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
    •  * 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 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
    Zyra e Punes Tirane (3535) IT GJERGJI KOMPJUTER Tirane 36,000 2015-05-13 2015-05-14 37710250352015 Materiale per funksionimin e pajisjeve te zyres 602-Drejtoria Rajonale e Punesimit Tirane riparime,up nr 9 dt 02.04.2015,ftese per oferte dt 03.04.2015,shpallje fit dt 07.04.2015,njoftim tenderi dt 02.04.2015,fat nr serie 125457897 dt 20.04.2015
    Komuna Zall Here (3535) IT GJERGJI KOMPJUTER Tirane 20,300 2015-05-11 2015-05-12 5328050012015 Posta dhe sherbimi korrier Komuna Zall Herr Riparim fotokopje , ub nr.11,12 dt 30.01.2015 pv.29.04.2015 pv. emergjence 1299 dt 30.04.2015 fat 125458025 dt 30.04.2015
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 6,224 2015-05-08 2015-05-11 7910300012015 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KUSHTETUESE sherbim printeri pv 5 dt 30.03.2015 fat 12545768 dt 30.032015
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 65,400 2015-05-08 2015-05-11 8010300012015 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KUSHTETUESE sherbim kompjuteri up 20 dt 17.03.2015 up 20 dt 17.03.2015 fat 15457504 dt 23.03.2015
    Prokuroria e rrethit Kruje (0716) IT GJERGJI KOMPJUTER Kruje 8,520 2015-04-29 2015-04-29 3510280142015 Te tjera materiale dhe sherbime speciale 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 125457496
    Universiteti Politeknik (3535) IT GJERGJI KOMPJUTER Tirane 6,000 2015-04-21 2015-04-22 46210110402015 Shpenzime per mirembajtjen e objekteve specifike 1011040 U politeknik sh pv 27.3.15 fat 27.3.2015
    Burgu 302 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 4,500 2015-04-16 2015-04-16 4610140102015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014010 BURGU MINE PEZA sblerje toner,up nr 5 dt 09.04.2015 pv nr 5 dt 09.04.2015 fat nr 125457743 dt 09.04.2015 fh nr 14 dt 09.04.2015
    Burgu 302 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 34,221 2015-04-16 2015-04-16 4310140102015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 BURGU MINE PEZA shpenz mirembajtje fotokopje,printera,up nr 4 dt 07.04.2015 pv nr 5 dt 07.04.2015 fat nr 125457702 dt 07.04.2015 fh nr 13 dt 07.04.2015
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 9,000 2015-03-26 2015-03-27 5410300012015 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUESE blerje bateri UP 16 dt.09.03.2015 ftese oferte 17.03.15 ft.125457479 dt.19.03.15 fh 10 dt.19.03.15 nj.,fit.19.03.15
    Bashkia Berat (0202) IT GJERGJI KOMPJUTER Berat 31,700 2015-03-25 2015-03-26 1151020012015 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Berat 2102001,likujdim fature dt.16.03.2015
    Gjykata Administrative e Shkalles se Pare Vlore (3737) IT GJERGJI KOMPJUTER Vlore 108,000 2015-03-25 2015-03-26 1810290492015 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE MONITOR GJYKATA ADMINISTRATIVE 1029049 FATURA NR.125457380 DT.13.03.2015
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 6,310 2015-03-12 2015-03-13 4010300012015 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KUSHTETUESE SHERBIM PRINTERI UP 9 DT 8.02.2015 FAT 125455861 DT 10.02.2015
    Komuna Selite (2026) IT GJERGJI KOMPJUTER Mirdite 25,000 2015-03-11 2015-03-12 26700012015 Sherbime te tjera komuna selite per riparim kompjuteri
    Universiteti Bujqesor (3535) IT GJERGJI KOMPJUTER Tirane 791,083 2015-03-10 2015-03-11 6510110412015 Kancelari 1011041 UNIVERSITETI BUJQESOR BL KANCELARI KONTRATE SHTESE 1257/16 DT 9.12.2014 FAT . 19.12.2014 SERI 125455038 FH 19.12.2014
    Sp. Mirdite (2026) IT GJERGJI KOMPJUTER Mirdite 7,040 2015-03-05 2015-03-06 5910130792015 Te tjera materiale dhe sherbime speciale spitali per disk kompjuteri
    AKTI (3535) IT GJERGJI KOMPJUTER Tirane 15,800 2015-03-03 2015-03-04 2910870082015 Shpenzime per mirembajtjen e paisjeve te zyrave AKTI sh up 19.2.15 pv 19.2.15 fat 20.2.2015
    Komuna Lekaj (3513) IT GJERGJI KOMPJUTER Kavaje 175,625 2015-02-24 2015-02-25 2624700012015 Shpenz. per rritjen e AQT - paisje kompjuteri KOMUNA LEKAJ LIKUIDIM BLERJE KOMPIUTERI FAT 125455354 DT 12.01.2015 UP 19 DT 23.12.2014
    Komuna Lekaj (3513) IT GJERGJI KOMPJUTER Kavaje 22,375 2015-02-24 2015-02-25 2824700012015 Kancelari KOMUNA LEKAJ LIKUIDIM KANCELARI FAT 125455354 DT 12.01.2015 UP 19 DT 23.12.2014
    Dega e Thesarit Tirane (3535) IT GJERGJI KOMPJUTER Tirane 85,000 2015-02-20 2015-02-23 1610100352015 Shpenzime per mirembajtjen e paisjeve te zyrave Dega thesarit Tirane.Up nr.1 date 13.02.2015,PV formulari nr.5 date 16.02.2015 fatura nr.125455954 date 16.02.2015
    Shkolla e Magjistratures (3535) IT GJERGJI KOMPJUTER Tirane 17,700 2015-02-18 2015-02-19 2910550012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1055001 SHKOLLA E MAGJISTRATURES sherbim komjuteri up 5 dt 30.01.2015pv 5 dt 2.02.2015 fat 125455721 dt 2.02.2015