Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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 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
    Sherbimi i Avokatures se Shtetit (3535) IT GJERGJI KOMPJUTER Tirane 104,400 2021-05-06 2021-05-07 16310870332021 Materiale per funksionimin e pajisjeve te zyres 1087033 Avokatura e Shtetit lik bl drum , u prok nr 63 dt 30.03.2021 ft of 31.03.2021 nj it 9.04.2021 pv 15.04.2021 ft nr 35/2021 dt 15.04.2021 fh nr 6 dt 15.04.2021
    Komiteti i Ndihmes Ligjore (3535) IT GJERGJI KOMPJUTER Tirane 558,000 2021-04-22 2021-04-30 10510141032021 Shpenz. per rritjen e AQT - paisje kompjuteri 1014103 Drejtoria e Ndihmes Juridike Falas likujd blerje pajisje kompjuterik,up nr 23 dt 16.03.2021,ftese per oferte 16.03.2021, raport permb nr 309/3 dt 14.04.2021,ft nr 32/2021 dt 06.04.2021,fh nr 8 dt 06.04.2021,pvmd nr 309/2 dt 06.04.21
    Qarku Gjirokaster (1111) IT GJERGJI KOMPJUTER Gjirokaster 383,760 2021-04-29 2021-04-30 11020110012021 Shpenz. per rritjen e AQT - paisje kompjuteri 2011001 Qarku Gjirokaster blerje paisje elektronike fat nr 37/2021 dt 19.04.2021 fh nr 5 dt 19.04.2021 pv marrje ne dorezim dt 19.04.2021up nr 4 dt 15.04.2021 ftese oferte njoftim fituesi
    Prokuroria e rrethit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 72,750 2021-04-27 2021-04-29 5710280172021 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE PAG FAT NR 21 DT 28.03.2021,URDHER PROK NR 10 DT 05.03.2021,PV DT 22.03.2021,F HYRJE NR 14 DT 06.04.2021,SHERBIME
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) IT GJERGJI KOMPJUTER Tirane 108,240 2021-04-28 2021-04-29 19510160792021 Materiale per funksionimin e pajisjeve speciale Aparati DPP Shtetit materiale up nr 12 dt 24.03.2021 fat nr 26 fh nr 22 dt 31.03.2021
    Dega e Thesarit Mirdite (2026) IT GJERGJI KOMPJUTER Mirdite 7,500 2021-04-22 2021-04-23 2410100262021 Sherbime te tjera 1010026 DEGA E THESARIT MIRDITE SHERBIM PRINTERI FAT NR 38/2021 DT 22.04.2021 UP NR 1 DT 22.04.2021 PROCES VERBAL EMERGJENCE 22.04.2021.
    Sp. Mallakaster (0924) IT GJERGJI KOMPJUTER Mallakaster 105,000 2021-04-15 2021-04-16 11410130772021 Shpenz. per rritjen e AQT - paisje kompjuteri PAGESE PER PRINTERA UP NR 07,DT11.03.2021,FTESE PER OFERTE DT16.03.2021.NJOF FIT DT23.03.2021 FAT NR20/2021 DT24.03.2021, HYRJE NR04 DT 24.03.2021 PV MAR DOREZIM DT 24.03.2021 NGA SPITALI MALLAKASTER
    Gjykata e rrethit Kruje (0716) IT GJERGJI KOMPJUTER Kruje 177,600 2021-04-13 2021-04-15 4010290242021 Shpenz. per rritjen e AQT - paisje kompjuteri 1029024 -Gjykata e Rrethit Gjyqesor Kruje Blerje paisje elktronike kontrat nr 87 dt 06.04.2021 lik i fat nr 28/2021 fh dt 06.04.2021
    Qendra Kombëtare e Biznesit (QKB) (3535) IT GJERGJI KOMPJUTER Tirane 131,370 2021-04-12 2021-04-13 6410102782021 Materiale per funksionimin e pajisjeve te zyres 1010278-Qendra Komb.Biznesit,lik materiale,vazhd urdh prok nr 6 dt 8.03.2021,proc verb 9.3.21,ftese oferte 9.3.21,difer fat 18/2021 dt 18.3.2021,fl hyr nr 17 dt 23.03.21
    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