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.
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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 227,264,763.00 431 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
    Spitali Universitar i Traumes (3535) IT GJERGJI KOMPJUTER Tirane 471,762 2025-01-14 2025-01-16 82610171382024 Kancelari 1017138-SUT 2024- Blerje materiale kancelarie Up 1088 dt 12.8.2024 Nj fit dt 23.9..2024 Kontr 67/16 dt 26.11.2024 Ft 4904 dt 24.12.2024 Fh 7 dt 24.12.2024
    Sherbimi i Avokatures se Shtetit (3535) IT GJERGJI KOMPJUTER Tirane 685,200 2025-01-14 2025-01-15 20010870332024 Kancelari 1087033,Av Shtetit- Lik blerje materiale kancelarie , up nr.82 dt 4.4.24 , njo fit dt 8.4.24,  ft nr.1697 dt 22.4.24 , FH NR.2 DT 22.4.24
    Spitali Elbasan (0808) IT GJERGJI KOMPJUTER Elbasan 600,000 2025-01-14 2025-01-15 89210130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil blerje tonerash up nr 234 dt 28.08.2024 njoftim fituesi 1367/2024 dt 06.09.2024 fat nr 3530/2024 fh nr 31 dt 17.09.2024 pv marrje dorezim dt 17.09.2024
    Reparti Ushtarak Nr.6010 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 420,000 2025-01-07 2025-01-10 16810170792024 Materiale per funksionimin e pajisjeve te zyres %1017079% reparti 6010,2024 materiale up 3.12.2024 ft of 3.12.2024 ft 4916 dt 24.12.2024 fh 24.12.2024
    Reparti Ushtarak Nr.6010 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 228,000 2025-01-07 2025-01-10 16910170792024 Kancelari %1017079% reparti 6010,2024 kancelari up 31.10.24 ft of 31.10.2024 ft 4932 dt 26.12.2024 fh 26.12.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT GJERGJI KOMPJUTER Tirane 28,080 2024-12-30 2025-01-07 175010051172024 Shpenz. per rritjen e AQT - paisje kompjuteri 602 AZHBR Shpenzime blerje TIK (switch) UP nr 5725/1 dt 05.12.2024 NJ.F dt 10.12.2024 KO nr 3897/4 dt 18.12.2024 fsh nr 4944/2024 dt 27.12.2024  FH nr 15 dt 27.12.2024 pvm dt 27.12.2024 mk dt 29.05.2023
    Universiteti i Tiranes (3535) IT GJERGJI KOMPJUTER Tirane 1,269,761 2024-12-30 2024-12-31 90110110392024 Kancelari 1011039 Rektorati UT 2024,BlerjeTonera,UP 93 dt 29.7.24,ftes of 19.8.24,njof fit 1676/9 dt 11.9.24,kontr nr 1676/11 dt 16.9.24 ne vazhdim ,pv 6.12.24,fat 4694 dt 6.12.24,fh 68 dt 6.12.24
    Reparti Ushtarak Nr.4300 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 1,066,800 2024-12-28 2024-12-31 106810170512024 Kancelari 1017051 reparti 4001, 2024 -kancelari up 3.12.2024 ft of 3.12.2024 nj fit 6.12.2024 ft 4811 dt 16.12.24 fh 16.12.2024
    Universiteti i Tiranes (3535) IT GJERGJI KOMPJUTER Tirane 3,638,457 2024-12-30 2024-12-31 90010110392024 Kancelari 1011039 Rektorati UT 2024,BlerjeTonera,UP 93 dt 29.7.24,ftes of 19.8.24,njof fit 1676/9 dt 11.9.24,kontr nr 1676/11 dt 16.9.24 ,pv 15.11.24,fat 4421 dt 15.11.24,fh 63 dt 15.11.24
