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

  • Institution 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 200,284,584.00 370 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
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) IT GJERGJI KOMPJUTER Tirane 2,400 2023-12-27 2023-12-28 29810102832023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010283-ISHMT 2023 bl paisje kompj up 2.10.2023 kontr 4088 dt 05.12.2023 ft 4736/2023 dt 6.12.2023 fh 6 dt 6.12.2023 pv md 11.12.2023mar kuader 2599 dt 29.5.2023 njf 4.1002023 autoriz lidhje konte 13.10.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 400,800 2023-12-21 2023-12-26 69310170812023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017081Komanda.Dokt.Stervitj,RU.5001.2023 pajisje aut per liddje kont 6097 dt 30.10.2023 kont 7 dt 30.10.2023 ft 4684 dt 4.12.2023 fh 16 dt 4.12.2023
    Agjencia për Mediat dhe Informim (3535) IT GJERGJI KOMPJUTER Tirane 38,000 2023-12-21 2023-12-26 15910870402023 Materiale per funksionimin e pajisjeve te zyres 1087040,Agj per Media dhe Informim-blerje mat per funksionimin e pajisjeve te zyres printer up 13.12.2023 pv fit 13.12.2023 ft 4846 dt 13.12.2023 fh 4 dt 13.12.2023 pv 13.12.2023
    Bashkia Vlore (3737) IT GJERGJI KOMPJUTER Vlore 872,400 2023-12-22 2023-12-26 133921460012023 Kancelari Blerje mjete kancelari up nr 130 dt 16.10.23,ftese per oferte,njoftim fituesi,fat nr 4707 dt 04.12.23,fh nr 67 dt 07.12.23 Bashkia Vlore 2146001
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) IT GJERGJI KOMPJUTER Tirane 336,600 2023-12-21 2023-12-26 78810141002023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014100- Drejt Pergj e Sherb Proves , lik blerje switch router , UP nr.3884/2 dt 2.10.23 , njo fit dt 3.11.23 , kont nr.1693/3 dt 6.11.23 , ft nr.4584 dt 23.11.23 , fh nr.13 dt 23.11.23
    Kolegji i Mbrojtjes dhe Sigurisë (3535) IT GJERGJI KOMPJUTER Tirane 208,800 2023-12-18 2023-12-21 25810171452023 Kancelari 1017145-Reparti Ushtarak nr. 6680 2023 kancelari up 21.11.2023 ft of 21.11.2023 ft 4863 dt 14.12.2023 fh 14.12.2023
    Qendra Ekonomike Arsimit (0202) IT GJERGJI KOMPJUTER Berat 250,000 2023-12-20 2023-12-21 41921020052023 Kancelari 2102005 dr. ek. e arsimit berat pagese urdher prokurimi 29dt 03.11.2023 ftesa per oferte 06.11.2023 njoftim fituesi 06.11.2023 fat 4525/2023 dt 18.11.2023 flete hyrja 40 dt 18.11.2023 pvmd 18.11.2023 kancelari
    Shkolla "Hysen Çela" Durres (0707) IT GJERGJI KOMPJUTER Durres 138,392 2023-12-14 2023-12-15 16210102452023 Kancelari KANCELERI FAT 4617 KONT 228/1 DT 10.03.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Avokati i popullit (3535) IT GJERGJI KOMPJUTER Tirane 1,140,000 2023-12-08 2023-12-12 41810660012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Avokati i Popullit 1066001- bl server per testimin e sistemit te menaxhimit up 530/5 dt 8.11.2023 ft of 8.11.2023 nj fit 22.11.2023 ft 4640 dt 30.11.2023 fh 14 dt 22.11.2023 pv 30.11.2023
