Treasury Transactions 2015-2018

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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.
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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 49,066,093.00 303 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
    Dogana Pogradec (1529) IT GJERGJI KOMPJUTER Pogradec 300,000 2018-05-22 2018-05-23 5110100832018 Shpenz. per rritjen e AQT - paisje kompjuteri 1010083 Dogana Pogradec,lik Urdh Prok NR=2 dt11.05.2018,Rap Vleresimi +Nj fituesi nga APP dt16.05.2018,Pro-Verb Komisioni nr=480/3+fat=224099484+fh=11+AKT-M-D nr=480/4 dt17.05.2018,Paisje Kompjut
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) IT GJERGJI KOMPJUTER Tirane 2,500 2018-05-15 2018-05-16 13810061602018 Shpenzime per mirembajtjen e paisjeve te zyrave A.K.P.T sherbime fat nr 224099019 dt 17.04.2018
    Gjykata e Apelit Tirane (3535) IT GJERGJI KOMPJUTER Tirane 7,200 2018-05-10 2018-05-11 12310290072018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029007 Gjykata e Apelit 2018 pagese mirmbajt pajisje kompjuter ft nr 4 ser 224099324 dt 09.05.2018 pv nr 4 dt 09.05.2018 pv konstat dt 09.05.2018
    Akademia e Arteve (3535) IT GJERGJI KOMPJUTER Tirane 252,000 2018-05-08 2018-05-09 7410110472018 Shpenzime per mirembajtjen e paisjeve te zyrave Universitet.Arteve materiale kompjuterike up nr 2 dt 19.03.2018 nj fit 10.04.2018 fat 224099153 dt 16.04.2018 fh 2 dt 16.04.2018
    Kontrolli i Larte i Shtetit (3535) IT GJERGJI KOMPJUTER Tirane 14,000 2018-05-07 2018-05-08 16610240012018 Shpenzime per te tjera materiale dhe sherbime operative 1024001-K.L.SH.602- riparim printeri-fotokopje ,fat nr 224099123 dt 24.04..2018 p.verb konstatimi dt 24.04.2018,p.v.emergjence form 4 dt 24.04.2018.p.v.m.d. dt 24.04.2018
    Dogana Sarande (3731) IT GJERGJI KOMPJUTER Sarande 637,200 2018-04-27 2018-04-30 40.10100912018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik LIK NGA DOGANA SR FAT NR DAT 02.03.2018 U PROK NR 01 DAT 05.02.2018 FL HYRJA NR 3 DAT 02.03.2018
    Sanatoriumi Tirane (3535) IT GJERGJI KOMPJUTER Tirane 11,600 2018-04-13 2018-04-16 23510130512018 Sherbime te tjera 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' instalim pakete up 260/1 dt. 23.11.2017 fat. 224096801 dt 23.11.2017
    Universiteti i Tiranes (3535) IT GJERGJI KOMPJUTER Tirane 285,504 2018-03-29 2018-03-30 6810110392018 Shpenzime gjyqesore 1011039- UT Rektorati, VENDIM GJYQI tvsh urdh 1215/1 dt 27.03.2018 vendim 1801 dt 14.02.2018
    INUK (3535) IT GJERGJI KOMPJUTER Tirane 62,500 2018-03-29 2018-03-30 15410161302018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2018-INUK bl materiale up 107 dt 19.03.2018 aut 21.03.2018 fat 224098673 dt 21.03.2018 fh 5 dt 21.03.2018pv 21.03.2018
    Drejtoria e Antiterrorit (3535) IT GJERGJI KOMPJUTER Tirane 51,900 2018-03-28 2018-03-29 3310161292018 Materiale per funksionimin e pajisjeve speciale 1016129- BL. PJ . KOMPJUTERI UP 1164/1 DT 20.12.2017 NJ FIT 22.12.2017 FAT 224097273 DT 22.12.2017 FH68 DT 22.12.2017
