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
    Bashkia Kavaja (3513) IT GJERGJI KOMPJUTER Kavaje 60,000 2021-10-19 2021-10-20 201921180012021 Kancelari BASHKIA KAVAJE LIKUJDIM FATURE NR 270015719 DT 24.01.2020 KONTRATE NR 236 DT 17.01.2020 KANCELARI
    Bashkia Kavaja (3513) IT GJERGJI KOMPJUTER Kavaje 1,500,000 2021-10-19 2021-10-20 201821180012021 Kancelari BASHKIA KAVAJE LIKUJDIM FATURE NR 270015719 DT 24.01.2020 KONTRATE NR 236 DT 17.01.2020 KANCELARI
    Bashkia Kavaja (3513) IT GJERGJI KOMPJUTER Kavaje 753,469 2021-10-19 2021-10-20 202021180012021 Kancelari BASHKIA KAVAJE LIKUJDIM FATURE NR 270015719 DT 24.01.2020 KONTRATE NR 236 DT 17.01.2020 KANCELARI
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) IT GJERGJI KOMPJUTER Tirane 522,000 2021-10-19 2021-10-20 19610160032021 Kancelari 1016003 AST, lik bl materiale kancelarie,up 41 dt 27.9.21,ft of 41/1 dt 27.9.21,njof fit 41/2 dt 29.9.21,fat 735/2021 dt 11.10.21,fh 19 dt 11.10.21,pv pritje malli 11.10.21
    Bashkia Kavaja (3513) IT GJERGJI KOMPJUTER Kavaje 200,000 2021-10-19 2021-10-20 202321180012021 Kancelari BASHKIA KAVAJE LIKUJDIM FATURE NR 270015719 DT 24.01.2020 KONTRATE NR 236 DT 17.01.2020 KANCELARI
    Dogana Rinas (3535) IT GJERGJI KOMPJUTER Tirane 10,000 2021-10-15 2021-10-19 14610100792021 Shpenzime per te tjera materiale dhe sherbime operative 1010079, Dega Dogana Rinas,2021, 602-blerje pjese kompjuteri , ft 703/2021 dt 08.10.2021 fh 14.10.2021
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) IT GJERGJI KOMPJUTER Tirane 111,600 2021-10-18 2021-10-19 18910121012021 Kancelari 1012101,ins.kom.trasheg.kult. pagese blerje kanceleri fat nr 781/2021 dt 13.10.2021 fhyrje nr 13 dt 13.10.2021 up nr 1712/4 dt 08.10.2021 pv marrje ne dorezim dtb 13.10.2021
    Bashkia Bilisht (1505) IT GJERGJI KOMPJUTER Devoll 63,988 2021-10-12 2021-10-13 67821050012021 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM MIREMBAJTJEJE NR FAT 40 DT 06.05.2021 URDH 707/2 DT 06.05.2021 AKT MARRJE NR 707/ 3 DT 06.05.2021
    Administrata Qendrore SHKP (3535) IT GJERGJI KOMPJUTER Tirane 17,280 2021-10-08 2021-10-11 27310101792021 Shpenz. per rritjen e AQT - paisje kompjuteri 1010179 Agj K Punesim dhe Afesive lik paisjekompiuteri,urdh prok nr 9 dt 18.01.21,njoft fit 4206 dt 17.06.2021,autoriz lidhje kontr 4312 dt 22.06.21,kontr 4312 dt 22.06.2021,fat 470/2021 dt 25.09.2021,fl hyr nr 13 dt 27.09.2021
    Drejtoria e informacionit te Klasifikuar (3535) IT GJERGJI KOMPJUTER Tirane 8,040 2021-10-06 2021-10-07 16410870042021 Shpenz. per rritjen e AQT - paisje kompjuteri 1087004,DSIK,lik blerje skaneri , autorizim akshi kontr 2193 dt 5.07.2021 kontr 2731 dt 31.08.2021 komsim 199dt 30.07.2021 pv 243 dt 29.09.2021 ft nr 544 dt 30.09.2021 fh nr 16 dt 30.09.2021
    Bashkia Kavaja (3513) IT GJERGJI KOMPJUTER Kavaje 50,000 2021-09-29 2021-09-30 182021180012021 Kancelari BASHKIA KAVAJE LIKUJDIM FATURE NR 270015719 DT 24.01.2020 UP NR 16 DT 29.08.2019
    Bashkia Kavaja (3513) IT GJERGJI KOMPJUTER Kavaje 10,000 2021-09-29 2021-09-30 182121180012021 Kancelari BASHKIA KAVAJE LIKUJDIM FATURE NR 270015719 DT 24.01.2020 UP NR 16 DT 29.08.2019
    Drejtoria e shendetit publik Mirdite (2026) IT GJERGJI KOMPJUTER Mirdite 15,250 2021-09-28 2021-09-29 8810130382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013038 NJESI VENDORE E KUJD SHENDETS MIRDITE RIPARIM FOTOKOPJE FAT NR 475/2021 DT27.09.2021,P-V DT 27.09.2021UP NR 12 DT 22.09.2021.