    Akademia e Fiskultures (3535) IT GJERGJI KOMPJUTER Tirane 476,400 2023-12-05 2023-12-06 43110110482023 Kancelari 1011048 Universiteti i Sporteve 2023, lik Blerje Kancelari, UP 72 dt 01.11.23 PV nr 2877 dt 01.11.23 Ft Oferte 2877/2 dt 01.11.2023 njof fituesi dt 2.11.23 akt m dorezim 2877/5 dt 16.11.2023 fh 34 dt 16.11.23 ft 4503/2023 dt 16.11.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IT GJERGJI KOMPJUTER Tirane 860,400 2023-11-24 2023-12-01 24610760012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1076001 ILDKPI - lik ft bl tonera, up nr 3380 dt 23.10.2023, njoft fit dt 06.11.2023, ft nr 4486/2023 dt 15.11.2023, fh dt 15.11.2023, pv md dt 15.11.2023
    Materniteti Tirane (3535) IT GJERGJI KOMPJUTER Tirane 226,800 2023-11-24 2023-11-30 48710130502023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sp Obstetr Mbret Geraldine,lik monitore,urdh prok nr 741/5 dt 14.09.2023,ftese oferte 14.09.2023,fat 370 dt 21.09.2023,fl hyr nr 5 dt 21.09.2023
    Agjencia e Eficences se Energjise (AEE) (3535) IT GJERGJI KOMPJUTER Tirane 225,000 2023-11-22 2023-11-24 21810061642023 Materiale per funksionimin e pajisjeve te zyres 1006164 Agj. Ef. Energjise 2023, lik ft blerje tonera , up nr 89 dt 23.10.2023, njoft fit dt 30.10.2023, ft nr 4413/2023 dt 10.11.2023, pv md dt 10.11.2023fh dt 10.11.2023
    Akademia e Fiskultures (3535) IT GJERGJI KOMPJUTER Tirane 416,400 2023-11-20 2023-11-21 42610110482023 Materiale per funksionimin e pajisjeve te zyres 1011048 Universiteti i Sporteve 2023, lik Materiale për funk e pajisjeve të zyrës (Tonera), UP 64 dt 11.10.23, PV nr 2488/1 dt 09.10.23,Ft oferte 2488/3 dt 11.10.23 njof fituesi dt 13.10.23 ft nr 4172/2023 dt 27.10.23 fh nr 31 dt 27.10.23
    Shkolla "Hysen Çela" Durres (0707) IT GJERGJI KOMPJUTER Durres 137,811 2023-11-17 2023-11-20 15210102452023 Kancelari KANCELERI FAT 4464 KONT 228/1 DT 10.03.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) IT GJERGJI KOMPJUTER Tirane 390,000 2023-11-03 2023-11-06 66910141002023 Sherbime te pastrimit dhe gjelberimit 1014100- Drejt Pergj e Sherb Proves , lik BLERJE MATERIALE KANCELARIE , UP NR.124 DT 26.9.23 , NJO FIT DT 28.9.23 , KONT NR.1533/5 DT 11.10.23 , FT NR.3970 DT 11.10.23 , FH NR.10 DT 11.10.23 PV MARR DORZ DT 11.10.23
    Shkolla "Beqir Çela" Durres (0707) IT GJERGJI KOMPJUTER Durres 425,000 2023-10-27 2023-10-30 12310102442023 Kancelari kanceleri FAT 4117 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Prokuroria e rrethit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 7,500 2023-10-17 2023-10-18 19310280172023 Shpenzime per te tjera materiale dhe sherbime operative PROKURORIA LEZHE PAG FAT NR 3695 DT 20.09.2023,FAT 3709 DT 21.09.2023,PV DT 20.09.2023,PV DT 21.09.2023,RIPARIM PRINTERASH
    Dogana Rinas (3535) IT GJERGJI KOMPJUTER Tirane 4,400 2023-10-13 2023-10-17 12710100792023 Sherbime te tjera 1010079- Dega Dogana Rinas,2023 bl hard disk pv f5 dt 30.8.2023 ft 3432/203 dt 30.8.2023 fh 15 dt 1.9.2023
    Universiteti "I.Qemali", Vlore (3737) IT GJERGJI KOMPJUTER Vlore 300,000 2023-10-12 2023-10-13 90010111362023 Materiale per funksionimin e pajisjeve te zyres 3737 UNIVERSITETI ISLAMIL QEMALI 1011136 BLERJE DRUM PER VITIN 2023 FAT 3696 DT 20.09.2023 FL HYRJE 20 DT 20.09.2023 UP 120 DT 27.06.2023 NJOFTIM FITUES 1264/5 DT 03.07.2023