Treasury Transactions 2015-2018

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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
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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 49,066,093.00 303 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 Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) IT GJERGJI KOMPJUTER Tirane 204,000 2015-11-23 2015-11-24 40010130012015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013001 Ministr.Shendetsise paisje elektronike up. 26 dt. 05.10.2015 fat. 125460691 dt. 05.11.2015 fh. 42 dt. 05.11.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) IT GJERGJI KOMPJUTER Tirane 63,000 2015-11-12 2015-11-13 37910130012015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013001 Ministr.Shendetsise PAISJE PER GRIRJE LETER UP 28 dt.12.10.2015 fat.125460339 dt. 16.10.2015 fh. 39 dt. 16.10.2015
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) IT GJERGJI KOMPJUTER Tirane 2,500 2015-11-06 2015-11-06 11610251222015 Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia Komb. Arsi. Form. Profe. rip kompj. up 11 dt 22.10.2015 pv 30.10.2015 ft 125460598 dt 30.10.2015
    Qarku Shkoder (3333) IT GJERGJI KOMPJUTER Shkoder 89,640 2015-10-28 2015-10-28 23020330012015 Shpenz. per rritjen e AQT - paisje kompjuteri 2033001 kq, ft 125460071 dt 01.10.2015
    Zyra Arsimore Pukë (3330) IT GJERGJI KOMPJUTER Puke 18,240 2015-10-23 2015-10-26 9410111252015 Te tjera materiale dhe sherbime speciale 1011125 zyra Arsimore Puke kodi 1011125 SHERBIM RIPARIM FOTOKOPJE FAT.125460243 DT.12.10.2015
    Universiteti Politeknik (3535) IT GJERGJI KOMPJUTER Tirane 45,900 2015-10-22 2015-10-23 135010110402015 Shpenzime per mirembajtjen e paisjeve te zyrave 1011040 Univers Politekn shp pv emvergjence 28.9.15 fat 28.9.15
    Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) IT GJERGJI KOMPJUTER Elbasan 48,960 2015-10-21 2015-10-22 13710251282015 Sherbime te tjera SHERBIME TE TJERA SHKOLLA "ALI MYFTIU" E "HALIT BERZESHTA"
    Komiteti Shteteror i Kulteve (3535) IT GJERGJI KOMPJUTER Tirane 32,600 2015-10-16 2015-10-16 13110251152015 Shpenzime per mirembajtjen e paisjeve te zyrave 1025115 Komiteti Shteteror per Kultet, shpz per mirembajtje pajisje zyre,up 700 dt 28.09.2015,pv 10.09.2015,fat nr 125460317 dt 15.10.15,pv kryerje sherbimi dt 15.10.15
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) IT GJERGJI KOMPJUTER Durres 6,500 2015-10-14 2015-10-15 18910111552015 Sherbime te tjera 0707 FAKUL. STUD. TE INTEGR. ME PRAKTIKEN 1011155 LIK FAT 60194 DT 8.10.2015
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 4,000 2015-10-12 2015-10-13 20110300012015 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KUSHTETUESE SHERBIM PRINTERI PV 4 DT 7.10.2015 FAT 125460163 DT 7.10.2015
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) IT GJERGJI KOMPJUTER Tirane 441,600 2015-10-08 2015-10-09 26010041312015 Shpenz. per rritjen e AQT - paisje kompjuteri 231-Agjen.Shqip.Zhvill.Invest pajisje,up nr 56 dt 05.08.2015,njoftim fit dt 07.08.2015,fat nr serie 125459277 dt 10.08.2015,fh nr 6 dt 10.08.2015
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) IT GJERGJI KOMPJUTER Tirane 44,040 2015-10-08 2015-10-09 22710111402015 Shpenz. per rritjen e AQT - paisje kompjuteri FAKULTETI I SHKENCAVE TE NATYRES BL. PAJISJE UP 30 DT 7.09.2015 FAT 125459837 DT 17.09.2015 FH 31 DT 17.09.2015
    Sanatoriumi Tirane (3535) IT GJERGJI KOMPJUTER Tirane 10,400 2015-10-06 2015-10-07 51110130512015 Sherbime te tjera SUSM SH.Ndroqi up. 269 dt. 28.08.2015 fat.125459499 dt. 28.08.2015
    Sanatoriumi Tirane (3535) IT GJERGJI KOMPJUTER Tirane 40,600 2015-10-06 2015-10-07 51010130512015 Sherbime te tjera SUSM SH.Ndroqi servis up.232 dt. 08.07.2015 fat.125459076 dt. 27.07.2015
    Sanatoriumi Tirane (3535) IT GJERGJI KOMPJUTER Tirane 526,800 2015-09-28 2015-09-29 44810130512015 Shpenz. per rritjen e AQT - te tjera paisje zyre SUSM SH.Ndroqi blerje kompjutera, up 186 dt 02.06.2015,pv 1 dt 02.06.2015, pv 2 dt 03.06.205,pv 3 dt 08.06.2015,fature 125458515 dt 08.06.2015,fh 22 dt 08.06.2015
    Bashkia Librazhd (0821) IT GJERGJI KOMPJUTER Librazhd 30,000 2015-09-22 2015-09-22 25321280012015 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.125459901 DT:22.09.2015 RIPARIM FOTOKOPJUESI
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) IT GJERGJI KOMPJUTER Tirane 6,500 2015-09-17 2015-09-21 9210251222015 Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia Komb. Arsimit Form.Prof. rip kompj up 8 dt 6.9.2015 pv 8.9.15 pv 8.9.15 ft 125459651 dt 8.9.15
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IT GJERGJI KOMPJUTER Tirane 48,500 2015-09-16 2015-09-21 18110870062015 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi pagese blerje, Memo 02.06.15,U.P.18 dt.04.06.15,Proces verb. e ftese per oferte, formul fit. dt. 04.06.15, fat.125458808 dt.01.07.15, Fl.Hyrje 17 dt.01.07.15
    Agjencia Kombetare e Planifikimit te Territorit (3535) IT GJERGJI KOMPJUTER Tirane 180,804 2015-09-18 2015-09-18 21510940162015 Shpenz. per rritjen e AQT - paisje kompjuteri AKPT blerje skaner up 1708/4 dt 13.08.15 Ftese oferte 1708/05 dt 13.08.15 Njof fit 14.08.15 fat 125459415 dt 24.08.15 Fh 21 dt 24.08.2015
    Qarku Vlore (3737) IT GJERGJI KOMPJUTER Vlore 138,000 2015-08-25 2015-08-25 18520370012015 Shpenz. per rritjen e AQT - fotokopje 2037001 K QARKUT BLERJE FOTOKOPJE FAT 24.07.2015