Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IT GJERGJI KOMPJUTER All 49,066,093.00 303 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
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) IT GJERGJI KOMPJUTER Tirane 128,400 2018-12-26 2018-12-28 12610061612018 Sherbime te printimit dhe publikimit AQTN lik ft riparim skaner ,upk nr 23 dt 17.12.2018 fo 18.12.2018 ,njof fit 18.12.2018 ft nr dt 21.12.2018 sr 224102906,pv dt 21..12.2018
    Prokuroria e rrethit Lushnje (0922) IT GJERGJI KOMPJUTER Lushnje 22,500 2018-12-24 2018-12-26 29910280192018 Shpenzime per mirembajtjen e paisjeve te zyrave 1028019 Prokuroria Rrethit Gjyqesor Lushnje, Sa likujdim Sherbim riparim printeri sipas urdher prokurimit nr.19,dt.19.12.2018, fat.seri 224102907, dt.21.12.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) IT GJERGJI KOMPJUTER Tirane 8,112 2018-12-19 2018-12-21 35110110552018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Sherbimeve Arsimore shp riparime up nr 14 dt 30.11.2018 fat nr 224102533 dt 30.11.2018
    Prokuroria e rrethit Lushnje (0922) IT GJERGJI KOMPJUTER Lushnje 79,000 2018-12-18 2018-12-20 28910280192018 Shpenzime per mirembajtjen e paisjeve te zyrave 1028019 Prokuroria Rrethit Gjyqesor Lushnje, Sa likujdim Sherbim riparim printeri sipas urdh.prok.nr.18,dt.14.12.2018, fat.nr.224102807,dt.17.12.2018
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 96,600 2018-12-18 2018-12-19 258810300012018 Te tjera materiale dhe sherbime speciale 1030001 Gjykata kushtetuese,Lik sherbim riparim , u prok nr 80 dt 3.12.2018 , ft of 3.12.2018 , njof fit 6.12.2018 , fat nr 224102760 dt 7.12.2018
    Prefektura e qarkut Elbasan (0808) IT GJERGJI KOMPJUTER Elbasan 25,080 2018-11-27 2018-12-03 26710160622018 Shpenz. per rritjen e AQT - paisje kompjuteri 1016062 Prefektura Elbasan paisje kompjuterike Up nr 26 dt 19.11.2018 Pv dt 22.11.2018 ft nr 224102450 fh nr 23 dt 23.11.2018
    Prefektura e qarkut Elbasan (0808) IT GJERGJI KOMPJUTER Elbasan 336,000 2018-11-26 2018-11-27 26110160622018 Shpenz. per rritjen e AQT - fotokopje 1016062 Prefektura Elbasan fotokopje e paisje kompjuteri Up nr 25 dt 29.10.2018 Pv dt 07.11.2018 Ft nr 224102150 fh nr 21 dt 06.11.2018
    Qendra Kombetare e Edukimit ne Vazhdim (3535) IT GJERGJI KOMPJUTER Tirane 17,330 2018-11-26 2018-11-27 11910139042018 Materiale per funksionimin e pajisjeve te zyres 1013904 QKEV Pagese Paisje elektrike Urdh.Prok.19 dt 15.11.2018 pv.14.11.2018 fh.11 dt 21.11.2018 ft.224102406 dt 21.11.2018
    Prefektura e qarkut Vlore (3737) IT GJERGJI KOMPJUTER Vlore 40,752 2018-11-22 2018-11-23 30910160742018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016074 PREFEKTURA BLERJE VIDIO PROJEKTOR UP NR 09 DAT 06.11.2018 FAT NR 2241022440 DAT 12.11.2018
    Gjykata e rrethit Kavaje (3513) IT GJERGJI KOMPJUTER Kavaje 76,800 2018-11-21 2018-11-22 23810290212018 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA SA LIKUIDOJME BLERJE PAISJE KOMPIUTERI UP 16 DT 12.11.2018 FAT 224102380 DT 19.11.2018 FH 14 DT 20.11.2018 FTESE PER OFERTE
