Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 49,066,093.00 303 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
    Bashkia Tirana (3535) IT GJERGJI KOMPJUTER Tirane 756,000 2018-10-23 2018-10-25 339921010012018 Kancelari 2101001 Bashkia Tirane Likuidim Materiale Kancelarike UK 8191/15 22.05.18kont 20547/2 25.05.18 shk.36642 04.10.18 fat.224099600 25.05.18 FH 32 25.05.15 PV 25.05.18
    Spitali Universitar i Traumes (3535) IT GJERGJI KOMPJUTER Tirane 643,000 2018-10-19 2018-10-22 70710171382018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017138 Spitali SUT blerje server qendroe, up 155/6 dt 6.9.18, nj,fituesi dt ,pv 155/8 dt 6.9.18, ft 224101186 dt 4.9.18, fh 4 dt 4.9.18
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 6,000 2018-10-19 2018-10-22 21110300012018 Te tjera materiale dhe sherbime speciale 1030001 Gjykata kushtetuese,Lik SHERBIM RIPARIM , U PROK NR 62 DT 25.09.2018 , FT OF 2.10.2018 , NJOF FIT 4.10.2018 , FAT NR 224101806 DT 5.10.2018
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) IT GJERGJI KOMPJUTER Durres 148,800 2018-10-15 2018-10-17 18710120032018 Shpenz. per rritjen e AQT - paisje kompjuteri 1012003 DREJT RAJ KULT KOMBETARE 0707 BLERJE KOMPJUTERA DHE PRINTERA URDH PROK 28 DT 04.10.2018 FATURA 224101693 DT 09.10.2018
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) IT GJERGJI KOMPJUTER Tirane 211,800 2018-10-11 2018-10-12 9410061612018 Sherbime te printimit dhe publikimit AQTN shpenzime riparimi UP 7 dt.14.09.18 ftese oferte 18.09.18 nj,.fit.18.09.18 pcv 09.10.18 ft.224101685 dt.09.10.2018
    Kontrolli i Larte i Shtetit (3535) IT GJERGJI KOMPJUTER Tirane 6,969 2018-10-04 2018-10-05 38710240012018 Shpenzime per te tjera materiale dhe sherbime operative 1024001- KLSH, -602, shp riparim kompjuteri ,p.verb energjence form 4 dt 7.09.18,p.v.konstatimi dt 7.9.2018, ft 224101178 dt 7.09.18
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 8,400 2018-09-25 2018-09-26 19210300012018 Te tjera materiale dhe sherbime speciale 1030001 Gjykata kushtetuese,Lik blerje bateri , te vogla , u prok nr 61 dt 13.09.2018 , fat nr 20 dt 13.09.2018 fh nr 20 dt 13.09.2018
    Sp. Berati (0202) IT GJERGJI KOMPJUTER Berat 16,690 2018-08-03 2018-08-06 49610130642018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali 1013064,u prok nr 19 dt 02.07.2018 fature 414 dt 02.07.2018 sherbimi mirmbajtjes pajisjeve te zyres
    Gjykata e Apelit Tirane (3535) IT GJERGJI KOMPJUTER Tirane 318,000 2018-07-26 2018-07-27 19710290072018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029007 Gjykata e Apelit 2018 likujdim per pajisje teknike Up nr 141 dt 27.06.2018 fo dt 27.06.2018 akt marr dors 09.07.2018 ft nr 224100497 dt 09.07.2018 fh nr 13 dt 09.07.2018
    Universiteti Politeknik (3535) IT GJERGJI KOMPJUTER Tirane 27,600 2018-07-23 2018-07-24 105410110402018 Te tjera materiale dhe sherbime speciale 1011040 UPT , Rektorati, Blerje UPS, UP nr 79 dt 26.6.18, SHpallje Fituesi dt 29.6.18, Urdher rn 3 dt 29.6.18, pv marrje ne dorezim dt 4.7.18, ft s 224100437 dt 4.7.18, fh n 1 dt 4.7.18
