Treasury Transactions

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Transactions Value:

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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  • Supplier 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 17,936,606.00 137 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
    Gjykata e rrethit Mat (0625) IT GJERGJI KOMPJUTER Mat 30,000 2014-12-05 2014-12-09 21610290302014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Mat (1029030) Lik. Shpenz. per mirmbajtjen e paisjeve te zyres.Fat.Nr.125454590 Dt.21.11.2014 Urdh. Prok. Nr.27 Dt.17.11.2014 Situac. Punime.
    Instituti i Integ. të Perndj. Politike (3535) IT GJERGJI KOMPJUTER Tirane 3,500 2014-12-05 2014-12-05 21110251162014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025116 602 IIPP pagese riparim kompjuteri,UP nr 1072 dt 11.11.2014,PV 11.11.14,Fat nr 125454385 dt 11.11.14
    Qendra e fomimit profesiona Shkoder (3333) IT GJERGJI KOMPJUTER Shkoder 102,480 2014-12-05 2014-12-05 19710250452014 Shpenz. per rritjen e AQT - paisje kompjuteri DREJT RAJ E FORMIMIT PROFESIONAL SHKODER FAT 125454337 DT 08.11.2014
    Qendra e fomimit profesiona Shkoder (3333) IT GJERGJI KOMPJUTER Shkoder 12,600 2014-12-05 2014-12-05 19810250452014 Te tjera materiale dhe sherbime speciale DREJT RAJ E FORMIMIT PROFESIONAL SHKODER FAT 125454690 DT 01.12.2014
    Instituti shendetit publik Tirane (3535) IT GJERGJI KOMPJUTER Tirane 41,760 2014-12-03 2014-12-04 46110130482014 Shpenz. per rritjen e AQT - te tjera paisje zyre ISHP VIDIEO PROJEKTOR projekti Up. 46 dt. 31.10.2014 fto 11.11.2014 njft. 12.11.2014 fat.(125454428) dt. 13.11.2014 fh. 5 dt. 13.11.2014
    Aparati Ministrise se Drejtesise (3535) IT GJERGJI KOMPJUTER Tirane 5,309 2014-11-27 2014-11-27 56810140012014 Materiale per funksionimin e pajisjeve te zyres MINISTRIA E DREJTESISE materiale elektronike,up nr 573/1 dt 10.11.2014,pv dt 11.11.2014,fat nr 11.11.2014 sr 125454382 fh nr 51 dt 17.11.2014
    Gjykata e Apelit Tirane (3535) IT GJERGJI KOMPJUTER Tirane 22,200 2014-11-26 2014-11-26 28210290072014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Apelit Tirane Lik riparim printer pv emergj 07.08.201/17.11.2014/20.11.2014 fat 125452903/125454495/125454568
    Burgu 302 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 7,000 2014-11-26 2014-11-26 11510140102014 Materiale per funksionimin e pajisjeve te zyres 1014010 IEVPPARABURGIM MINE PEZA, blerje pajisje per printera,up nr 26 dt 21.11.2014,pv nr 5 dt 21.11.2014,fat nr 125454586 dt 21.11.2014 fh nr 43 dt 21.11.2014
    Burgu 302 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 6,500 2014-11-26 2014-11-26 11410140102014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014010 IEVPPARABURGIM MINE PEZA, riparim printera,pv nr 5 dt 21.11.2014,up nr 27 dt 21.11.2014 fat nr 125454588 dt 21.11.2014
    Presidenca (3535) IT GJERGJI KOMPJUTER Tirane 300,000 2014-11-25 2014-11-25 50310010012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Presidenca ,lik paisje,urdh prok nr 124 dt 7.11.2014,proc verb dt 11.11.2014,njoft fit 11.11.2014,fat 125454392 dt 12.11.2014,fl hyr nr 165 dt 12.11.2014
    Gjykata e rrethit Mat (0625) IT GJERGJI KOMPJUTER Mat 12,000 2014-11-24 2014-11-25 20410290302014 Shpenz. per rritjen e AQT - orendi zyre Gjykata Mat (1029030) Lik. Blerje skaner.Fat.Nr.125454585 Dt.21.11.2014 Urdh. Prok. Nr.26 Dt.17.11.2014.
    Komuna Zall Here (3535) IT GJERGJI KOMPJUTER Tirane 37,000 2014-11-24 2014-11-25 15928050012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komuna Zall herr riparim fotokopje , urdher 19 dt.07.02.2014 pv. konstat.demtim dt.17.11.2014 urdher i brendshem 2976 dt.18.11.2014 pv. emergjente dt.20.11.2014 fat.125454578 dt.21.11.2014
    Gjykata e rrethit Fier (0909) IT GJERGJI KOMPJUTER Fier 28,200 2014-11-21 2014-11-24 28910290172014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Gjykata 1029017Likujdim fature
    Spitali Vlore (3737) IT GJERGJI KOMPJUTER Vlore 63,000 2014-11-20 2014-11-21 47710130242014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013024 SPITALI PAISJE KOMPJUTERI
    Dogana Gjirokaster (1111) IT GJERGJI KOMPJUTER Gjirokaster 46,200 2014-11-19 2014-11-21 11110100862014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 DEGA E DOGANES KAKAVIE , BOJRA FOTOKOPJE DHE PRINTERI, UP NR 29 DT 10.10.2014, FH NR 34/1 DT 17.10.2014, FD NR SERIAL 125453978 DT 17.10.2014
    AKTI (3535) IT GJERGJI KOMPJUTER Tirane 3,300 2014-11-20 2014-11-21 17610870082014 Shpenzime per mirembajtjen e paisjeve te zyrave akti sherbim kompjuteri up 27 dt 14.11.2014 fat 125454486 dt 17.11.2014
    Universiteti Politeknik (3535) IT GJERGJI KOMPJUTER Tirane 3,000 2014-11-20 2014-11-20 171010110402014 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI POLITEKNIK mat pv 22.10.2014 fat 22.10.2014
    Gjykata e rrethit Kavaje (3513) IT GJERGJI KOMPJUTER Kavaje 23,400 2014-11-04 2014-11-05 13410290212014 Shpenz. per rritjen e AQT - fakse GJYKATA LIKUIDIM FAT 125454196 DT 30.10.2014 BLERJE TELEFONI UP 113 DT 21.10.2014
    Universiteti Politeknik (3535) IT GJERGJI KOMPJUTER Tirane 8,500 2014-10-29 2014-10-30 158110110402014 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI POLITEKNIK sh 13.10.2014
    Instituti i Monumenteve te Kultures (3535) IT GJERGJI KOMPJUTER Tirane 54,000 2014-10-30 2014-10-30 33310120602014 Materiale per funksionimin e pajisjeve te zyres MK 1012060, IMK, blerje materiale zyre UP 1636 dt.20.10.14 ftese oferte 21.10.14 nj.fituesi 21.10.14 pcv marrje ne dorezim 22.10.14 ft.125454052 dt.22.10.14 fh 10 dt.22.10.14