    Bashkia Bajram Curri (1836) IT GJERGJI KOMPJUTER Tropoje 360,000 2018-11-21 2018-11-22 70721450012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Tropoje blerje paisje elektronike shkrese date 12.11.2018 up 23 date 29.05.2018 app dt 31.05.2018 ft 224099682 dt 36 dt 31.05.2018
    Muzeu Kombëtar "Gjethi" (3535) IT GJERGJI KOMPJUTER Tirane 11,660 2018-11-20 2018-11-21 10710120982018 Shpenzime per mirembajtjen e paisjeve te zyrave 1012098 Muzeu Gjethit,shpz riparim kompjuteri, UP nr 44dt 9.11.18, p.verb p.vlere vogel dt 9.11.2018,p.v.m.dorezim dt 12.11.18, ft sr 224102251 dt 12.11..18,
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 6,000 2018-11-19 2018-11-20 21110300012018 Te tjera materiale dhe sherbime speciale 1030001 Gjykata kushtetuese,Lik sherbim riparim printeri , u prok nr 25.09.2018 , ft of 2.10.2018 , njof fit 4.10.2018 , fat nr 224101806 dt 5.10.2018 ,
    Materniteti Tirane (3535) IT GJERGJI KOMPJUTER Tirane 53,592 2018-11-15 2018-11-16 60510130502018 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' Riparim UPS kerkese emergjente 1104/1 dt 10.10.2018 pv4 dt 10.10.2018 ft.224101678 s eria 224101678 dt 09.10.18 sit.09.10.2018
    Autoriteti Rrugor Shqiptar (3535) IT GJERGJI KOMPJUTER Tirane 135,600 2018-11-12 2018-11-16 114310060542018 Te tjera materiale dhe sherbime speciale 1006054 ARRSH shkresa nr.9750 dt 05.11.2018 Urdher Prokurimi nr.8428/1 dt 11.10.2018 fat nr.224101991 Proces verbal dt 28.09.2018 FH nr.18 dt 25.10.2018, kontrata nr.8428/4 dt 16.10.2018
    Drejtoria e shendetit publik Mirdite (2026) IT GJERGJI KOMPJUTER Mirdite 14,928 2018-11-02 2018-11-05 9010130382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2018 DSHP 1013038 riparim fotokopje fat nr ser 0000736 dt 30.10.2018 up nr 10 dt 26.10.2018 proces verbal dt 30.10.2018
    Gjykata e Apelit te Krimeve Tirane (3535) IT GJERGJI KOMPJUTER Tirane 2,500 2018-11-02 2018-11-05 26510290102018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029010 - GJAKR, Shp mirmbajtje printer pv emergjent nr 4 dt 24.10.2018 ft nr 224102001 dt 26.10.2018
    Shk. Prof."Fan Noli" Korçe (1515) IT GJERGJI KOMPJUTER Korçe 98,400 2018-10-24 2018-10-25 6310102532018 Materiale per funksionimin e pajisjeve te zyres 1010253- SHKOLLA E MESME PROFESIONALE 'FAN.S.NOLI' KORCE, BLERJE MATERIALE PER FUNKS. E PAJISJEVE TE ZYRES, U.P NR.5 I FT. PER OF. DT 12.10.2018,P.V LLOG. FOND LIM. DT 12.10.2018,P.V DT 15.10.2018,FAT. NR.224101812 ,F.H NR.8 DT 16.10.2018
    Bashkia Tirana (3535) IT GJERGJI KOMPJUTER Tirane 805,622 2018-10-23 2018-10-25 340021010012018 Kancelari 2101001 Bashkia Tirane Likuidim materiale kancelarike Kont.22846 22.06.18 shk.36642 04.10.18 fat.224099989 22.06.18 FH 43 22.06.18 PV 22.06.18 marr.8191/11 22.05.18
    Bashkia Tirana (3535) IT GJERGJI KOMPJUTER Tirane 367,501 2018-10-23 2018-10-25 339821010012018 Materiale per funksionimin e pajisjeve te zyres 2101001 Bashkia Tirane Materiale funksionimin e zyres UK 8191/14 22.05.18 UP 8191/1 26.02.18 rap permb 8191/5 02.05.18 kont 22846/1 22.06.18 shk.36642 04.10.18 fat.224099599 25.05.18 FH 31 25.05.18