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 215,271,053.00 412 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
    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
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 252,000 2019-09-09 2019-09-11 16110300012019 Te tjera materiale dhe sherbime speciale 1030001, Gj.Kushtetuese, sherbim up 19.7.19 ftof 31.7.19 fat 17.8.19 seri 270033427
    Dogana Pogradec (1529) IT GJERGJI KOMPJUTER Pogradec 60,000 2019-08-16 2019-08-19 10110100832019 Shpenz. per rritjen e AQT - paisje kompjuteri 1010083 Dogana Pogradec Blerje televizor, UP 7 +FO dt. 26.7.19, raport VO+NJF dt. 30.7.19,PV 1179/2+fat 270013287dt 2.8.19,FH 49 +AMD 1179/3 dt. 5.8.19
    Cirku Kombetar (3535) IT GJERGJI KOMPJUTER Tirane 4,949 2019-08-13 2019-08-15 10310120922019 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 ,Cirku Kombetar 602- sherbim mirembajtje,fat nr 270012828 dt 25.06.2019 aktkolaud dt 25.06.2019
    Gjykata e rrethit Kruje (0716) IT GJERGJI KOMPJUTER Kruje 15,736 2019-08-02 2019-08-05 10910290242019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029024- Gjykata e Rrethit Kruje RIp kompjuteri te salles civile up nr 12 dt 19.07.2019 p-v dt 22.07.2019 lik i fat me nr 270013174 akt marrje ne dorezim dt 23 Qeveria Shqiperise, Accrual
    Bashkia Tirana (3535) IT GJERGJI KOMPJUTER Tirane 1,852,152 2019-07-23 2019-07-26 268121010012019 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelari per funksionim paisje zyrave per BT 2018 Marr kuader Loti I shk.42457/2 31.12.18 UK 8191/15 25.05.18 kont 42457/1 19.12.18 fat.224102938 19.12.18 fh 95 19.12.18 PV 19.12.18
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) IT GJERGJI KOMPJUTER Tirane 27,000 2019-07-24 2019-07-25 13910051112019 Materiale per funksionimin e pajisjeve te zyres 1005111-I.S.U.V.602- blerje servis printer kerkese 13.06.2019 ub 82 dt 10.07.19 pvm 10.07.2019 fat 270013022 date 10.07.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) IT GJERGJI KOMPJUTER Tirane 239,520 2019-07-19 2019-07-22 18110051392019 Materiale per funksionimin e pajisjeve te zyres 1005139-A.R.Ekstensionit Bujqesor,602- blerje tonera fat nr 270012997 dt 20.6.19,u-prok -ft.oft nr 9 dt 17.6.2019,nj.fit app 19.6.19,f.hyrje nr 7 dt 20.6.19,pvmd. dt 20.6.19
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IT GJERGJI KOMPJUTER Tirane 94,770 2019-07-05 2019-07-08 11510760012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1076001 lik blerje usb , pv 27.06.2019 , fat nr 270012865 dt 28.06.2019 , fl gar 28.06.2019 , fh nr 7 dt 28.06.2019 , pv 28.06.2019 , kerkese nr 3386 dt 25.06.2019
    Gjykata e rrethit Lushnje (0922) IT GJERGJI KOMPJUTER Lushnje 10,800 2019-06-25 2019-06-26 11810290292019 Shpenz. per rritjen e AQT - paisje kompjuteri 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik Lik blerje pajisje elektronike, fat.nr.270012774 dt.20.06.2019, ur.prok.nr.09 dt.17.06.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) IT GJERGJI KOMPJUTER Tirane 114,600 2019-06-17 2019-06-18 8910100972019 Te tjera materiale dhe sherbime speciale Drejt Parand Pastr Parave, lik ft rip pajisje elektr , up nr 18 dt 30.04.2019, njpft fit dt 30.04.2019, seri 270012414 dt 23.05.2019, pv marrje ne dorz dt 23.05.2019
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) IT GJERGJI KOMPJUTER Tirane 20,000 2019-06-17 2019-06-18 15110110532019 Shpenzime per mirembajtjen e paisjeve te zyrave Agj.e Sig.te cil.ne Ars.e Larte sherbim fotokopje fat nr 270012595 dt 06.06.2019
    Gjykata e rrethit Berat (0202) IT GJERGJI KOMPJUTER Berat 28,566 2019-05-30 2019-05-31 9810290122019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029012 gjykata berat mirembajtje pajisje kompjuterike, fat nr 270012189 dt 08.05.2019, ub nr 4 dt 07.05.2019, pvb dt 07.05.2019, fh 8 dt 08.05.2019
    Gjykata e rrethit Berat (0202) IT GJERGJI KOMPJUTER Berat 391,200 2019-05-30 2019-05-31 10210290122019 Shpenz. per rritjen e AQT - paisje kompjuteri 1029012 gjykata berat shpenzime per rritje AAM pajisje kompjuterike fat 2700012181 dt 07.05.2019 up nr 8 dt 23.04.2019 fh 7 dt 07.05.2019
    Drejtoria e Pergjithshme e burgjeve (3535) IT GJERGJI KOMPJUTER Tirane 469,200 2019-05-27 2019-05-28 20410140482019 Kancelari 1014048 Drejt.pergj.burgjeve Blerje kancelari up nr 2786 date 26.03.2019 njof fit date 03.04.2019 fat sr 270012088 date 26.04.2019 fh nr 4 date 06.05.2019
    Gjykata e rrethit Mat (0625) IT GJERGJI KOMPJUTER Mat 134,400 2019-05-27 2019-05-28 9810290302019 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Gjykata Mat (1029030) Lik. Shpenz. per Blerje pajisje qe sigurojne energji (Bateri per inverter) Fat.Tat.Nr.270012382 Dt.21.05.2019 Urdh.Prok.Nr.10 Dt.14.05.2019 Vlers. perf. nga sistemi.
    Bashkia Tirana (3535) IT GJERGJI KOMPJUTER Tirane 756,000 2019-05-20 2019-05-27 177021010012019 Kancelari 2101001 Bashkia Tirane Blerje kancelari paisje zyre BT 2018 marveshje 8191/12 22.05.18 shk.5696/1 29.03.19 fat.224103629 07.02.19 fh.15 07.02.19 PV 07.02.2019
    Bashkia Tirana (3535) IT GJERGJI KOMPJUTER Tirane 233,496 2019-05-20 2019-05-27 176421010012019 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelari per paisje te zyres per BT 2018 marrveshje 8191/12 22.05.18 kont.2079/1 03.01.19 fat.224103620 30.01.19 fh nr.8 30.01.19 PV 30.01.19
    Bashkia Tirana (3535) IT GJERGJI KOMPJUTER Tirane 1,070,029 2019-05-20 2019-05-27 176921010012019 Kancelari 2101001 Bashkia Tirane blerje material kancelari zyrat BT 2018 marrveshje nr.8181/12 dt.22.05.2018 kont.2079/2 30.01.19 fat.224103251 15.01.2019 FH 8 dt.15.01.2019