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
    Gjykata e rrethit Fier (0909) IT GJERGJI KOMPJUTER Fier 60,000 2019-05-23 2019-05-24 11710290172019 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Fier 1029017,up 10 dt 19.4.2019,fo 19.4.2019,pvnjf 26.4.2019,fd 270012081,pvmd dt 30.4.2019
    Bashkia Tirana (3535) IT GJERGJI KOMPJUTER Tirane 804,565 2019-05-21 2019-05-24 177421010012019 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelari paisje zyre BT 2018 shk.5696/1 29.03.19 kont 6352 07.02.19 fat.224103629 07.02.19 fh 15 07.02.2019 PV 07.02.2019
    Bashkia Tirana (3535) IT GJERGJI KOMPJUTER Tirane 4,724,436 2019-05-21 2019-05-24 174821010012019 Kancelari 2101001 Bashkia Tirane blerje material kancelarie per paisjen e zyrave BT 2018 kont 23872/1 22.06.18 kont.22629/3 10.07.18 fat.224100519 10.07.18 fh 40 10.07.18 PV 10.07.18
    Bashkia Tirana (3535) IT GJERGJI KOMPJUTER Tirane 1,176,480 2019-05-20 2019-05-24 175321010012019 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelari BT 2018 Kont.23872/1 22.06.18 shk.24590/4 20.11.18 kont 24590/3 01.10.18 fat224101573 01.10.18 FHJ 66 01.10.18 PV 01.10.18
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) IT GJERGJI KOMPJUTER Tirane 9,300 2019-05-20 2019-05-21 4510112372019 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKKSHI , frnizime , memo 8.05.2019 , fat nr 049692 dt 13.05.2019 , fh nr 1 dt 13.05.2019
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 12,500 2019-05-17 2019-05-20 9210300012019 Te tjera materiale dhe sherbime speciale 1030001, Gj.Kushtetuese, lik blerje kancelari u prok nr 33 dt 13.05.2019, fat nr 270012277 dt 14.05.2019 , fl hyr 7 dt 14.05.2019
    Prokuroria e rrethit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 12,950 2019-05-15 2019-05-17 5910280172019 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE LIK FAT.270011973 DT.19.04.2019,UP NR.6 DT.15.04.2019,FTES PER OFER DT.15.04.2019,NJOF FITUES DT.19.04.2019,FHYRJE 15 DT.19.04.2019
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 11,520 2019-05-08 2019-05-09 8210300012019 Te tjera materiale dhe sherbime speciale 1030001, Gj.Kushtetuese, lik riparim kompjuteri , u prok nr 28 dt 11.04.2019 , ft of 15.04.2019 , njof fit 18.04.2019 , fat nr 270012171 dt 22.04.2019
    Bashkia Durres (0707) IT GJERGJI KOMPJUTER Durres 1,606,345 2019-04-26 2019-05-02 40221070012019 Shpenz. per rritjen e AQT - paisje kompjuteri BL. PAISJE TIK KONTR. 20638 DT 12.11.18 LIK FAT 224102513 DT 27.11.18/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Dogana Shkoder (3333) IT GJERGJI KOMPJUTER Shkoder 370,800 2019-04-15 2019-04-16 2910100822019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010082 DOGANA SHKODER,MAT PAISJE ZYRE, UP NR 621/1+FTS OF NR 621/2 DT 11.03.2019, REND PERF DT 25.03.2019, NJOF FIT DT 27.03.2019. FT NR 270011694+FH NR 4+PCV DT29.03.2019
