Treasury Transactions

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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

  • Institution List
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  • Supplier List
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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 17,936,606.00 137 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 Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 6,360 2014-10-28 2014-10-29 23210300012014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KUSHTETUSE ,rip komp,pv emergjence 16/10/14,fat 125453968 d 16/10/14
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 13,920 2014-10-28 2014-10-29 23710300012014 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUSE ,bl,up 50 d 4/9/14,njf 15/9/14,fat 125453457 d 16/9/14,fh 23 d 16/9/14
    Qendra e Publikimeve zyrtare (3535) IT GJERGJI KOMPJUTER Tirane 97,140 2014-10-24 2014-10-27 17410140452014 Shpenz. per rritjen e AQT - paisje kompjuteri 1014045,qendra e botimeve zyrtare, blerje kompjuter up nr 12 dt 29.01.14,fto dt 29.01.14,njof fit 06.02.2014,fat nr 83018241 dt 07.02.2014,fh nr 1 dt 07.02.2014
    Autoriteti Kombetar i Ushqimit (AKU) (3535) IT GJERGJI KOMPJUTER Tirane 132,072 2014-10-24 2014-10-27 11110051182014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKU Pagese MIREMBAJTJE aparaturave, paisjeve,teknike , FAT NR seri 125453976 DT 17.10.2014,f.hyrje nr26 dt 17.10.14, u.p. nr 1158/1 dt 09.10.2014, ft.ofert. dt 09.10.2014akt marje dorezim dt 17.10.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) IT GJERGJI KOMPJUTER Tirane 222,240 2014-10-27 2014-10-27 11010161002014 Materiale per funksionimin e pajisjeve te zyres 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese fature materilae zyre, up 11 dt 18.9.2014, ftesa 361 dt 18.9.14, fitues 19.9.14, ft 25.9.14 seri 125453609, fh 11 dt 25.9.2014
    Gjykata e rrethit Berat (0202) IT GJERGJI KOMPJUTER Berat 20,000 2014-10-22 2014-10-23 16410290122014 Kancelari Gjykata berat per gjergji kompjuter 1029012
    Komuna Shenkoll (2020) IT GJERGJI KOMPJUTER Lezhe 36,000 2014-10-22 2014-10-23 15025710012014 Kancelari KOM SHENKOLL LIK FAT.12545395 DT.16.10.2014
    Komuna Vaqarr (3535) IT GJERGJI KOMPJUTER Tirane 69,600 2014-10-22 2014-10-22 13728010012014 Sherbime te tjera Komuna Vaqarr lik sherb+paisje elekt,urdh prok nr 8 dt 17.07.2014,njoft APP 01.08.2014,njoft fit 03.09.2014,fat 125453224 dt 03.09.2014,fl hyr nr 7 dt 03.09.2014
    Komuna Potom (0232) IT GJERGJI KOMPJUTER Skrapar 88,200 2014-10-16 2014-10-17 15727410012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2741001 FATURE inst kompjuter 293/17347643 DT 24.09.2014 ur-prok 14 dt 16.09.2014 Komuna Potom SKRAPAR
    Zyra e Punes Tirane (3535) IT GJERGJI KOMPJUTER Tirane 47,400 2014-10-16 2014-10-17 37810250352014 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES. lik ft riparim pr dhe fot up dt 7.8.2014, nj fit dt 19.8.2014, seri 125453695 dt 1.9.2014
    Sp. Sarande (3731) IT GJERGJI KOMPJUTER Sarande 53,200 2014-10-13 2014-10-14 34810130842014 Shpenzime per mirembajtjen e paisjeve te zyrave SHP RIPARIM KOMPJUTERI NGA SPITALI LIKUJDIM FAT NR.125453713,125453712 DT.01.10.2014
    Sp. Laç (2019) IT GJERGJI KOMPJUTER Laç 24,000 2014-10-13 2014-10-14 30110130752014 Shpenz. per rritjen e AQT - fotokopje SPITALI LAC PAGUAR SHPENZIME PER RIPARIM KAPITAL FOTOKOPJE UP NR 27 DT 28.08.2014 FT NR 125453419 DT 13.09.2014 AKT MARRJE NE DOREZIM DT 13.09.2014
    Drejtoria Rajonale Tatimore Fier (0909) IT GJERGJI KOMPJUTER Fier 78,600 2014-10-14 2014-10-14 18610100492014 Shpenzime per mirembajtjen e paisjeve te zyrave Tatimet Fier 1010049 Blerie bateri inverteri
    Sp. Berati (0202) IT GJERGJI KOMPJUTER Berat 381,600 2014-10-13 2014-10-14 55810130642014 Shpenz. per rritjen e AQT - paisje kompjuteri spitali berat lik fat shtator 2014 pajisje kompjuteri
    Universiteti Bujqesor (3535) IT GJERGJI KOMPJUTER Tirane 4,225,512 2014-10-10 2014-10-13 384110110412014 Kancelari Univer.Bujqesor kancelari up 10 dt 4.07.2014 nj. fit 1257/9 dt 31.07.2014 kontr dt 29.08.2014 fat 125453285 dt 5.09.2014 pv . dorezim dt 09.09.2014 fh 63 dt 9.09.2014
    Fakulteti i Mjekesise (3535) IT GJERGJI KOMPJUTER Tirane 238,140 2014-10-09 2014-10-10 10310111392014 Kancelari Fak Mjeksise bl. leter up 67 dt 1.06.2012 kontrate 1466/1 dt 3.09.2012 fat 83010382 dt 23.10.2013 f. 83010378 dt 22.1..2014 fh 23.11.2012 fh 22.10.2012
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) IT GJERGJI KOMPJUTER Tirane 6,800 2014-10-10 2014-10-10 7710940032014 Materiale per funksionimin e pajisjeve te zyres Aluizni Tirana boje printeri pv 09.09.2014 fat 125453311 09.09.2014 fh 06 09.09.2014
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 2,500 2014-10-08 2014-10-09 21310300012014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KUSHTETUSE p sherbim komp. pv 4 dt 24.09.2014 fat 125453593 dt 24.09.2014
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) IT GJERGJI KOMPJUTER Tirane 321,599 2014-10-08 2014-10-09 20510041312014 Shpenz. per rritjen e AQT - paisje kompjuteri 231 agjensia shqiptare e zhvillimit pajisje kompjuterike,up nr 230 dt 16.07.2014,njofti fit dt 18.07.2014,fat n serie 125452770 dt 24.07.2014,fh nr 9 dt 24.07.2014
    Universiteti Bujqesor (3535) IT GJERGJI KOMPJUTER Tirane 4,225,512 2014-10-07 2014-10-08 38410110412014 Kancelari Univer.Bujqesor kancelari up 10 dt 4.07.2014 nj. fit 1257/9 dt 31.07.2014 kontr dt 29.08.2014 fat 125453285 dt 5.09.2014 pv . dorezim dt 09.09.2014 fh 63 dt 9.09.2014