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

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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 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
    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
    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