    Gjykata Administrative e Shkalles se Pare Durres (0707) IT GJERGJI KOMPJUTER Durres 10,640 2018-07-18 2018-07-19 8010290442018 Shpenzime per mirembajtjen e paisjeve te zyrave /GJYKATA ADMINISTRATIVE KOD 1029044 / TDO 0707 / MIREMBAJTJE PAISJE NR FAT .224100566 DT 12.7.2018
    Bashkia Bilisht (1505) IT GJERGJI KOMPJUTER Devoll 20,000 2018-07-05 2018-07-06 37121050012018 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER IT GJERGJI KOMPJUTER PER MIREMBAJTJE PC DHE FOTOKOPJE NR FAT 224099890 DT 14.06.2018 NR AKT MARJE NE DORZIM 14.06.2018
    Drejtori Rajonale Kujd.Social Fier (0909) IT GJERGJI KOMPJUTER Fier 102,600 2018-06-21 2018-06-22 5410131282018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes D R K S Fier 1013128,mirëmbajtje pajisje kompj. up 4 dt 28.05.2018,ft për of. dt 28.05.2018,njof fit dt 28.05.2018, fat 224099743 dt 05.06.2018
    Gjykata e rrethit Kukes (1818) IT GJERGJI KOMPJUTER Kukes 438,000 2018-06-20 2018-06-21 73.10290252018 Shpenz. per rritjen e AQT - paisje kompjuteri 1029025 Gjykata Kukes bl paisje (kompjuter) fat 224099761dt 06.06.2018 upr nr 8dt29.05.2018
    Cirku Kombetar (3535) IT GJERGJI KOMPJUTER Tirane 3,025 2018-06-19 2018-06-20 9010120922018 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 Cirku Kombetar 2018. shp per riparim komp fat 224099721 dt 4.6.18 p.ver 211 dt 18.5.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IT GJERGJI KOMPJUTER Tirane 768,000 2018-06-13 2018-06-18 42310870062018 Kancelari Blerje Tonerash per printer, UP nr.2134prot dt.07.05.2018,FNJF NR.2232prot dt.14.05.2018,fat nr.S.224099630 dt 15.05.2018 ,Aktdorezim nr.14.05.2018
    Gjykata e rrethit Permet (1128) IT GJERGJI KOMPJUTER Permet 12,906 2018-06-11 2018-06-12 10710290322018 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA PERMET MIREMBAJTJE PAISJE SERVERI FAT NR 224099765 DT 06.06.2018 PROCES VERBAL EMERGJENCE DT 06.06.2018
    Keshilli Kombetar i Kontabilitetit (3535) IT GJERGJI KOMPJUTER Tirane 11,600 2018-06-11 2018-06-12 7910820012018 Shpenzime per mirembajtjen e paisjeve te zyrave 1082001 KKK 2018 pagese blerje antivirus Kaspersky,urdher 17 dt 3.6.18,pv dt 3.6.18,fat nr 224099722 dt 4.6.18,fh 2 dt 4.6.18
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) IT GJERGJI KOMPJUTER Tirane 117,600 2018-05-30 2018-05-31 11510100972018 Te tjera materiale dhe sherbime speciale 1010097- DPPP Parave, lik ft rip pajisje elektronike up nr 8 dt 04.04.2018, pv dt 23.04.2018, pv marrje ne dorzim dt 23.04.2018, seri 224099119 dt 23.04.2018, ardhur per lik ne deg fin dt 30.05.2018
    Sp. Mirdite (2026) IT GJERGJI KOMPJUTER Mirdite 17,740 2018-05-25 2018-05-28 8310130792018 Te tjera materiale dhe sherbime speciale 1013079 Drejtoria Spitalore Mirdite riparim printersh sipas up nr 13 dt 26.03.2018 fat nr serial 22498722