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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  • Supplier 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 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
    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
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) IT GJERGJI KOMPJUTER Tirane 235,608 2021-12-17 2021-12-21 15310051442021 Shpenz. per rritjen e AQT - paisje kompjuteri 1005144 Autor.Komb.Mbroj.Bimeve likujd blerje pajisje kompj, MK nr 2987 dt 30.04.2021,njof ft 6702 dt 07.10.2021,kont nr 1403/3 dt 17.11.2021,ft nr 1852/2021 dt 07.12.2021, fh nr 24 dt 07.12.2021
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) IT GJERGJI KOMPJUTER Tirane 157,800 2021-12-17 2021-12-21 15410051442021 Shpenz. per rritjen e AQT - paisje kompjuteri 1005144 Autor.Komb.Mbroj.Bimeve likujd blerje pajisje kompj, MK nr 2989 dt 30.04.2021,njof ft 6704 dt 07.10.2021,kont nr 1403/5 dt 17.11.2021,ft nr 1854/2021 dt 07.12.2021, fh nr 23 dt 07.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) IT GJERGJI KOMPJUTER Tirane 130,045 2021-12-16 2021-12-17 277410130492021 Kancelari 1013049-QSUT-602-shp blerje tonera sipas UPnr 18 dt 8.10.21.kerk 1103/30dt8.10.21.k.ont nr 1103/35 dt 27.10.21.fat nr 1280/2021 dt8.11.21.fh nr 22 dt 8.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) IT GJERGJI KOMPJUTER Tirane 638,456 2021-12-16 2021-12-17 277310130492021 Kancelari 1013049-QSUT-602-shp blerje tonera sipas UPnr 18 dt 8.10.21.kerk 1103/30dt8.10.21.k.ont nr 1103/35 dt 27.10.21.fat nr 1596/2021 dt22.11.21.fh nr 25 dt 22.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) IT GJERGJI KOMPJUTER Tirane 37,200 2021-12-16 2021-12-17 277110130492021 Kancelari 1013049-QSUT-602-shp blerje mat sipas kont ne vazhdim nr 1103/36 dt 27.10.21.fat nr 1498/2021 dt 17.11.2.fh nr 24 dt 17.11.21
    Qendra spitalore universitare "Nene Tereza" (3535) IT GJERGJI KOMPJUTER Tirane 195,528 2021-12-16 2021-12-17 277210130492021 Kancelari 1013049-QSUT-602-shp blerje mat sipas UPnr 17 dt 8.10.21.kerk 1103/29dt8.10.21.k.ont nr 1103/36 dt 27.10.21.fat nr 1285/2021 dt 8.11.2.fh nr 23 dt 8.11.21
    Sp. Laç (2019) IT GJERGJI KOMPJUTER Laç 14,000 2021-12-10 2021-12-14 39510130752021 Te tjera materiale dhe sherbime speciale Spitali Lac paguar paguar riparim dhe mirembajtje printa sipas ft nr 1347/2021 dt 10.11.2021