Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IT GJERGJI KOMPJUTER All 249,709,208.00 486 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 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