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) IT GJERGJI KOMPJUTER Tirane 13,500 2018-03-27 2018-03-28 3110102692018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010269 Shkolla teknike elektrike, lik riparim printer fotokopje,PV konstatimi dt 23.02.2018, PV emergjence nr 14 dt 28.02.2018,fat nr 224098356 dt 28.02.2018
    Drejtoria e Bujqesise Shkoder (3333) IT GJERGJI KOMPJUTER Shkoder 360,000 2018-03-21 2018-03-23 2010050332018 Shpenz. per rritjen e AQT - paisje kompjuteri 1005033, DREJTORIA E BUJQESISE SHKODER, BLERJE PAISJE KOMPJUTERIKE, UPROK 3 DT 15.02.2018, FTESE OF 15.02.2018,RAP PERF 19.02.2018, NJOFTIM FIT 20.02.2018,FAT 224098223 DT 21.02.2018,FHYRJE 3 DT 21.02.2018, PVERBAL MARRJE DORZ 21.02.2018
    Gjykata Administrative e Shkalles se Pare Durres (0707) IT GJERGJI KOMPJUTER Durres 24,690 2018-03-20 2018-03-21 2810290442018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029044 GJYKATA ADMINISTRATIVE 0707 MIREMBAJTJE PAJISJE PRINTERI URDH DT 06.03.2018 FATURA 224098439 DT 06.03.2018
    Gjykata e Apelit te Krimeve Tirane (3535) IT GJERGJI KOMPJUTER Tirane 3,600 2018-03-16 2018-03-20 7510290102018 Materiale per funksionimin e pajisjeve te zyres 1029010 Gjykata Apelit Krimet e Renda 2018 likuj materiale per funksionim zyre up nr 5 dt 13.02.2018 ft nr 224098118 dt 15.02.2018
    Drejtoria e Bujqesise Berat (0202) IT GJERGJI KOMPJUTER Berat 360,000 2018-03-09 2018-03-12 4510050022018 Shpenz. per rritjen e AQT - paisje kompjuteri Drejtoria e Bujqesise 1005002, Pajisje kompjuterike per DB, urdher prokurimi nr 13 date 14.02.2018, fatura nr 224098217 date 21.02.2018 flete hyrje nr 1 date 21.02.2018
    Drejtoria e Bujqesise Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 355,200 2018-03-08 2018-03-09 2910050202018 Shpenz. per rritjen e AQT - paisje kompjuteri DREJT E BUJQES LIK FAT.224098222 DT.21.02.2018,URDH PROK NR.2 DT.15.02.2018,FTESE PER OFERT NR.269 DT.15.02.2018,NJOF FITUE 297 DT.21.02.2018,KONTR.294 DT.21.02.2018,PRO VERB MARR NE DORZ NR.299 DT.21.02.2018,FHYR.2 DT.21.02.18 PAIS.KOMPJUT
    Drejtorita e Bujqesise Fier (0909) IT GJERGJI KOMPJUTER Fier 264,000 2018-03-07 2018-03-08 2510050092018 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE KOMPJUTERIKE DREJT.BUJQ.DHE USHQIMIT FIER FAT 224098236 DT 21/02/2018
    Drejtoria e Bujqesise Tirane (3535) IT GJERGJI KOMPJUTER Tirane 261,600 2018-03-02 2018-03-05 3210050352018 Shpenz. per rritjen e AQT - paisje kompjuteri 1005035 1005035-Drejtoria Bujqesise Tirane,231- Blerje kompjutera .shrese AKSHI nr 494/3 dt 6.2.18,u-p.nr 2 dt 13.2.18,fts 14.2.18,nj.fit 19.2.18,. fat nr seri 224098209 dt 20.02.2018 ,f.h. nr 2 dt 20.02.18,p.v.m.d. 20.2.18n
    Klinika Qeveritare (3535) IT GJERGJI KOMPJUTER Tirane 2,000 2018-02-23 2018-02-26 2210130522018 Sherbime te tjera 1013052 QSHM riparim kompjuteri up 3 dt. 06.02.2018 fat. 22409796 dt. 07.02.2018
    Bashkia Finiq (3704) IT GJERGJI KOMPJUTER Delvine 957,000 2018-02-14 2018-02-20 6123260012018 Shpenz. per rritjen e AQT - paisje kompjuteri lik fat nr 224096411 dt 31.10.2017 bashkkia Finiq