Treasury Transactions 2019-2025

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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 239,716,943.00 462 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
    Shkolla Shqiptare e Administratës Publike (3535) IT GJERGJI KOMPJUTER Tirane 78,560 2021-09-02 2021-09-03 15310870142021 Shpenz. per rritjen e AQT - fotokopje 1087014,ASPA,lik shpenzime tik u lik 73 dt 17.08.2021 umd 62 dt 8..07.2021 pv md ,kontr 122 prot 868 dt 29.06.2021 ft nr 122 dt 868 dt 29.06.2021 ft nr 180 dt 27.07.2021 autorizim 15.06.2021 kerkese 8.03.2021
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) IT GJERGJI KOMPJUTER Tirane 51,000 2021-08-30 2021-08-31 14310161352021 Shpenzime per mirembajtjen e objekteve ndertimore 1016135 AAPSK lik rip printerash,kerkese 2363 dt 24.08.21,proc verb 24.08.2021,fat 30/2021 dt 24.08.2021
    Qendra Komunitare e Terrenit (3535) IT GJERGJI KOMPJUTER Tirane 306,000 2021-08-12 2021-08-23 4221018272021 Shpenz. per rritjen e AQT - paisje kompjuteri 2101827, Qendra Kom Terrenit lik shpenzime blerje paisje, Up. 10 dt 12.07.2021 , kerk. 07.07.21,ft. of. 14.07.2021 dt. 15.07.2021 njof. fit. 118/1 dt 19.07.2021 pv. marrje dorezim 28.07.2021 fh. 10 dt 28.07.2021 fat 193/2021 dt 28.07.2021
    Laboratori i barnave (3535) IT GJERGJI KOMPJUTER Tirane 328,306 2021-08-13 2021-08-16 8610130562021 Materiale per funksionimin e pajisjeve te zyres 1013056 AKBPM blerje tonera, sipas autorizim ABP 27/10,date 29.07.2019, ft of 3370/1,dt 28.05.2021, kon 3370/4,dt 14.07.2021, ft nr 124,dt 14.07.2021, fh 16,date 14.07.2021
    Qendra Komunitare e Terrenit (3535) IT GJERGJI KOMPJUTER Tirane 95,400 2021-07-27 2021-07-28 3621018272021 Shpenz. per rritjen e AQT - paisje kompjuteri 2101827, Qendra Kom Terrenit lik Shpenzim blerje printer, Up. 08 dt 30.06.2021, shpenz. kerk. 25.06.2021, pv. fit. dt 02.07.2021, fh. 08/1 dt 05.07.2021, pv. marrje dorezim 05.07.2021 fat 79/2021 dt 05.07.2021
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) IT GJERGJI KOMPJUTER Tirane 2,880 2021-07-19 2021-07-22 13910870132021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1087013,ASIG, Lik bl paisje zyre , shkrese nr 337 dt 18.01.2021 u prok nr 9 dt 18.01.2021 autorizim nr 196 dt 1.07.2021 ft rn 83 dt 5.07.2021 pv 204/1 dt 5.07.2021 fh nr 22 dt 5.07.2021
    Qendra Ekonomike Kultures (1515) IT GJERGJI KOMPJUTER Korçe 145,200 2021-07-16 2021-07-19 16221220072021 Shpenz. per rritjen e AQT - paisje kompjuteri 2122007-QENDRA E ARTIT DHE KULTURES KORCE, KOMPJUTER,U.P NR.5,FT.OF.+PV.F.LIM.DT.20.04.2021,FT.OF.DT.10.05.2021,AN.TEN.DT.05.05.21,PV.K.O.DT.23.04-30.04.21 DHE 12.05-18.05.21,PV.VL.DT.19.05.2021,PRINT.SIST.,FAT.NR.45 & F.H.NR.11DT 19.05.202
    Komisioneret Publik (3535) IT GJERGJI KOMPJUTER Tirane 85,200 2021-07-07 2021-07-08 11810630042021 Sherbime te tjera 1063004 Komisioneri Publik 2021,lik paisje licensimi paisje kerkese nr 25 dt 18.05.2021 u prok nr 14 dt 2.06.2021 ft of 215/6 dt 2.06.2021 nj fit 3.06.2021 kontr 215/12 dt 11.06.2021 pv 215/13 dt 18.06.2021 ft nr 67 dt 21.06.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 372,000 2021-07-06 2021-07-07 22210170372021 Materiale per funksionimin e pajisjeve te zyres Reparti 3001 2020 materiale per funks.paisje zyre, up 32 dt 1.6.21, ft.oferte 1.6.21, nj.fitues 4.6.21, ft 68/2021 dt 22.6.21, fh 2 dt 22.6.21
