Treasury Transactions 2019-2024

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Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) IT GJERGJI KOMPJUTER Tirane 1,714,854 2020-12-22 2020-12-24 26810410012020 Materiale per funksionimin e pajisjeve te zyres 1041001-SPAK, 2020, 602-shp kancelarie, tonera, sipas up nr 67, date 23.04.20, nj fit 11.06.2020,kontrate nr 106/2,date 26.11.2020, ft nr 270019172 date 14.12.2020, fh 21, dt 14.12.20, pv 14.12.2020
    Gjykata Administrative e Shkalles se Pare Korce (1515) IT GJERGJI KOMPJUTER Korçe 190,800 2020-12-15 2020-12-16 13010290462020 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) BLERJE PAJISJE KOMPJUTERI,FOTOKOPJE, U.P NR.2 DT 17.11.2020, FTESE OFERTE,P.V FONDI LIMIT DT 13.11.2020,P.V DT 23.11.2020, FAT.NR.270018891 DT 25.11.20, F.H NR.15 DT 26.11.20,UB39878
    Agjencia Kombetare e Planifikimit te Territorit (3535) IT GJERGJI KOMPJUTER Tirane 34,920 2020-12-07 2020-12-09 32610870342020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, lik pagese blerje router wirless, u prok nr 1286/2 d 18.11.2020 ft of 1286/03 dt 18.1.2020 pv 1286/4 dt 24.11.2020 pv 1286/7 dt 2.12.2020 ft 270018972 dt 2.12.2020 fh nr 44 dt 2.12.2020
    Gjykata e rrethit Gjirokaster (1111) IT GJERGJI KOMPJUTER Gjirokaster 40,200 2020-12-07 2020-12-09 34910290192020 Shpenz. per rritjen e AQT - paisje kompjuteri 1029019 Gjykata e Rrethit Gjirokaster paisje skaner fat nr ,nr ser 270019019 dt 04.12.2020 fh nr 7 dt 04.12.2020 up nr 77 dt 02.12.2020 ftese oferte njoftim fitues
    Gjykata e rrethit Kavaje (3513) IT GJERGJI KOMPJUTER Kavaje 60,956 2020-12-02 2020-12-03 26110290212020 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA KAVAJE LIKUJDIM FATURE NR SERIE 270018923 DT 26.11.2020
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) IT GJERGJI KOMPJUTER Tirane 542,938 2020-11-26 2020-11-27 23710410012020 Kancelari SPAK, 2020, 602-shp kancelari , sipas up nr 65, dt 10.04.2020, nj fit 13.05.2020, kon 100, dt 26.06.2020, ft nr 270017630,dt 13.07.2020, fh 22, dt 13.07.2020
    Aparati i Akademise (3535) IT GJERGJI KOMPJUTER Tirane 81,600 2020-11-24 2020-11-26 39310220012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1022001-Akademia Shkencave urdher prok nr 38 dt 11.11.2020,fo dt 11.11.2020,njf dt 17.11.2020,ft dt 18.11.2020,sr 270018798,fh nr 25 dt 18.11.2020,akt md dt 18.11.2020
    Laboratori i barnave (3535) IT GJERGJI KOMPJUTER Tirane 177,902 2020-11-13 2020-11-17 14210130562020 Materiale per funksionimin e pajisjeve te zyres 1013056 AKBPM TONERA AUTORIZIM 27/10 DT 29.07.2019 KONTR 5202/25 DT 27.10.2020 ft 270018651 dt03.11.2020 fh 29 dt 03.11.2020
    Komisioni i Prokurimit Publik (3535) IT GJERGJI KOMPJUTER Tirane 18,750 2020-10-29 2020-10-30 38710900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 288, dt 23.09.2020, vkpp 369, dt 11.09.2020
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) IT GJERGJI KOMPJUTER Tirane 852,000 2020-10-28 2020-10-29 34510111532020 Kancelari Akademia Stud.Albanologjike blerje kancelari up nr 10 dt 07.10.2020 fat nr 270018427 fh nr 6 dt 15.10.2020
