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.
    Charts about Treasury Transactions 2022

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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 210,909,308.00 399 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
    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
    Komiteti i Ndihmes Ligjore (3535) IT GJERGJI KOMPJUTER Tirane 21,000 2021-12-28 2021-12-31 45810141032021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014103 Drejtoria e Ndihmes Juridike Falas blerje pajisje zyre up nr 148 date 05.11.2021 fat nr 1511/2021 date 17.11.2021 fh nr 19 date 26.11.2021
    Gjykata e rrethit Berat (0202) IT GJERGJI KOMPJUTER Berat 198,000 2021-12-24 2021-12-31 23810290122021 Shpenz. per rritjen e AQT - paisje kompjuteri 1029012 gjykata,U PROK 13 dt 16.12.2021 p verbal 23.12.2021 fat 2190 dt 23.12.2021 pajisje elektronike
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) IT GJERGJI KOMPJUTER Tirane 59,280 2021-12-28 2021-12-30 111310141002021 Shpenz. per rritjen e AQT - paisje kompjuteri 1014100 Drejt Pergj Sherbimit te Proves blerje skane up nr 9 date 18.01.2021 kont 1561/1 date 15.12.2021 fat nr 2135 date 20.12.2021 fh nr 23 date 20.12.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 606,912 2021-12-28 2021-12-30 38910170882021 Kancelari 1017088,reparti 6640 , blerje leter, up 49/1 dt 17.5.21, nj.fitues 19.10.21, m.kuader 49/22 dt 19.11.21, kont. 1030/2 dt 16.12.21, ft 2172/2021 dt 22.12.21, fh 2 dt 22.12.21, pvpm 22.12.21
    Drejtoria e Pergjithshme e Permbarimit (3535) IT GJERGJI KOMPJUTER Tirane 41,520 2021-12-24 2021-12-29 84310140472021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014047 Drejt.Pergj.Permbarimit blerje UPS up nr 9 date 18.01.2021 kont 2414/2 date 10.12.2021 fat nr 2004/2021 date 14.12.2021 fh nr 2 date 14.12.2021
    Sp. Kucove (0217) IT GJERGJI KOMPJUTER Kuçove 420,000 2021-12-28 2021-12-29 30910130742021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013074 blerje kompjuteri fat nr 2186/2021 dt 22.12.2021
    Shkolla Shqiptare e Administratës Publike (3535) IT GJERGJI KOMPJUTER Tirane 55,440 2021-12-24 2021-12-29 24310870142021 Shpenz. per rritjen e AQT - paisje kompjuteri 1087014,ASPA,lik paisje kompjuteri , u lik 119 dt 20.12.2021 ukmd 107 dt 9.12.2021 pvmd , kontr 168 dt 1347 dt 7.12.2021 kerkese nr 1189 dt 3.11.2021 fh 19.12.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 690,000 2021-12-26 2021-12-29 45410170372021 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti 3001 2021 shpenz.mirembajtje paisje zyrash, up 59 dt 8.10.21, ft.oferte 8.10.21, nj.fitues 12.10.21,ft 2147/2021 dt 20.12.21, pvmd 2 dt 20.12.21
    Drejtoria e Pergjithshme e Permbarimit (3535) IT GJERGJI KOMPJUTER Tirane 24,600 2021-12-24 2021-12-29 84410140472021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014047 Drejt.Pergj.Permbarimit blerje switch router up nr 9 date 18.01.2021 kont 2415/2 date 10.12.2021 fat nr 2003/2021 date 14.12.2021 fh nr 1 date 14.12.2021
    Aparati Drejt.Pergj.Doganave (3535) IT GJERGJI KOMPJUTER Tirane 1,713,557 2021-12-25 2021-12-29 106410100772021 Kancelari 1010077-Dr.Pergj.Doganave,2021-602-lik fature blerje leter up 49/1 dt 17.05.2021 mk 49/22 dt 19.11.2021 autorizim lidhje kontr 49/23 dt 22.11.2021 kontr 22086 dt 10.12.2021 ft 2154 dt 20.12.2021 fh 55 dt 20.12.2021 pv marrje dorz 22.12.2021
    Burgu 325 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 2,500 2021-12-22 2021-12-23 20910140112021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014011 I.E.V.P Ali Demi riparim printeri up nr 387 date 17.12.2021 fat nr 2148/2021 date 20.12.2021
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) IT GJERGJI KOMPJUTER Tirane 14,000 2021-12-21 2021-12-22 15410102812021 Shpenz. per rritjen e AQT - paisje kompjuteri 1010281 Drejt.ePergj.e Standartizimit bl paj TIK, Kontrate nr 339 dt 13.12.2021, ft 1999/2021 dt 13.12.2021, fh nr 06 dt 13.12.2021, pv md 13.12.2021
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) IT GJERGJI KOMPJUTER Tirane 83,640 2021-12-17 2021-12-21 15910051442021 Shpenz. per rritjen e AQT - paisje kompjuteri 1005144 Autor.Komb.Mbroj.Bimeve likujd blerje pajisje kompj, MK nr 2997 dt 30.04.2021,njof ft 6714 dt 07.12.2021,kont nr 1403/4 dt 17.11.2021,ft nr 1662/2021 dt 25.11.2021, fh nr 20 dt 26.11.2021