    Reparti Ushtarak Nr.6620 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 271,200 2024-12-27 2024-12-30 51910170902024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017090 reparti 6620 Materiale per funksionimin e paisjeve te zyres Up 1354 dt 20.11.2024 Ftese ofert 5610/1 dt 20.11.2024 Nj fit 5705 dt 25.11.2024 Ft 4762 dt 12.12.2024 Fh 7 dt 12.12.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) IT GJERGJI KOMPJUTER Tirane 1,103,292 2024-12-28 2024-12-30 17821018312024 Kancelari 2101831-IMT 2024-bl kancelari up 474 dt 21.06.2024 nj fit 1.10.2024 kont 6499/1 dt 21.10.2024 ft 4476 dt 19.11.2024 fh 5 dt 19.11.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 414,000 2024-12-19 2024-12-24 57010170372024 Materiale per funksionimin e pajisjeve speciale 1017037 Reparti 3001  2024 materiale up 12.11.24 ft of 12.11.24 nj fit 13.11.24 ft 4598 dt 2.12.2024 fh 2.12.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) IT GJERGJI KOMPJUTER Vlore 228,000 2024-12-19 2024-12-20 29610051382024 Materiale per funksionimin e pajisjeve te zyres 1005138 DREJTORIA E VETERINARISE MATERIALE PER ZYREN BLERJE BOJRA UP NR 18 DT 20.11.2024 FAT NR 4812 DT 16.12.2024 FH NR 19 DT 17.12.2024
    Komisariati Rajonal i Policise Rrugore Tirane (3535) IT GJERGJI KOMPJUTER Tirane 319,200 2024-12-17 2024-12-19 22710161132024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016113 Kom Raj Pol Rrug - blerje mat. zyre te pergj., U P nr 10 dt 16.10.2024, ft of dt 16.10.2024, nj ft dt 28.10.2024, ft 4185 dt 31.10.2024, fh nr 23 dt  31.10.2024, pv md dt 31.10.2024
    Gjykata e rrethit Elbasan (0808) IT GJERGJI KOMPJUTER Elbasan 476,400 2024-12-18 2024-12-19 29910290162024 Kancelari 2024Gjykata e Rrethit Elbasan blere tonera u-p nr.1610/2 dt26.09.2024 njoftim fituesi  fature nr.4576/2024 dt.26.11.2024 fl hr nr.21 dt26.11.2024 p-verbali i marrjes ne dorezim 1610/45 dt.24.04.2024
    Bashkia Bulqize (0603) IT GJERGJI KOMPJUTER Bulqize 535,598 2024-12-17 2024-12-18 75221030012024 Kancelari Bashkia Bulqize (2103001) likujdim blerje tonera, up  nr.4201 dt.26.08.2024,fat nr.4357/2024 dt.12.11.2024, kontrate dt.21.10.2024,fh nr.42 dhe 42/1 dt.12.11.2024, pvmd dt.11.11.2024.
    Komisariati Rajonal i Policise Rrugore Tirane (3535) IT GJERGJI KOMPJUTER Tirane 104,400 2024-12-17 2024-12-18 22510161132024 Shpenzime per prodhim dokumentacioni specifik 1016113 Kom Raj Pol Rrug - blerje leter printeri per tablet, U P nr 15 dt 16.10.2024, ft of dt 16.10.2024, nj ft dt 25.10.2024, ft 4136 dt 29.10.2024, fh nr 24 dt  13.11.2024, pv md dt 13.11.2024
    INUK (3535) IT GJERGJI KOMPJUTER Tirane 33,960 2024-12-16 2024-12-17 52810161302024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016130 IKMT, lik pajisje Switch-Router, Aut. lidhje kontrate dt 14.10.2024, Kontrate nr 479/8 dt 31.10.2024, ft 4315/2024 dt 08.11.2024, fh nr 04 dt 08.11.2024, pv md dt 08.11.2024
    Departamenti i Administrates Publike (3535) IT GJERGJI KOMPJUTER Tirane 99,600 2024-12-13 2024-12-16 24410870152024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087015,DAP-Lik blerje switch , up nr.4229/1 dt 7.10.24 , njo fit dt 9.10.24 , ft nr.4570 dt 26.11.24 , fh nr.6 dt 26.11.24
    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