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) IT GJERGJI KOMPJUTER Tirane 469,200 2021-07-05 2021-07-06 59100615820211 Materiale per funksionimin e pajisjeve te zyres 1006158 AKSEM, lik ft blerje mat per funks e pajisjeve te zyrave, up nr 10 dt 10.12.2019, ft seri 270015246 dtb 23.12.2019, fh dt 23.12.2019, pv dt 23.12.2019, ( detyrime te prap)
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) IT GJERGJI KOMPJUTER Tirane 673,200 2021-06-28 2021-07-01 7310131482021 Kancelari 1013148 Dr Okshi blerje tonera u.p nr 89 date 27.04.2021 ft 57/2021 dt 14.06.2021 hyrje nr 16 dt 14.06.2021 p.v mar dorz nr 1601 dt 14.06.2021
    Agjencia Shtetërore për Shpronësim (3535) IT GJERGJI KOMPJUTER Tirane 836,400 2021-06-25 2021-06-29 3910061872021 Kancelari Agjensia Shteterore per Shpronesim , lik ft bl mat kancelarie , up nr 1 dt 26.05.2021, pv dt 28.05.2021, kontr nr 133/1 dt 14.06.2021, ft nr 59/2021 dt 14.06.2021, fh dt 14.06.2021
    Arkivi Shteteror i Sistemit Gjyqesor (3535) IT GJERGJI KOMPJUTER Tirane 7,500 2021-06-28 2021-06-29 4910141062021 Shpenzime per mirembajtjen e paisjeve te zyrave 1014106 Arkivi Shteteror i Sist. Gjyqesor , lik mirembajtje sis elektronik, up nr 289/3 dt 11.06.2021 pv 289/4 dt 15.06.2021 pvmd 289/5 dt 15.06.2021 fh nr 10 dt 16.06.2021 ft nr 63 dt 15.06.2021
    Aparati Ministrise se Drejtesise (3535) IT GJERGJI KOMPJUTER Tirane 1,187,908 2021-06-21 2021-06-25 48910140012021 Kancelari Ministria e Drejtesise,blerje leter,UP.15 dt.12.03.2019,marreveshje kuader15/13/dt.24.05.2019,Autorizim lidhje kontrat 15/14 dt.27.05.2019,kontrat 2671/1dt.20.05.21,pv marrje dorezim 28.05.21,ft.49/2021 dt.28.05.2021,fh.41 dt.28.05.21
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) IT GJERGJI KOMPJUTER Tirane 732,823 2021-06-17 2021-06-18 23010410012021 Kancelari 1041001-SPAK, 2021, 602, Lik sh p kancelarie , u prok nr 67 dt 23.04.2020 f nj fit 67/1 dt 24.04.2020 f nj fit 11.6.2020 pv 24.05.2021 ft nr 46 dt 24.05.2021 fh nr 21 dt 24.05.2021 kontr 115 dt 27.04.2021
    Universiteti i Tiranes (3535) IT GJERGJI KOMPJUTER Tirane 8,853,113 2021-06-11 2021-06-15 25210110392021 Kancelari Universitetii Tiranes Rektorati kancelari up 27.11.20 nj fit5.2.2021 kont 375/626.2.2021 ft 29.4.2021 nr 39 fh 29.4.21
    Agjensia Telegrafike Shqiptare (3535) IT GJERGJI KOMPJUTER Tirane 13,530 2021-05-31 2021-06-02 12810310012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1031001-Agjensia Telegrafike Shqiptare-602-lik furnizim me materiale zyre,kerkese dt 18.05.2021,urdher titull nr 291 dt 25.05.2021,fat 47/2021 dt 25.5.2021,fh 5 dt 25.5.2021
    Bashkia Kavaja (3513) IT GJERGJI KOMPJUTER Kavaje 500,000 2021-05-26 2021-05-27 92321180012021 Kancelari BASHKIA KAVAJE SA LIKUIDOJME KANCELARI UP 16 DT 29.08.2019 KONTR 236 DT 17.01.2020 FAT 270015719 DT 24.01.2020 FH 2-6 DT 24.01.2020
    Bashkia Kavaja (3513) IT GJERGJI KOMPJUTER Kavaje 50,000 2021-05-26 2021-05-27 92421180012021 Kancelari BASHKIA KAVAJE SA LIKUIDOJME KANCELARI UP 16 DT 29.08.2019 KONTR 236 DT 17.01.2020 FAT 270015719 DT 24.01.2020 FH 2-6 DT 24.01.2020
    Enti Shteteror i Farnave dhe fidanave (3535) IT GJERGJI KOMPJUTER Tirane 11,000 2021-05-24 2021-05-26 4610050402021 Materiale per funksionimin e pajisjeve te zyres 1005040-E.SH.Farerave-Fidaneve,likujd blerje tonera dhe mirembajtje fotokopjuesi, kerkese dt 05.05.2021,ub nr 10 dt 14.05.2021,ft nr 43/2021 dt 12.05.2021, fh nr 8 dt 14.05.2021,pv dorez dt 14.05.2021