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

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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 210,909,308.00 399 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
    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
    Universiteti Politeknik (3535) IT GJERGJI KOMPJUTER Tirane 3,285,016 2019-02-21 2019-02-22 195410110402019 Kancelari Universiteti politeknik PT blerje kancelari kont nr 1089/11 dt 28.09.2018 fat nr 22412329 dt 01.11 fh nr 42,42/7 dt 17.11.2018
    Universiteti Politeknik (3535) IT GJERGJI KOMPJUTER Tirane 368,123 2019-02-12 2019-02-15 15010110402019 Kancelari 1011040 Univ.Polit.Tirane kancelari kont nr 28.9.18 fat 1.11.18 seri 224102329 f hyrje 28.12.18 p verbal 28.12.18
    Prokuroria e rrethit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 25,050 2019-01-30 2019-02-01 810280172019 Shpenzime per te tjera materiale dhe sherbime operative PROKURORIA LEZHE LIK FAT.806 DT.30.12.2018 ME SERI 224102806 SIPAS PROC VERB DT.27.12.2018,SHERBIM RRJETI KOMPJUTERIK
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IT GJERGJI KOMPJUTER Tirane 504,000 2019-01-18 2019-01-21 117210870062018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Blerje pajisje Hardware TIK - Converter usb and Apple MacBook sipas UP me vlere te vogel Nr 765 dt 19.11.2018, FNF. Nr prot 6878 dt 04.12.2018, FH 55 dt 04.12.2018,Fature Tat.nr 224102609 dt 05.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IT GJERGJI KOMPJUTER Tirane 186,000 2019-01-17 2019-01-21 116710870062018 Kancelari Blerje Boje per printer, UP nr647 prot dt.04.10.2018,FNJF NR.5289 prot dt.04.10.2018 ,fat nr.S.224101741 dt 11.10.2018,Aktdorezim nr.11.10.2018
    Aparati i Ministrise se Brendshme (3535) IT GJERGJI KOMPJUTER Tirane 552,000 2019-01-14 2019-01-18 66510160012018 Shpenz. per rritjen e AQT - fotokopje MB, bl fotokopje, marreveshje nr940 dt 03.09.2018, kerkese940/5 dt24.10.2018 UP940/11dt06.12.2018 ftese per oferte940/12dt06.12.2018 njoft fit dt11.12.2018 kontr 940/17dt 20.12.2018 fat 224102934 dt24.12.2018 FH nr86dt24.prverb dt24.12.2018
    Gjykata e rrethit Kavaje (3513) IT GJERGJI KOMPJUTER Kavaje 49,320 2018-12-28 2019-01-09 28710290212018 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA KAVAJE LIKUJDIM FATURE NR SERIE 224102961 DT 27.12.2018, URDHER PROKURIMI NR 20 DT 26.12.2018
    Aparati prokurorise se pergjitheshme (3535) IT GJERGJI KOMPJUTER Tirane 8,125,219 2018-12-28 2019-01-09 38910280012018 Kancelari 1028001 Prok Pergjithsh lik kancelari,urdh prok nr 54/1 dt 28.8.2018,proc verb dt 23.10.2018,njof fit 31.10.2018,kontr 2995/8 dt 19.11.2018,fat 68103106 dt 18.12.2018 seri 224102849,fl hyr nr 50 dt 18.12.2018
    Universiteti Politeknik (3535) IT GJERGJI KOMPJUTER Tirane 3,285,016 2018-12-27 2019-01-07 195410110402018 Kancelari Universiteti politeknik blerje kancelari kont nr 1089/11 dt 28.09.2018 fat nr 22412329 dt 01.11 fh nr 42,42/7 dt 17.11.2018
    Bashkia Tirana (3535) IT GJERGJI KOMPJUTER Tirane 4,989,205 2018-12-27 2019-01-07 427621010012018 Kancelari 2101001 Bashkia Tirane Blerje kanceleri Kont ne vazhd 23872/1 dt 22.06.18 Fat 224099988 dt 22.06.2018 fh 35 dt 22.06.2018 pv marrje dorz 22.06.18
    Cirku Kombetar (3535) IT GJERGJI KOMPJUTER Tirane 48,496 2018-12-27 2019-01-07 19110120922018 Shpenzime per mirembajtjen e paisjeve te zyrave 1012092 Cirku Kombetar 2018.fat nr 224102970 dt.27.12.2018 procesverbal emergjence nr 4 akt kolaudim dt 27.12.2018
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) IT GJERGJI KOMPJUTER Tirane 192,000 2018-12-26 2019-01-04 12510061612018 Sherbime te printimit dhe publikimit AQTN lik ftriparim skaner ,upk nr 14 dt 14.11.2018 fo 16.11.2018 ,njof fit 16.11.2018 ft nr dt 07.12.2018 sr 224102910,pv dt 07 .12.2018