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

    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
    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
    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