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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  • 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 200,284,584.00 370 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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) IT GJERGJI KOMPJUTER Tirane 505,200 2021-04-08 2021-04-12 8410110552021 Materiale per funksionimin e pajisjeve te zyres QSHA kancelari up24.3.2021 njf 6.4.21 ft 6.4.21 nr 30/2021 fh 6.4.21
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) IT GJERGJI KOMPJUTER Tirane 504,000 2021-04-08 2021-04-12 7910110552021 Kancelari QSHA kancelari up 8.3.21 ft of 8.3.21 ft 30.3.21 24/2021 fh 30.3.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) IT GJERGJI KOMPJUTER Tirane 345,218 2021-04-08 2021-04-09 17710160792021 Kancelari Aparati DPP Shtetit kancelari kont nr 11/6 dt 23.02.2021 fat nr 13 fh nr 10 dt 04.03.2021
    Gjykata e rrethit Kavaje (3513) IT GJERGJI KOMPJUTER Kavaje 178,800 2021-04-07 2021-04-08 3710290212021 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA SA LIKUIDOJME BLERJE KOMPIUTERASH UP 8 DT 24.03.2021 PROCV MARRJE NE DOREZIM,FAT 27 DT 01.04.2021 NSLF 81A602E6EFAOOE634BBF224FED84965F
    Qendra Kombëtare e Biznesit (QKB) (3535) IT GJERGJI KOMPJUTER Tirane 393,030 2021-03-26 2021-03-29 4810102782021 Materiale per funksionimin e pajisjeve te zyres 1010278-Qendra Komb.Biznesit,lik materiale,urdh prok nr 6 dt 8.03.2021,proc verb 9.3.21,ftese oferte 9.3.21,fat 18/2021 dt 18.3.2021,fl hyr nr 17 dt 23.03.21
    Bashkia Selenice (3737) IT GJERGJI KOMPJUTER Vlore 200,520 2021-03-25 2021-03-26 18321590012021 Kancelari 2021 B SELENICE BLERJE LETER FORMAT, UP NR. 01, DT. 03.02.2020, FAT NR. 15/2021, DT. 10.03.2021, FH NR. 14, DT. 10.03.2021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) IT GJERGJI KOMPJUTER Tirane 450,000 2021-03-24 2021-03-25 6410950012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1095001 AID ISH-SIG bl paisje kompj. up 26 dt 22.2.2021 ft of 22.2.2021 pv njf 26.2.2021 ft 11/2021 dt 2.3.2021
    Prokuroria e rrethit Tropoje (1836) IT GJERGJI KOMPJUTER Tropoje 17,500 2021-03-24 2021-03-25 2510280292021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria e Rrethit Tropoje, riparim fotokopje, up nr.3, date 10.02.2021, procesverbal prokurimi date 20.03.2021, fature elektronike nr.19/2021, date 23.03.2021.
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) IT GJERGJI KOMPJUTER Tirane 68,280 2021-03-10 2021-03-16 3210111602021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra Nderu Rrjetit Telematik 2021 sherbim shkres 15.12.2020 ft 29.12.2020 seri 270019301
    Bashkia Lac (2019) IT GJERGJI KOMPJUTER Laç 39,000 2021-03-03 2021-03-04 28721260012021 Sherbime te tjera Bashkia Kurbin paguar ft 10/2021 dt 25.02.2021 kerkese dt 23.02.2021 pv marrje dorezim dt 25.02.2021
    Bashkia Peqin (0827) IT GJERGJI KOMPJUTER Peqin 33,910 2021-02-23 2021-02-25 10221340012021 Sherbime te tjera 2134001 Bashkia Peqin likuiduar Riparim fotokopje UP nr 1 dt 12.01.2021 fature 1/2021 dt 15.01.2021
    Komuna Klos (0625) / Bashkia Klos (0625) IT GJERGJI KOMPJUTER Mat 421,200 2021-02-23 2021-02-24 17526540012021 Kancelari Bashkia Klos(2654001)Lik.Kancelari,Urdher.Prok.Nr.1 Dt.25.01.2021 Ftese Oferte,Proc-Verb pjesmarr,Formular Oferte,Vlers.Perf.nga sistemi ,Fat.Tat.Nr.7/2021 Dt.12.02.2021 Fl-Hyrje Nr.5,5/1,5/2 Dt.12.02.2021 Proc-Verb marr dorz.Dt.12.02.2021
    Sp. Sarande (3731) IT GJERGJI KOMPJUTER Sarande 250,800 2020-12-31 2021-01-29 472 10130842020 Kancelari LIK FAT NR DAT 10.03.2020,FL HYRJA NR 1 DAT 10.03.2020,U-PROK NR 14 DAT 04.03.2020
    Qarku Tirane (3535) IT GJERGJI KOMPJUTER Tirane 739,200 2021-01-20 2021-01-22 38920350012020 Shpenz. per rritjen e AQT - paisje kompjuteri Kesh Qarkut Tr,lik blerje pjese kompiutr ,urdh prok nr 11 dt 14.12.20,ftese oferte 15.12.20,proc verb dt 21.12.20,fat 270019252 dt 23.12.20 ,fl hyr nr 15 dt 23.12.20
    Reparti Ushtarak Nr.3001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 948,000 2020-12-30 2021-01-18 58910170372020 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti 3001 2020 shp per miremb pajisje zyrash,urdher prok 59 dt 15.12.20, fo 59/1 dt 15.12.20,njf 59/2 dt 17.12.2020,ft 270019300 dt 29.12.20, akt marrje dorez dt 29.12.2020
    Universiteti Korce (1515) IT GJERGJI KOMPJUTER Korçe 2,788,807 2020-12-29 2020-12-31 30110110462020 Kancelari 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MATERIALE KANCELARIE,TONERA;FAT.NR.270018931 DT.11.11.20;F.H.NR.45-45/5 DT.08.12.20;KONT.DT.14.10.2020;U.P NR.241 DT.29.05.2020;RAP.PERMBLEDHES MIRATIM DT.02.10.20;F.NJ.FITUESI DT.02.10.20
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) IT GJERGJI KOMPJUTER Tirane 204,730 2020-12-28 2020-12-29 28310410012020 Kancelari 1041001-SPAK, 2020, shp kancelarie, sipas up nr 65, date 10.04.20, nj op 19.05.2020, kontrate 170, date 16.12.2020, ft nr 270019203, date 18.12.2020, fh 34, date 21.12.20, pv 21.12.20
    Drejtoria e Pergjithshme e Permbarimit (3535) IT GJERGJI KOMPJUTER Tirane 522,732 2020-12-23 2020-12-28 82610140472020 Kancelari 1014047 blerje kancelari aut lidhje kont 22/10 date 14.06.2020 kont 1929/7 date 15.12.2020 fat sr 270019214 date 15.12.2020 fh nr 7 date 19.12.2020
    Instituti i Femijeve qe nuk shikojne (3535) IT GJERGJI KOMPJUTER Tirane 95,000 2020-12-23 2020-12-24 13610110512020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011051 Inst.Nx. qe s'shikojne bl hard disqe up 27 dt 16.12.20 pv 18.12.20 ft 270019194 dt 18.12.20 fh 29 dt 18.12.20 pv md 18.12.20
    Qendra Kombetare e transfuzionit te gjakut (3535) IT GJERGJI KOMPJUTER Tirane 15,600 2020-12-22 2020-12-24 32010130552020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013055 QKT Gjakut riparim paisje ub 222 dt 18.12.2020 ft 270050546 dt 18.12.2020