    Agjencia e Zhvillimit te Territorit IT GJERGJI KOMPJUTER Tirane 240,000 2019-04-08 2019-04-10 4710870282019 Shpenz. per rritjen e AQT - paisje kompjuteri 1087028,AZHT, Lik blerje printer , kerkese nr 873 dt 25.03.2019 , nr prot 873/1 , dt 27.03.2019, u prok nr 873/2 prot 28.03.2019, ft of 873/3 dt 29.03.2019, pv 873/8 dt 4.04.2019 fat nr4 270011780 dt 4.04.2019, fh nr 1 dt 4.04.2019
    Aparati Drejt.Pergj.Doganave (3535) IT GJERGJI KOMPJUTER Tirane 117,600 2019-04-05 2019-04-08 32110100772019 Te tjera materiale dhe sherbime speciale Drejt Pergj Doganave, lik ft blerje hardisk, seri 224104198 dt 15.03.2019, pv marrje ne dorzim nr 5120/2 dt 18.03.2019, fh dt 18.03.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) IT GJERGJI KOMPJUTER Tirane 120,000 2019-04-04 2019-04-05 6810051112019 Materiale per funksionimin e pajisjeve te zyres 1005111-I.S.U.V.602- sherbim servis printerash,fat sr 224104037 dt 5..3..2019,kerkese dt 18.1.2019 ,u.p.nr 12,dt 6.2..19,p.v.m. dorezim dt 5.3.19
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) IT GJERGJI KOMPJUTER Tirane 550,799 2019-03-20 2019-03-21 2410870192019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AMQHD, Lik Shpenzime paisje dhe instalim ft. of.43/2 dt 01.02.2019 relac.43 dt 01.02.2019 fat 06.02.2019 s 224103611 fit.43/4 dt 06.02.2019 fh 1 dt 06.02.2019 up.43/1 dt 01.02.2019
    Bashkia Vlore (3737) IT GJERGJI KOMPJUTER Vlore 732,000 2019-03-19 2019-03-20 13021460012019 Shpenz. per rritjen e AQT - paisje kompjuteri kompjutera bashkia 2146001 fat 224102552 dt 01.12.2018 u.prok 127 dt 12.11.2018 ftes oferte
    Bashkia Tirana (3535) IT GJERGJI KOMPJUTER Tirane 3,699,012 2019-03-15 2019-03-19 81121010012019 Kancelari 2101001 Blerje materiale kancelari per funksionimin e paisjeve zyra BT 2018 Kont 23872/1 22.06.18 shk.24590/4 20.11.18 kont 24590/1 10.07.18 fat.224100617 10.07.18 FH 51 10.07.18 PV 10.07.18
    Bashkia Tirana (3535) IT GJERGJI KOMPJUTER Tirane 1,604,357 2019-03-15 2019-03-19 81221010012019 Kancelari 2101001 Bashkia Tirane Blerje kancelari per funksioniminm e paisjeve te zyres per BT 2018 kont 23872/1 22.06.18 shk.24590/4 20.11.18 kont 22629/2 28.10.18 fat224100364 28.06.18 fh 37 28.06.18 PV 28.06.18
    Bashkia Tirana (3535) IT GJERGJI KOMPJUTER Tirane 3,633,626 2019-03-01 2019-03-06 62521010012019 Kancelari 2101001 Bashkia Tirane blerje materiale kancelari paisje zyrave BT 2018 loti II shk.42457/2 31.12.18 UK 8191/15 22.05.18 kont 42456/1 20.12.18fat.224102938 20.12.18 fh 96 20.12.18 Pv 20.12.18
    Gjykata Administrative e Shkalles se Pare Durres (0707) IT GJERGJI KOMPJUTER Durres 16,008 2019-03-05 2019-03-06 2510290442019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029044 GJYKATA ADMINISTRATIVE 0707 MIREMBAJTJE PAJISJE SERVERI PROC VERB DT 18.02.2019 FATURA 224103794 DT 18.02.2019
    Universiteti Politeknik (3535) IT GJERGJI KOMPJUTER Tirane 21,800 2019-03-04 2019-03-05 24110110402019 Shpenzime per mirembajtjen e paisjeve te zyrave Univ.Polit.Tirane riparime fat nr 224103607 dt 06.02.19 urdh nr 49 dt 25.02.19