    Gjykata e rrethit Elbasan (0808) IT GJERGJI KOMPJUTER Elbasan 308,400 2020-10-22 2020-10-23 26610290162020 Materiale per funksionimin e pajisjeve speciale 1029016 Gjykata Elbasan,shpenzime materiale uprokurimi nr, 9 dt, 14.09.2020 prok elektronik fature nr, seri 270018349 fl hr nr, dt.08.10.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) IT GJERGJI KOMPJUTER Tirane 6,500 2020-10-16 2020-10-19 26910870342020 Shpenzime per mirembajtjen e paisjeve te zyrave 1087034, lik pagese sherbim diagnoztikim , u prok nr 1025/1 dt 21.09.2020 pv 1025/02 dt 1.10.2020 ft nr 270050238 dt 1.10.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) IT GJERGJI KOMPJUTER Tirane 8,000 2020-10-16 2020-10-19 26810870342020 Shpenzime per mirembajtjen e paisjeve te zyrave 1087034, lik pagese sherbim diagnostikim , urdher prok 1027/1 dt 24.09.2020 pv 1027/2 dt 1.10.2020 ft nr 270050237 dt 1.10.2020
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) IT GJERGJI KOMPJUTER Tirane 1,493,014 2020-10-15 2020-10-16 19210410012020 Kancelari SPAK,602-shp kancelarie, up 67,dt 23.04.20, form i nj fit 11.06.20, urdh 64, dt 07.04.2020, kontrate nr 106, dt 07.07.2020, ft nr 270017610, dt 23.07.2020, fh 20-21, dt 23.07.2020, pv dorezm 23.07.20
    Drejtoria e shendetit publik Mirdite (2026) IT GJERGJI KOMPJUTER Mirdite 4,000 2020-09-24 2020-09-25 9010130382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013038 DSHP 10130382020 shpenzime riparim fotokopje fat nr 270050200 dt 22.09.2020 proces verbal dt 18.09.2020.
    Bashkia Vlore (3737) IT GJERGJI KOMPJUTER Vlore 319,997 2020-09-23 2020-09-24 88121460012020 Kancelari leter a4 bashkia 2146001 fat 270017260 dt 20.06.2020 u.prok 14 dt 10.06.2020 ftese oferte
    Maternitet Nr.2T. (3535) IT GJERGJI KOMPJUTER Tirane 259,320 2020-09-11 2020-09-14 34610130882020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013088 SUOGJ ''Koco Gliozheni'' mirmb paisje up728 dt 29.06.2020 kontr746/1 dt 04.08.2020 ft 270017683 dt 05.08.2020 fh 52/1 dt 05.08.2020
    Gjykata e rrethit Berat (0202) IT GJERGJI KOMPJUTER Berat 372,000 2020-09-04 2020-09-10 14810290122020 Shpenz. per rritjen e AQT - paisje kompjuteri gjykata 1029012,u prok nr 7 dt 15.07.2020 p verbal fitues dt 04.08.2020 fat 06.08.2020 pajisje kompjuteri
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) IT GJERGJI KOMPJUTER Shkoder 325,200 2020-07-28 2020-07-29 4710102642020 Kancelari Shkolla profesionale handi bushati up nr 7 dft 22.06.2020,ftese ofer 22.06.2020,njo fi dt 29.06.2020,fat nr 270017470 dt 07.07.2020,fh nr 4 dt 07.07.2020,,pv dt 07.07.2020
    Prokuroria e rrethit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 18,705 2020-07-13 2020-07-14 9310280172020 Shpenzime per mirembajtjen e paisjeve te zyrave 1028017 PROKURORIA LEZHE LIK FAT NR 152 DT 10.06.2020,URDHER PROK NR 14 DT 05.06.2020,PV DT 09.06.2020,SHERBIME TE PAJISJEVE ELEKTRONIKE