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

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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 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) IT GJERGJI KOMPJUTER Tirane 1,385,034 2022-03-11 2022-03-18 19410100012022 Kancelari Min.Fin.Blerje leter,ft nr 123/2022 dt 11.01.22,kontr nr 21231/3 dt 28.12.2021,minikontr nr 227 dt 07.01.2022,up nr 49/1 dt 17.5.21,njoft ligj kontr 49/23 dt23.11.21,pvmd dt 10.01.22,fh 2dt 11.1.22,memo 227 dt 8.2.22
    Qendra spitalore universitare "Nene Tereza" (3535) IT GJERGJI KOMPJUTER Tirane 394,980 2022-03-15 2022-03-18 50710130492022 Kancelari 1013049 QSUT 602-blerje tonera mk 49/22 dt 19.11.2021 DMSH 11.03/46 dt 26.11.2021 kontr 1103/57 dt 14.12.2021 ft 2155/2021 dt 20.12.2021 fh 31 dt 20.12.2021
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) IT GJERGJI KOMPJUTER Tirane 1,213,546 2022-03-11 2022-03-17 9710060012022 Kancelari MIE blerje kancelari baze leter up 49/1 dt 17.5.21 marrveshje kuader 49/22 dt 19/11/21 kontrate 512/1 dt 27/1/2022 uk 512/2 dt 27.1.22 nj.kontra 512/3 dt 24.2.22 fat 577/2022 dt 7.2.22 pv 7.2.22 fh 7.2.22
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) IT GJERGJI KOMPJUTER Tirane 398,286 2022-03-09 2022-03-10 225210141002022 Materiale per funksionimin e pajisjeve te zyres 1014100 Drejt Pergj Sherbimit te Proves blerje leter up nr 49/1 date 17.05.2021 kont 235/4 date 01.03.2022 fat nr 1092 date 03.03.2022 fh nr 5 date 03.03.2022
    Aparati i Ministrise se Mbrojtjes (3535) IT GJERGJI KOMPJUTER Tirane 148,800 2022-02-23 2022-02-28 6910170012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017001, Ministria e Mbrojtjes mimbj.pajisje up 48,07.05.2021,fo 08.05.2021, pv 1,08.06.2021, fat 66/2021 18.06.2021
    Bashkia Selenice (3737) IT GJERGJI KOMPJUTER Vlore 40,104 2022-02-18 2022-02-21 8721590012022 Kancelari 2159001 BASHKIA SELENICE BLERJE LETER FORMAT U.PROK NR 1 DT 03.02.2021 FAT NR 528 DT 03.02.2022 F.H NR 4 DT 03.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) IT GJERGJI KOMPJUTER Tirane 355,980 2022-02-08 2022-02-10 11810130492022 Kancelari 1013049 QSUT 602- blerje DVD sipas kont ne vazhdim nr1103/36dt 27.10.2021.fat nr 2023/2021 dt 14.12.2021.fh nr29dt 14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) IT GJERGJI KOMPJUTER Tirane 191,092 2022-02-07 2022-02-09 11010130492022 Kancelari 1013049 QSUT 602- shp blerje DVD sipas kont ne vazhdim nr1103/36dt 27.10.2021.fat nr1944/2021 dt10.12.2021.fh nr 28 dt 10.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) IT GJERGJI KOMPJUTER Tirane 91,898 2022-02-07 2022-02-09 10110130492022 Kancelari 1013049 QSUT 602- shp blerje tonerash sipas kont ne vazhdim nr 1103/35 dt27.10.2021.fat nr1847/2021 dt 7.12.2021.fh nr 27 dt 7.12.2021
    Aparati i Ministrise se Mbrojtjes (3535) IT GJERGJI KOMPJUTER Tirane 2,431,306 2022-01-26 2022-01-27 64810170012021 Kancelari Ministria e Mbrojtjes, blerje kancelari, up 49/1 dt 17.5.21, nj.fitues 10.12.21, kont. 5642/4 dt 17.12.21, ft 2213/2021 dt 23.12.21, fh 10 dt 23.12.21, pvpm 23.12.21
    Aparati Ministrise se Drejtesise (3535) IT GJERGJI KOMPJUTER Tirane 338,400 2022-01-19 2022-01-24 146110140012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Kontrate nr.6276/1 dt.06.12.2021 PV marrje ne dorezim dt.29.12.2021 Fature nr.2304/2021 dt.29.12.2021 Flet hyrje nr.110 dt.29.12.2021
