Treasury Transactions 2019-2024

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 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
    Bashkia Finiq (3704) IT GJERGJI KOMPJUTER Delvine 498,000 2024-10-18 2024-10-21 59123260012024 Kancelari LIK BLERJE KANCELARI BASHKIA FINIQ 2024
    Komisariati Rajonal i Policise Rrugore Tirane (3535) IT GJERGJI KOMPJUTER Tirane 240,000 2024-10-08 2024-10-09 16810161132024 Blerje dokumentacioni 1016113 Kom Raj Pol Rrug - blerje leter printeri per tablet, U P nr 9 dt 25.06.2024, ft of dt 25.06.2024, nj ft dt 10.07.2024, ft 2826 dt 16.07.2024, fh nr 13 dt 16.07.2024, pv md dt 16.07.2024
    Drejtoria Vendore e Policise Vlore (3737) IT GJERGJI KOMPJUTER Vlore 120,000 2024-09-25 2024-09-26 29710160222024 Materiale per funksionimin e pajisjeve te zyres tonera drejtoria e policise 1016022 fat 3286 dt 31.08.2024 u.prok 2026 dt 20.08.2024 ftes oferte
    Klinika Qeveritare (3535) IT GJERGJI KOMPJUTER Tirane 6,500 2024-09-24 2024-09-25 10310130522024 Sherbime te tjera 1013052 Q Sherb Mjek,  Riparim Kompj, Urdher nr 16 dt 12.09.2024, FT nr 3479 dt 13.09.2024, PV dt 13.09.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) IT GJERGJI KOMPJUTER Tirane 83,520 2024-09-23 2024-09-24 14910920012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1092001 I S K K 2024, blerje kompjuter desktop 2, UP nr 4 dt 02.09.24, ftese oferte nr 220/4 dt 03.09.2024, njoft fit nr 220/6 dt 6.9.24, kontr nr 220/7 dt 11.9.24, fat nr 3522 dt 17.9.24, FH nr 5 dt 17.9.24, pv md dt 17.9.24
    Agjensia Telegrafike Shqiptare (3535) IT GJERGJI KOMPJUTER Tirane 7,200 2024-09-11 2024-09-13 16910310012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1031001 Agj Telegraf Shqipt,pajisje marrveshje kuader 2599 dt 29.5.24 kont 429 dt 22.8.2024 ft 3249 dt 28.8.2024  fh 28.8.2024
    Komisioni i Prokurimit Publik (3535) IT GJERGJI KOMPJUTER Tirane 9,842 2024-09-11 2024-09-12 65710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 575 dt 29.08.2024 , vendim KPP nr 1113/2024 dt 27.08.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 492,000 2024-08-22 2024-08-26 22410170872024 Materiale per funksionimin e pajisjeve te zyres 1017087% reparti 6002,2024 mat up 18.7.24 ft of 18.7.24 ft 3077 dt 9.8.2024 fh 9.8.2024
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) IT GJERGJI KOMPJUTER Tirane 111,800 2024-08-21 2024-08-22 13510121372024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012137 Agj Form Prof Kualif,lik riparim printerash, uprok nr 7 dt 24.05.24, pv ofertash nr 1 dt 24.05.24, pv fituesi dt 28.06.24, ft nr 12603 dt 28.06.24, fh nr 1 dt 28.06.24, pvmd dt 28.06.24
    Avokati i popullit (3535) IT GJERGJI KOMPJUTER Tirane 2,916,000 2024-08-15 2024-08-16 24610660012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1066001,Av Popullit-bl pajisje elektronike, uprok nr 133/17 dt 16.05.24, nj fit nr 133/28 dt 27.06.24, kont nr 133/30, dt 02.07.24, ft nr 3023 dt 02.08.24, fh nr 9 dt 02.08.24, pvmd dt 02.08.24
    Spitali Korce (1515) IT GJERGJI KOMPJUTER Korçe 600,000 2024-08-13 2024-08-14 49310130192024 Kancelari 1013019 DR.SPITALORE KORCE BLERJE TONERA URDHER  NR 8 DT 08.07.2024 ,FT OFERTE NR 1336 DT 08.07.24,PV DT 29.04.24,NJOFTIM FITUES NE SISTEM,LIK FAT NR 2988/2024 DT 30.07.2024 DHE FH NR 14,15  DT 30.07.24
    Spitali Fier (0909) IT GJERGJI KOMPJUTER Fier 420,000 2024-08-09 2024-08-12 64710130172024 Materiale per funksionimin e pajisjeve te zyres Spitali Fier 1013017 blerje tonera up.19.06.2024 fto.19.06.2024 fat.2642/2024 fh pvmd
    Komisioni Qendror i Zgjedhjeve (3535) IT GJERGJI KOMPJUTER Tirane 786,000 2024-07-31 2024-08-01 33810730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, blerje tonerash, U P nr 18 dt 21.06.2024, ft of dt 21.06.2024, nj ft 21.06.2024, ft 2798/2024 dt 15.07.2024, fh nr 11 dt 19.07.2024, pv md dt 19.07.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) IT GJERGJI KOMPJUTER Tirane 7,000 2024-07-30 2024-07-31 17810870192024 Shpenzime per mirembajtjen e objekteve specifike 1087019,ADB- lik sherbim riparim kompjuteri pv emergjence 501/1 dt 4.7.2024 urdher  501/13 dt 9.7.2024 ft 2753 dt 10.7.2024 pv 10.7.2024
    Dogana Pogradec (1529) IT GJERGJI KOMPJUTER Pogradec 6,000 2024-07-24 2024-07-25 8110100832024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010083 Dogana Pogradec likujdon shpenzime per mirembajtje pajisje zyre, ub 999 dt 15.07.24 fatura 2808 dt 15.07.24
    Komisioni i Prokurimit Publik (3535) IT GJERGJI KOMPJUTER Tirane 5,000 2024-07-17 2024-07-18 46410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 369 dt 19.06.2024 , vendim KPP nr 680/2024 dt 13.06.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) IT GJERGJI KOMPJUTER Tirane 900,000 2024-07-15 2024-07-18 46510260012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1026001 MTM riparim pajis elektr. urdh prok 167 dt 25.04.2024, PV fond limit dt 25.04.2024,ftese oferte 2785/2 dt 25.04.2024, njoft fituesi 30.04.2024, kontr 2785/4 dt 10.05.2024, fat 2584 dt 26.06.24, PV marrje dorz dt 26.06.24, situacion
    Reparti Ushtarak Nr.3001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 882,000 2024-07-11 2024-07-15 29910170372024 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001  2024 sherbim up 20.5.2024 ft of 20.5.2024 ft 2505 dt 19.6.2024 fh 19.6.2024
    Dogana Durres (0707) IT GJERGJI KOMPJUTER Durres 270,000 2024-07-04 2024-07-05 9010100812024 Shpenz. per rritjen e AQT - paisje kompjuteri BL PRINTERA FAT 2130 DT 24.05.2024 /1010081 / DOGANA / TDO 0707
    Aparati i Ministrise se Mbrojtjes (3535) IT GJERGJI KOMPJUTER Tirane 597,600 2024-06-25 2024-07-03 49310170012024 Materiale per funksionimin e pajisjeve te zyres 1017001, Ministria e mbrojtjes,materiale per funksionimin e pajisjeve te zyres,shkrese 1272 10.05.2024,kerkese 10/5 10.05.2024,up 123 14.05.2024,FO 15.05.2024, pv.1 15.05.2024,fat 2132/2024,24.05.2024,pv p.malli 24.05.2024,FH 8 24.5.2024