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

    Results

    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
    Agjencia Kombetare e Planifikimit te Territorit (3535) IT GJERGJI KOMPJUTER Tirane 6,500 2020-10-16 2020-10-19 26910870342020 Shpenzime per mirembajtjen e paisjeve te zyrave 1087034, lik pagese sherbim diagnoztikim , u prok nr 1025/1 dt 21.09.2020 pv 1025/02 dt 1.10.2020 ft nr 270050238 dt 1.10.2020
    Agjencia Kombetare e Planifikimit te Territorit (3535) IT GJERGJI KOMPJUTER Tirane 8,000 2020-10-16 2020-10-19 26810870342020 Shpenzime per mirembajtjen e paisjeve te zyrave 1087034, lik pagese sherbim diagnostikim , urdher prok 1027/1 dt 24.09.2020 pv 1027/2 dt 1.10.2020 ft nr 270050237 dt 1.10.2020
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) IT GJERGJI KOMPJUTER Tirane 1,493,014 2020-10-15 2020-10-16 19210410012020 Kancelari SPAK,602-shp kancelarie, up 67,dt 23.04.20, form i nj fit 11.06.20, urdh 64, dt 07.04.2020, kontrate nr 106, dt 07.07.2020, ft nr 270017610, dt 23.07.2020, fh 20-21, dt 23.07.2020, pv dorezm 23.07.20
    Drejtoria e shendetit publik Mirdite (2026) IT GJERGJI KOMPJUTER Mirdite 4,000 2020-09-24 2020-09-25 9010130382020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013038 DSHP 10130382020 shpenzime riparim fotokopje fat nr 270050200 dt 22.09.2020 proces verbal dt 18.09.2020.
    Bashkia Vlore (3737) IT GJERGJI KOMPJUTER Vlore 319,997 2020-09-23 2020-09-24 88121460012020 Kancelari leter a4 bashkia 2146001 fat 270017260 dt 20.06.2020 u.prok 14 dt 10.06.2020 ftese oferte
    Maternitet Nr.2T. (3535) IT GJERGJI KOMPJUTER Tirane 259,320 2020-09-11 2020-09-14 34610130882020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013088 SUOGJ ''Koco Gliozheni'' mirmb paisje up728 dt 29.06.2020 kontr746/1 dt 04.08.2020 ft 270017683 dt 05.08.2020 fh 52/1 dt 05.08.2020
    Gjykata e rrethit Berat (0202) IT GJERGJI KOMPJUTER Berat 372,000 2020-09-04 2020-09-10 14810290122020 Shpenz. per rritjen e AQT - paisje kompjuteri gjykata 1029012,u prok nr 7 dt 15.07.2020 p verbal fitues dt 04.08.2020 fat 06.08.2020 pajisje kompjuteri
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) IT GJERGJI KOMPJUTER Shkoder 325,200 2020-07-28 2020-07-29 4710102642020 Kancelari Shkolla profesionale handi bushati up nr 7 dft 22.06.2020,ftese ofer 22.06.2020,njo fi dt 29.06.2020,fat nr 270017470 dt 07.07.2020,fh nr 4 dt 07.07.2020,,pv dt 07.07.2020
    Prokuroria e rrethit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 18,705 2020-07-13 2020-07-14 9310280172020 Shpenzime per mirembajtjen e paisjeve te zyrave 1028017 PROKURORIA LEZHE LIK FAT NR 152 DT 10.06.2020,URDHER PROK NR 14 DT 05.06.2020,PV DT 09.06.2020,SHERBIME TE PAJISJEVE ELEKTRONIKE
    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