    Aparati i Ministrise se Brendshme (3535) IT GJERGJI KOMPJUTER Tirane 785,979 2022-01-18 2022-01-24 49410160012021 Kancelari 1016001, blerje leter UP nr 49/1 dt 17.05.2021njoftim fit nr 49/18 dt 19.10.2021, marrev kuader 49/22 dt 19.11.2021,ftese per oferte 9363/2 dt 10.12.2021 kontrate nr 9363/3 dt 16.12.2021, fat 2309 dt 29.12.2021 FH 56dt 29.12.2021, prverbal
    Aparati Drejt.Pergj.Tatimeve (3535) IT GJERGJI KOMPJUTER Tirane 7,499,915 2022-01-19 2022-01-21 132010100392021 Kancelari 1010039-Drejt.Pergj.Tatimeve,2021-blerje materiale kancelarie baze up 49/1 dt 17.5.21 mk 49/22 dt 19.11.2021 njf 21580/2 dt 15.12.2021 minikontr 21580/3 dt 28.12.21 ft 2270 dt 28.12.21 fh 8 dt 28.12.21
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) IT GJERGJI KOMPJUTER Shkoder 420,000 2022-01-18 2022-01-19 10010102642021 Kancelari 1010264 Shkolla Profesionale Hamdi Bushati Shkoder, kancelari, up nr 40dt22.11.2021,ftese of 22.11.2021,fitues app dt13.12.2021,ft2144/2021 dt20.12.2021, fletehyrje 11 +pcv dt 20.12.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) IT GJERGJI KOMPJUTER Tirane 27,360 2022-01-17 2022-01-19 98810130012021 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1013001 Min Sh Bler skaner, Kont nr 4500/2 dt 2.12.21, Form njof fitu nr 7130 dt 19.10.21, Urdh prok nr 337 dt 18.1.2021, Proc verb marr dorez dt 2.12.21, Fle hyr nr 27 dt 2.12.21, Fat nr 1781/2021 dt 2.12.21, Form sig kont dt 2.12.21
    Sherbimi i Kontrollit te Brendshem ne MB (3535) IT GJERGJI KOMPJUTER Tirane 392,400 2021-12-31 2022-01-10 33410161102021 Shpenzime per te tjera materiale dhe sherbime operative SH K B lik ft mater e sherb oper nr 2304 dt 23.12.21, fh 28 dt 23.12.21 pv 23.12.21, urdh 2359 dt 23.11.21, ftesa 23.11.21, fitues 24.11.21
    Reparti Ushtarak Nr.1001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 1,199,844 2021-12-31 2022-01-10 97410170092021 Kancelari 1017009, reparti 1001, kancelari, up 49/1 ABP dt 17.5.21, ft.oper.ekon. 19.10.21, urdh.lidhje kont. 4660/2 dt 20.10.21,m.kuader loti III, kont 4660/3 dt 20.12.21, ft 2278/2021 dt 29.12.21, fh 3 dt 29.12.21, pv 1 dt 29.12.21
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) IT GJERGJI KOMPJUTER Tirane 8,640 2021-12-30 2022-01-07 65210050012021 Shpenz. per rritjen e AQT - paisje kompjuteri MBZHR,231,Blerje paisje TIK Swich Router,UP 9 dt 18.01.21,Marr kuad 2997 dt 30.04.2021,Minik 6296/20 dt 20.12.2021,Sig kont 0021109 dt 28.12.2021,Urdh 645 dt 24.12.2021,PV dt 28.12.2021,Fature 2236 dt 27.12.2021,FH nr 34 dt 28.12.21
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT GJERGJI KOMPJUTER Tirane 103,800 2021-12-28 2022-01-05 79010051172021 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AZHBR Shpezime per blerje pajisje TIK loti 1, blerje UPS,ko nr.3373 dt.15.11.2021, FTSH nr.1898/2021, dt.09.12.21, pv marrje ne dorezim nr.3373/3 dt.13.12.2021, FH nr.19 dt.09.12.21
    Drejtoria e Pergjithshme e Permbarimit (3535) IT GJERGJI KOMPJUTER Tirane 694,865 2021-12-29 2022-01-05 85010140472021 Kancelari 1014047 Drejt.Pergj.Permbarimit blerje leter up nr 49/1 date 17.05.2021 kont 2345/3 date 20.12.2021 fat nr 2227/2021 date 24.12.2021 fh nr 7 date 24.12.2021