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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) IT GJERGJI KOMPJUTER Tirane 252,727 2020-07-03 2020-07-07 48210130012020 Kancelari 1013001 Min Shend blerje materiale kancelarie,kontrate ne vazhdim,proc verb dt 26.02.2020,flete hyrje nr 6 dt 26.02.2020,fat nr 270016179 dt 26.02.2020
    Sp. Mirdite (2026) IT GJERGJI KOMPJUTER Mirdite 600 2020-06-29 2020-06-30 14210130792020 Te tjera materiale dhe sherbime speciale 1013079 DSHS shpenzimeriparim printeri fat nr ser 270062231 dt 17.06.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) IT GJERGJI KOMPJUTER Tirane 15,000 2020-06-29 2020-06-30 14810870342020 Shpenzime per mirembajtjen e paisjeve te zyrave 1087034, lik sherbim diagnotifikim , u prok nr 252/01 dt 7.02.2020 pv 252/02 dt 12.02.2020 ft nr 270017221 dt 16.06.2020
    Komisioneret Publik (3535) IT GJERGJI KOMPJUTER Tirane 66,000 2020-06-25 2020-06-26 9410630042020 Sherbime te tjera 1063004 Komisioneret Publik - sherbim i licensimit up 7 dt 05.03.2020 fo 05.03.2020 kontr 139/11 dt 11.03.2020 fat 270017139 dt 26.05.2020 njfit 09.03.2020
    ISHSH Rajonal Fier (0909) IT GJERGJI KOMPJUTER Fier 119,800 2020-06-18 2020-06-19 3410131122020 Blerje dokumentacioni ISHSH Fier 1013112 up 6 dt 26.5.2020,fd nr 270016993,fh nr 4 26.5.2020
    Dogana Shkoder (3333) IT GJERGJI KOMPJUTER Shkoder 244,320 2020-06-16 2020-06-17 8110100822020 Kancelari Dogana Shkoder Blerje Kancileri up nr 859/1,ftese ofgerte 859/2 dt 07.05.2020,njof fituesi dt 18.05.2020,fat nr 270016937 dt 21.05.2020,fh nr 6 dt 21.05.2020,pv dt 21.05.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) IT GJERGJI KOMPJUTER Tirane 7,500 2020-06-09 2020-06-10 12910130552020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013055 QKT Gjakut riparim pajisje zyre sipas kerk nr 125 dt 3.6.2020.fat nr 270061138 dt 4.6.2020
    Prokuroria e rrethit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 38,724 2020-06-03 2020-06-05 6510280172020 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE LIK FAT.270016714 DT.30.04.2020,URDH PROK NR.7 DT.10.03.2020,PROC VERB DT.30.04.2020 RIPARIM PRINTERI
    Prokuroria e rrethit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 7,000 2020-05-20 2020-05-21 5610280172020 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE LIK FAT.270016714 DT.30.04.2020,PROC VERB DT.30.04.2020 RIPARIM PRINTERI
    Administrata Qendrore SHSSH (3535) IT GJERGJI KOMPJUTER Tirane 316,680 2020-05-18 2020-05-19 8710131412020 Kancelari 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.602- blerje kancelarie, up nr. 564 dt 27.04.2020, ftesa per oferte nr 564/1 dt 27.04.2020 vle. perf. dt 30.04.2020, ft nr 270016773 (seri 270016773) dt 07.05.2020, fh nr 04 dt 07.05.2020
    Kolegji i Posacem i Apelimit (3535) IT GJERGJI KOMPJUTER Tirane 433,200 2020-05-04 2020-05-06 7910630032020 Kancelari Kolegj. Posacem i Apelimit Blerje Kancelari , kerk. 171 dt 13.02.2020 up. 171/2 dt 25.02.2020 ft. of. 26.02.2020 fit. 171/2 dt 06.03.2020 pv. dorez. 171/14 dt 10.03.20 fat 270016335 dt 10.03.20 fh 8 dt 10.03.2020
    PIU Global Fund (3535) IT GJERGJI KOMPJUTER Tirane 19,466 2020-03-30 2020-03-31 2310139032020 Shpenz. per rritjen e AQT - paisje kompjuteri 1013903 "PIU Global Fund" 2020-TVSH per shpenzime zyre fat 270015280 dt 24.12.2019 seria 270015280 urdher 175 dt 27.12.2019
    Bashkia Durres (0707) IT GJERGJI KOMPJUTER Durres 84,545 2020-03-18 2020-03-19 30821070012020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI PUNIMESH BL. TIK PER BASHKINE, KONTR. 20638 DT 12.11.2018 ,MARRJE NE DOREZIM DT 3.12.2018 GARANCIA 1 VIT / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Qendra Kombetare e transfuzionit te gjakut (3535) IT GJERGJI KOMPJUTER Tirane 18,561 2020-03-10 2020-03-11 4610130552020 Sherbime te tjera 1013055 QKT Gjakut riparim paisje zyre ub 51 dt 05.03.2020 ft 270016232 dt04.03.2020
    Drejtoria e shendetit publik Mirdite (2026) IT GJERGJI KOMPJUTER Mirdite 19,105 2020-02-06 2020-02-07 1310130382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DSHP 10130382020 riparim fotokopje fat ser 27001583 dt 03.02.2020
    Zyra Punesimit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 11,500 2020-02-05 2020-02-07 6310102052020 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA E PUNESIMIT LEZHE PAG FAT NR 270015714 DT 28.01.2020,URDHER NR 2 DT 24.01.2020,PV FITUESI DT 24.01.2020,SHERBIME
    Bashkia Permet (1128) IT GJERGJI KOMPJUTER Permet 93,750 2020-01-30 2020-01-31 116421350012019 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA PERMET MIREMBAJTJE PAISJEVE TE ZYRAVE FAT NR 270012827 DT 25.06.2019 FTESE PER OFERTE DT 24.06.2019
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 76,800 2020-01-16 2020-01-17 23910300012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1030001, Gj.Kushtetuese, lik shpenzime riparimi , u prok nr 82 dt 27.11.2019 , ft of 6.12.2019 , nj fit 16.12.2019 , ft nr 2700152226 dt 17.12.2019
    Laboratori i barnave (3535) IT GJERGJI KOMPJUTER Tirane 803,069 2020-01-16 2020-01-17 20410130562019 Materiale per funksionimin e pajisjeve te zyres 1013056 AKBPM tonera autorizim ABP 27/10 dt 29.07.2019 kontr 5202/15 dt 03.12.2019 ft 270015013 dt 06.12.2019 fh 21 dt 06.12.2019
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) IT GJERGJI KOMPJUTER Tirane 397,200 2019-12-30 2020-01-14 11310141082019 Kancelari Aluizmi Tr Veri,lik kancelari,urdh prok nr 2 dt 13.11.2018,ftese oferte 18.11.2019,raport vleresimi ,fat 270014925 dt 25.11.2019,fl hyr nr 36 dt 25.11.2019