Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 272,888,765.00 568 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
    Drejtori Rajonale AKPA Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 239,760 2025-12-18 2025-12-19 591 10042192025 Kancelari ZYRA E PUNES LEZHE LIKUJDON BLERJE KANCELARI DHE BOJRA PRINTI ME UP.NR.6 DT.08.07.2025, FOF,NR589/2 DT.23.07.2025 NJ.FIT.07.08.2025 FATURA NR.3924 DT.02.12.2025 FL.HYRJE NR7 DT.04.12.2025
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) IT GJERGJI KOMPJUTER Tirane 33,474 2025-12-15 2025-12-16 2210042342025 Sherbime te tjera 1004234 AgjKAFPK,lik sherbim IT,vazhd kontr nr 119/5 dt 31.7.2024,fat nr 3528 dt 29.10.2025
    Klinika Qeveritare (3535) IT GJERGJI KOMPJUTER Tirane 8,000 2025-12-12 2025-12-15 11610130522025 Sherbime te tjera 1013052 QSHM 602 bl boje printeri dhe riparim, urdher pag nr 26 dt 04.12.25, ft nr 3960 dt 04.12.25, fh nr 4 dt 04.12.25, pvmd dt 04.12.25
    Sp. Mallakaster (0924) IT GJERGJI KOMPJUTER Mallakaster 35,000 2025-12-11 2025-12-12 25510130772025 Kancelari SPITALI MALLAKASTER 1013077,Leter printeri emergjenc,kerkes nr 361 dt 03.12.25,PV emergjence 361/1 dt 04.12.25,fatur nr 3942/2025 dt 04.12.25,pv dorezim 04.12.25,hyrje nr 15 dt 04.12.25
    Gjykata e rrethit Durres (0707) IT GJERGJI KOMPJUTER Durres 51,800 2025-12-11 2025-12-12 63510290152025 Kancelari 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ KANCELARI FAT 3853 DT 24.11.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IT GJERGJI KOMPJUTER Tirane 786,000 2025-11-26 2025-12-10 176410870062025 Kancelari Akshi - blerje kancelarie u prok 4549 date 10.10.2025 ftese oferte 4570 date 13.10.2025,,formular njr fituesi 4905 date 28.10.2025, pv marrje ne dorzim 4945 date 29.10.2025, fature nr 3554 date 29.10.2025 flete hyrje nr 21 date 29.10.2025
    Shkoll. Prof."Pavarsia" Vlore (3737) IT GJERGJI KOMPJUTER Vlore 179,640 2025-12-05 2025-12-09 15110042592025 Kancelari 1004259 SHKOLLA INDUSTRIALE BLERJE KANCELARI UP NR 14 DT 28.10.2025 FAT NR 3791 DT 17.11.2025 F.H NR 23 DT 17.11.2025
    Dogana Berat (0202) IT GJERGJI KOMPJUTER Berat 150,000 2025-11-27 2025-12-02 15210100892025 Kancelari 1010089 dogana berat pagese urdher prok 08 dt 09.10.2025 ftes oferte 2138/1 dt 09.10.2025 njoftim fitues  fatur 3581/2025 dt 31.10.2025 fl. hyrja 13 dt 31.10.2025 pvmd 31.10.2025 kancelari
    Dega e Kujdesit Paresor Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 240,000 2025-11-26 2025-11-27 19810130112025 Kancelari NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 3818 DT 19.11.2025,NJOF FIT DT 30.10.2025,FO DT 26.10.2025,MAT KANCELARIE
    Sp. Mirdite (2026) IT GJERGJI KOMPJUTER Mirdite 309,240 2025-11-19 2025-11-21 42110130792025 Kancelari Drejtoria e Sherbimit Spitalor(1013079) KANCELARI FAT NR 3442/2025 DT 21.10.2025,F-H NR 36 DT 22.10.2025 P-V DT 22.10.2025.
