale kancelarie, up nr 36 dt 08.02.2024, ft per ofr nr 286/2 dt 08.02.2024, njf fit dt 13.02.2024, pv marr dorz nr 271/1 dt 21.02.2024, FH nr 01 dt 21.02.2024, fat nr 833/2024 dt 21.02.2024
    Aparati i Ministrise se Mbrojtjes (3535) IT GJERGJI KOMPJUTER Tirane 934,800 2024-03-11 2024-03-19 14110170012024 Materiale per funksionimin e pajisjeve te zyres 1017001, Ministria e mbrojtjes,blerje leter fotokopjuese, shk 427, 1.2.2024,shk30, 30.1.2024, up 22, 1.2.2024, fo 2.2.2024,pv 2.2.2024, njfit 5.2.2024,fat 660/2024, 8.2.2024, pv pr malli 8.2.2024, fh 2, 8.2.2024
    Spitali Psikiatrik Vlore (3737) IT GJERGJI KOMPJUTER Vlore 300,000 2024-03-18 2024-03-19 7710130602024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 PSIKIATRIA BLERJE TONERA UP NR 403 DT 12.02.2024 ARG FONDI ,FTESA PER OFERTE,NJOFT FITUESI PV PER SHPALLJE FIT NR 403/3 DT 15.02.2024 FAT NR 800/2024 DT 19.02.2024 FH NR 06 DT 19.02.2024,AK KOLAUDIM