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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  • 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
    Sp. Laç (2019) IT GJERGJI KOMPJUTER Laç 24,000 2014-10-01 2014-10-06 27710130752014 Shpenz. per rritjen e AQT - fotokopje KOD INST 1013075 PAGUAR SHPENZIME PER RIPARIM KAPITAL FOTOKOPJE UP NR 27 DT 28.08.2014 FT NR 125453419 DT 05.09.2014
    Gjykata e Apelit Tirane (3535) IT GJERGJI KOMPJUTER Tirane 6,200 2014-09-25 2014-09-25 19110290072014 Shpenzime per mirembajtjen e paisjeve te zyrave gjykata e apelti tirane riparim printer fat 125452903 dt 07.08.14 pv 4 07.08.2014
    Drejtoria Rajonale AKU Fier (0909) IT GJERGJI KOMPJUTER Fier 120,000 2014-09-23 2014-09-24 7110051232014 Materiale per funksionimin e pajisjeve te zyres A K U Fier 1005123 likujdim fature
    Komuna Kolsh (2020) IT GJERGJI KOMPJUTER Lezhe 9,750 2014-09-16 2014-09-19 8725730012014 Sherbime te printimit dhe publikimit KOM KOLSH LIK FAT.125453361 DT.05.09.2014
    Komuna Kolsh (2020) IT GJERGJI KOMPJUTER Lezhe 6,800 2014-09-16 2014-09-19 8825730012014 Sherbime te printimit dhe publikimit KOM KOLSH LIK FAT.125453362DT.05.09.2014
    Komuna Kolsh (2020) IT GJERGJI KOMPJUTER Lezhe 9,800 2014-09-16 2014-09-19 8925730012014 Te tjera materiale dhe sherbime speciale KOM KOLSH LEZHE LIK FAT.125453359 DT.11.09.2014
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 2,330 2014-09-16 2014-09-17 18610300012014 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUSE bl materiale pv 4 dt 29.07.2014 fat 125452798 29.07.2014 fh 20 dt 29.07.2014
    Instituti i Monumenteve te Kultures (3535) IT GJERGJI KOMPJUTER Tirane 4,800 2014-09-17 2014-09-17 18710120602014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012060, IMK, riparim bllok ushqimi UP 1371 dt.04.0.14 pcv 04.09.14 ft.125453243 dt.04.09.14 pcv i marrjes ne dorezim 04.09.14
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 2,330 2014-09-08 2014-09-09 18510300012014 Te tjera materiale dhe sherbime speciale GJYKATA KUSHTETUSE bl materiale pv 4 dt 29.07.2014 fat 125452798 29.07.2014 fh 20 dt 29.07.2014
    Gjykata e Apelit Tirane (3535) IT GJERGJI KOMPJUTER Tirane 6,200 2014-09-05 2014-09-05 19110290072014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Apelit Tirane Riparim printer pv emergj 07.08.2014 fat 07.08.2014 seri 125452903
    Prokuroria e rrethit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 3,840 2014-09-02 2014-09-03 8310280172014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE PAG FAT 01 DT 01.08.2014
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) IT GJERGJI KOMPJUTER Tirane 321,599 2014-09-02 2014-09-03 17610041312014 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
    Keshilli Kombetar i Kontabilitetit (3535) IT GJERGJI KOMPJUTER Tirane 16,440 2014-08-26 2014-08-27 8910820012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 K.Kombetar Kontabiliteti program,up nr 11 dt 15.07.2014,ftese per oferte dt 16.07.2014,fat nr serie 125452862 d t04.08.2014,fh nr 2 d t04.08.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) IT GJERGJI KOMPJUTER Tirane 66,000 2014-08-22 2014-08-25 14910160032014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 Qendra e Formimit Policor mirembajtje,up nr 35 dt 03.07.2014,pv dt 06.08.2014,fat nr serie 12545288 dt 06.08.2014
    Garda e Republike Tirane (3535) IT GJERGJI KOMPJUTER Tirane 105,050 2014-08-19 2014-08-19 49010160042014 Pajisje per perdorim policor Garda e Republikes up 1257/6 dt 26.5.14 ftese oferte 1257/6 dt 26.5.14 ft 125452949 dt 7.8.14 fh 4 dt 9.8.14
    Qarku Shkoder (3333) IT GJERGJI KOMPJUTER Shkoder 19,200 2014-08-06 2014-08-07 16520330012014 Materiale per funksionimin e pajisjeve te zyres KESHILLI QARKUT SHKODER FAT 125452698 dt 17.07.2014
    Aparati Drejt.Pergj.Doganave (3535) IT GJERGJI KOMPJUTER Tirane 9,120 2014-07-30 2014-07-31 74610100772014 Te tjera materiale dhe sherbime speciale DREJT PERGJ DOGANAVE.lik bl hdd up dt 23.6.2014, nj fit dt 2.7.2014, seri 125452496 dt 3.7.2014, fh dt 8.7.2014
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 2,686 2014-07-29 2014-07-30 16110300012014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KUSHTETUSE riparime,pv emergjence dt 21.07.2014,fat nr serie 125452725 dt 21.07.2014
    QR Bashkia Pogradec (1529) IT GJERGJI KOMPJUTER Pogradec 15,600 2014-07-24 2014-07-25 4321360192014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2136019 QR BASHKIA POGRADEC FT NR 12545515 DT 04.07.2014
    Gjykata e Apelit te Krimeve Tirane (3535) IT GJERGJI KOMPJUTER Tirane 2,903 2014-07-24 2014-07-25 16510290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk.Apel.Krim.Rend Lik riparim printer pv emergj 04.06.2014 fat 125452019 dt 04.06.2014