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.
    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 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
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) IT GJERGJI KOMPJUTER Tirane 708,000 2019-12-23 2020-01-07 18210260852019 Kancelari Inspektoriati Shtet Mjedi Pyjeve Blerje Tonera , Up. 280 dt 11.11.2019 ft. of. 11.11.2019 pv. 04.12.2019 fat. 04.12.2019 nr. 270014970 fh 11 dt 04.12.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) IT GJERGJI KOMPJUTER Tirane 316,241 2019-12-23 2019-12-31 99510130012019 Kancelari 1013001 Min Shend blerje materiale kancelarie me baze leter,marreveshje kuader nr 22.9 dt 11.06.19,urdh prok nr 22 dt 08.04.19,proc verb dt 29.08.19,flete hyrje nr 19.1 dt 29.08.19,fat dt 29.08.19 nr 270013624
    Aparati prokurorise se pergjitheshme (3535) IT GJERGJI KOMPJUTER Tirane 2,135,462 2019-12-30 2019-12-31 41310280012019 Kancelari 1028001 Prokuroria Pergjith lik KANCEKARI,URDH PROK NR 54/1 DT 28.8.2018,PROC VERB DT 23.10.2018,KONTRATE 2805 DT 20.11.2019,FAT 270014810 DT 20.11.2019.FL HYR NR 33 DT 20.11.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) IT GJERGJI KOMPJUTER Tirane 717,600 2019-12-20 2019-12-24 53910060472019 Materiale per funksionimin e pajisjeve te zyres Aut. Komb. Ujsj. Kan. bl toner up 31.10.2019 ft of 4.11.2019njf14.11.2019 ft 270014850 dt 22.11.2019 fh 12 dt 22.11.2019
    Prokuroria e rrethit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 24,294 2019-12-20 2019-12-23 22410280172019 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE LIK FAT.270014168 DT.12.11.2019 URDH PROK NR.32 DT.22.11.2019 PROC VRBAL DT.22.11.2019
    Sp. Mirdite (2026) IT GJERGJI KOMPJUTER Mirdite 2,000 2019-12-20 2019-12-23 34210130792019 Te tjera materiale dhe sherbime speciale 1013079 DSHS RIPARIM PRINTERI FAT NR SER 270014874
    Kolegji i Posacem i Apelimit (3535) IT GJERGJI KOMPJUTER Tirane 40,000 2019-11-19 2019-11-20 23410630032019 Te tjera materiale dhe sherbime speciale Kolegj. Posacem i Apelimit materiale pjese ,Urdher 1181 dt 12.11.2019 ,Kerk. 1054 dt 15.10.19 pv. 1054/1 dt 18.10.2019 fh 82 dt 18.10.19 fat 270014258 dt 18.10.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) IT GJERGJI KOMPJUTER Tirane 780,000 2019-11-08 2019-11-11 23910051112019 Kancelari 1005111-I.S.U.V.602- blerje kancelari ,fat nr 270014146 dt 10.10.2019f.hyrje nr 36 dt 10.10.2019,u-prok nr 50 dt 23.09.19,ft.oft dt 30.09.2019,ref 37409-09-26-2019,nj.fit dt 9.10.2019
    Prokuroria e rrethit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 10,600 2019-11-05 2019-11-07 16110280172019 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE LIK FAT.270014320 DT.22.10.2019,URDH PROK NR.26 DT.18.10.2019,FTESE PER OFERT DT.18.10.2019,NJOFTIM FITUES DT.21.10.2019 RIPARIM FOTOKOPJE
    Drejtoria e informacionit te Klasifikuar (3535) IT GJERGJI KOMPJUTER Tirane 39,000 2019-11-05 2019-11-06 19310870042019 Te tjera materiale dhe sherbime speciale DSIK lik blerje softi , u prok nr 33 dt 7.10.2019 , pv 7.10.2019 , ft nr 270014090 dt 7.10.2019