    Administrata Qendrore SHKP (3535) IT GJERGJI KOMPJUTER Tirane 62,160 2021-09-23 2021-09-24 26010101792021 Shpenz. per rritjen e AQT - paisje kompjuteri 1010179 Agj K Punes dhe Afesive lik paisje kompiuteri,urdh prok nr 9 dt 18.01.2021,marev kuader 2987 dt 30.04.2021,kontrate 988/13 dt 26.08.2021,fat 253/2021 dt 14.09.2021,fl hyr nr 10 dt 14.09.2021
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) IT GJERGJI KOMPJUTER Tirane 32,760 2021-09-23 2021-09-24 8710131472021 Shpenz. per rritjen e AQT - paisje kompjuteri 1013147Drejt Qendr.OKSH blerje pajisje komputerike (skaner) per OSHKSH up nr 9 dt 18.01.2021 njof fit dt 22.06.2021 mk nr 2989 dt 30.04.2021 kont nr 562/12 dt 30.07.2021 ft nr 72/2021 dt 01.09.2021 fh nr 14 dt 01.09.2021
    Universiteti "I.Qemali", Vlore (3737) IT GJERGJI KOMPJUTER Vlore 1,609,254 2021-09-15 2021-09-16 78610111362021 Kancelari 1011136 UNIVERSITETI BLERJE KANCELARI,UP NR.66, DT.03.06.2021, KONTR.NR.953/13, DT.01.09.2021, FAT.NR.244/2021, DT.14.09.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 612,000 2021-09-10 2021-09-14 29210170372021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti 3001 2020 shpenzime miremb.paisje teknike, up 45 dt 18.8.21, ft.oferte 18.8.21, nj.fitues 20.8.21, ft 106/2021 dt 3.9.21, pvmd 3.9.21
    Shkolla Shqiptare e Administratës Publike (3535) IT GJERGJI KOMPJUTER Tirane 78,560 2021-09-02 2021-09-03 15310870142021 Shpenz. per rritjen e AQT - fotokopje 1087014,ASPA,lik shpenzime tik u lik 73 dt 17.08.2021 umd 62 dt 8..07.2021 pv md ,kontr 122 prot 868 dt 29.06.2021 ft nr 122 dt 868 dt 29.06.2021 ft nr 180 dt 27.07.2021 autorizim 15.06.2021 kerkese 8.03.2021
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) IT GJERGJI KOMPJUTER Tirane 51,000 2021-08-30 2021-08-31 14310161352021 Shpenzime per mirembajtjen e objekteve ndertimore 1016135 AAPSK lik rip printerash,kerkese 2363 dt 24.08.21,proc verb 24.08.2021,fat 30/2021 dt 24.08.2021
    Qendra Komunitare e Terrenit (3535) IT GJERGJI KOMPJUTER Tirane 306,000 2021-08-12 2021-08-23 4221018272021 Shpenz. per rritjen e AQT - paisje kompjuteri 2101827, Qendra Kom Terrenit lik shpenzime blerje paisje, Up. 10 dt 12.07.2021 , kerk. 07.07.21,ft. of. 14.07.2021 dt. 15.07.2021 njof. fit. 118/1 dt 19.07.2021 pv. marrje dorezim 28.07.2021 fh. 10 dt 28.07.2021 fat 193/2021 dt 28.07.2021