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) IT GJERGJI KOMPJUTER Tirane 101,621 2025-11-18 2025-11-19 21710161352025 Kancelari 1016135 AAPSK, blerje tonerash, U P dt 17.09.2025, nj ft dt 17.09.2025, ft 3630/2025 dt 04.11.2025, fh nr 9 dt 04.11.2025
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) IT GJERGJI KOMPJUTER Tirane 100,000 2025-11-18 2025-11-19 11621011692025 Materiale per funksionimin e pajisjeve speciale 2101169,Qend Kom  PAK-blerje bojra printeri up nr 171/1 dt 29.09.2025 njof fit dt 10.10.2025 ft nr 3532/2025 dt 29.10.2025 pv mmd dt 29.10.2025 fh nr 268 dt 29.10.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) IT GJERGJI KOMPJUTER Kruje 279,280 2025-11-12 2025-11-13 15410051122025 Materiale per funksionimin e pajisjeve te zyres 2025-Q.T.T.B Fushe Kruje Blerje tonera u.p nr64, ft ofert nr788 dt27.08.2025 p.v mbi vleres dt 03.09.2025 fature nr3590/2025 p.v marrj dorez, f.hyrje nr28 dt 31.10.2025
    Dogana Tirane (3535) IT GJERGJI KOMPJUTER Tirane 240,000 2025-11-11 2025-11-12 13110100802025 Kancelari 1010080 Dega Dogana TR 2025,Bl bojera per printera,UP br 8903/1 dt 14.10.2025,NJF dt 22.10.2025,FAT nr 3591 dt 31.10.2025,FH nr 21 dt 31.10.2025,PVMD dt 31.10.2025
    Prokuroria e rrethit Sarande (3731) IT GJERGJI KOMPJUTER Sarande 32,000 2025-11-10 2025-11-12 20110280252025 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MAT.TE TJERA ZYRE DHE TE PERGJITH. FAT 3555/2025 DT 30.10.25, UP18 DT 29.10.25,P.VERBAL DT 30.10.25, FH 26/1 DT30.10.25 PROKURORIA SR
    Prokuroria e rrethit Sarande (3731) IT GJERGJI KOMPJUTER Sarande 93,900 2025-11-10 2025-11-12 20010280252025 Furnizime dhe materiale te tjera zyre dhe te pergjishme PAGESE BLERJE MAT.TE TJERA ZYRE DHE TE PERGJITHSHME, FAT 3444/2025 DT 22.10.25,UP 17 DT 21.10.25, P.VERBAL DT 22.10.25 DHE FH 25/1 DT 22.10.2025 PROKURORIA SR
    Dogana Rinas (3535) IT GJERGJI KOMPJUTER Tirane 6,000 2025-11-06 2025-11-10 116101007920251 Sherbime te tjera 1010079- Dega Dogana Rinas 2025 , Sherbim riparimi printeri , pv rast te emegj dt 23.10.25 , ft nr.3464 dt 23.10.25
    Agjencia Kombetare e Planifikimit te Territorit (3535) IT GJERGJI KOMPJUTER Tirane 57,600 2025-11-06 2025-11-10 22610870342025 Kancelari 1087034 - AKPT 2025 , Lik blerje leter , up nr.740/10 dt 1.8.25 , njo fit dt 4.8.25 , ft nr.3495/2025 dt 25.10.25 , fh nr.58 dt 27.10.25
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) IT GJERGJI KOMPJUTER Lushnje 63,000 2025-11-05 2025-11-06 32421290112025 Kancelari 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Bl.materiale kancelarike,fat.nr.3550,dt.29.10.2025,f.hyr.nr.30,dt.29.10.2025,Pcv marr.dorez.dt.29.10.2025,U.P nr.29,dt.29.9.2025.klas.perf.fit.dt.1.10.2025
    Agjencia e Industrisë së Mbrojtjes (3535) IT GJERGJI KOMPJUTER Tirane 232,080 2025-10-30 2025-11-03 4710171572025 Kancelari 1017157 agjensia industrise Mbrojtjes kancelari up 22.9.25 ft of 22.9.25 nj fit 9.10.25 ft 3493 dt 25.10.25 fh 27.10.25