    Drejtoria e informacionit te Klasifikuar (3535) IT GJERGJI KOMPJUTER Tirane 8,000 2019-10-29 2019-10-30 16310870042019 Te tjera materiale dhe sherbime speciale DSIK Lik blerje softi editim u prok nr 33 dt 7.10.2019 , pv 7.10.2019 , ft 270014090 dt 7.10.2019 , fh nr 18 dt 7.10.2019
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) IT GJERGJI KOMPJUTER Tirane 5,500 2019-10-24 2019-10-25 13710870192019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AMQHD, Lik shpenzime mirembajtje vkm nr 80 dt 14.02.2018 , vkm nr 797 dt 29.12.2017 , ft 270013855 nr serift 270013855 dt 23.09.2019
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 18,000 2019-10-21 2019-10-22 20710300012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1030001, Gj.Kushtetuese, lik BLERJE BATERI , U PROK NR 61 DT 11.10.2019 , FT OF 11.10.2019 , NJ FIT 16.10.2019 , FT 2700142233 DT 16.10.2019
    Drejtoria Vendore e Policise Vlore (3737) IT GJERGJI KOMPJUTER Vlore 232,752 2019-10-17 2019-10-18 39210160222019 Kancelari BLERJE KANCELARI,UP NR 5886 DT 20.09.19,PV DT 25.09.19,RELACION,FAT NR 270013988 DT 30.09.19, DREJTORIA E POLICISE 1016022
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) IT GJERGJI KOMPJUTER Tirane 239,520 2019-10-08 2019-10-09 25110160032019 Materiale per funksionimin e pajisjeve te zyres 1016003 Akademia e Sigurise Tirane 2019,602-blerje materiale, up nr 50 dt 19.09.2019, ft of 50/1, dt 19.09.2019, nj fit 50/6, dt 26.09.2019, ft nr 2700139866, dt 30.09.2019, fh 41, dt 30.09.2019, pv dt 30.09.2019
    Gjykata e Apelit te Krimeve Tirane (3535) IT GJERGJI KOMPJUTER Tirane 6,000 2019-09-18 2019-09-19 20710290102019 Kancelari 1029010 Gjykata e apelit , 602-kancelari tonera, pdp me vlere te vogel dt 02.09.2019,pr marrjes ne dorz dt 03.09.2019, ft nr 2700013582, dt 03.09.2019, fh 14, dt 03.09.2019
    Gjykata e Apelit te Krimeve Tirane (3535) IT GJERGJI KOMPJUTER Tirane 25,500 2019-09-18 2019-09-19 20810290102019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029010 Gjykata e apelit , 602-mirembajtje pajisje fotokopje, pdp me vlere te vogel dt 02.09.2019, pr v marrjes ne dorz dt 02.09.20119, ft nr 2700013568, dt 02.09.2019, fh 15, dt 03.09.2019
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 18,700 2019-09-16 2019-09-17 16810300012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1030001, Gj.Kushtetuese, sherbim riparim kompjuteri up nr 51 dt 9.09.19 , fat 10.09.19 seri 270013682
    Tirana Parking (3535) IT GJERGJI KOMPJUTER Tirane 1,196,520 2019-09-13 2019-09-16 22121018162019 Materiale per funksionimin e pajisjeve te zyres 2101816 2101816, TIRANA PARKING lik ft mater funks paisjesh nr 270013653 dt 4.9.19 fh 61 dt 9.9.19, kontr 731/14 dt 13.8.19
    Drejtoria Arsimore Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 47,697 2019-09-11 2019-09-13 19310110202019 Shpenz. per rritjen e AQT - paisje kompjuteri ZYRA VENDORE ARSIMORE LEZHE LIK FAT.270013696 DT.11.09.2019,URDH BLERJE NR.6 DT.05.09.2019,FHYRJE 7 DT.11.09.2019,BLERJE KOMPJUTER PER ADMINISTRATEN