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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IT GJERGJI KOMPJUTER Tirane 270,000 2018-02-13 2018-02-20 5610870062018 Materiale per funksionimin e pajisjeve speciale Blerje kartash aksesi , UP nr.299prot dt.17.01.2018,FO nr.300prot dt.17.01.2018,FNJF nr.418prot dt.24.01.2018,fat nr.S/224097762 dt.25.01.2018
    Gjykata e Apelit Tirane (3535) IT GJERGJI KOMPJUTER Tirane 3,500 2018-02-15 2018-02-16 2310290072018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029007 Gjykata e Apelit 2018 pagese shpenzim mirmbajt pajisje zyre pv nr 4 emergj dt 08.02.2018 pv konstat 08.02.2018 ft nr 2240979999 dt 08.02.2018
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) IT GJERGJI KOMPJUTER Tirane 23,000 2018-02-06 2018-02-07 25101012792018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010279 Drejtoria E Pergjithsme Akreditimi 2018 shpenzim mirmbajtje pajisje zyre up nr 4 dt 25.01.2018 pv dt 25.01.2018 ft nr 040454 ser 224097769 dt 25.01.2018
    ALUIZNI - Drejtoria Berat (0202) IT GJERGJI KOMPJUTER Berat 804,000 2018-01-30 2018-01-31 9910141222017 Shpenz. per rritjen e AQT - paisje kompjuteri Aluizni 1014122 Urdher prokurimi nr 9 date 13.12.2017 fatura nr 224097301 date 26.12.2017 blerje printerash
    Shkolla "Kristo Isak" Berat (0202) IT GJERGJI KOMPJUTER Berat 19,000 2018-01-26 2018-01-29 510102412018 Shpenzime per mirembajtjen e paisjeve te zyrave Krist Isak 1010241, urdher prokurimi nr 42 date 24.12.2017 fatura nr 224097314 date 27.12.2017 riparim fotokopjuesi
    Zyra Punesimit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 34,000 2017-12-23 2017-12-29 85210250202017 Shpenzime per mirembajtjen e paisjeve te zyrave ZYRA E PUNES LEZHE LIK FAT.2 DT.20.12.2017,ME SERI 224097235 URDH PROK NR.18 DT.13.12.2017,PROC VERB FITUESI DT.15.12.2017 MIRMB PAISJE
    Sp. Mirdite (2026) IT GJERGJI KOMPJUTER Mirdite 4,500 2017-12-28 2017-12-29 31310130792017 Te tjera materiale dhe sherbime speciale Spitali mirdite fature riparim printeri fat nr serie 2240977249,up nr 43 dt 15.11.2017
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) IT GJERGJI KOMPJUTER Tirane 156,000 2017-12-26 2017-12-29 33210061602017 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKPT blerje ram up nr 1312/2 date 13.12.2017 fat nr 224097246 fh nr 89 dat 20.12.2017
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 90,720 2017-12-28 2017-12-29 29110300012017 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Kushtetuese Lik SHERBIM RIPARIM PRINTERA , U PROK NR 96 DT 14.12.2017 , FTESE OF NR 15.12.2017 , NJOF FIT 20.12.2017 , FAT NR 224097266 DT 21.12.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) IT GJERGJI KOMPJUTER Vlore 72,000 2017-12-21 2017-12-27 23010870252017 Shpenz. per rritjen e AQT - paisje kompjuteri 1087025 AZHR 4 BLEJRE PAISJE INFORMATIKE MONITOR FAT 224097228 DT 20.12.2017, FH 26 DT 20.12.2017, UP 76 DT 15.12.2017, PV I MARJES NE DOREZIM
    Zyra Punesimit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 22,775 2017-12-20 2017-12-26 8371025020217 Shpenzime per mirembajtjen e paisjeve te zyrave ZYRA E PUNES LEZHE LIK FAT.1DT.07.12.2017,ME SERI 224097013,URDH PROK NR.17 DT.05.12.2017,PROC VERB FITUESI DT.06.12.2017 RIPARIM FOTOKOPJE ZP LAC
    Gjykata e rrethit Berat (0202) IT GJERGJI KOMPJUTER Berat 4,500 2017-12-18 2017-12-21 26810290122017 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Berat 1029012,up nr 40dt 06.12.2017 p verbal dt 07.12.2017 fat nr 22409706 dt 12.12.2017 mirmbajtje pajisje printer
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IT GJERGJI KOMPJUTER Tirane 120,000 2017-12-18 2017-12-21 64510870062017 Kancelari AKSHI-Blerje Boje per printer,UP me vlere te vogel nr.3275prot dt.31.10.2017procesverbal i prokurimeve ,fat nr.224096919 dt.04.12.2017,FH nr.76 dt.04.12.2017
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) IT GJERGJI KOMPJUTER Tirane 276,000 2017-12-18 2017-12-20 232510870132017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik ASIG LIK SHPENZIME PER UAV DRONE ,SHK NR 351/4 DT 2.10.2017 , U PROK NR 82 DT 2.10.2017 , FTESE OF 351/5 DT 2.10.2017 , PV NR 31.10.2017 , FL HYR 54 ,FAT 224096480 DT 31.10.2017
    Shkolla "Kristo Isak" Berat (0202) IT GJERGJI KOMPJUTER Berat 5,500 2017-12-13 2017-12-15 13210102412017 Shpenzime per mirembajtjen e paisjeve te zyrave Kristo Isak 1010241, Urdher prokurimi nr 27 date 30.11.2017 fat nr 6974 date 06.12.2017 seri 224096974 riparim fotokopjuesi
    Komisioni i Prokurimit Publik (3535) IT GJERGJI KOMPJUTER Tirane 79,965 2017-12-12 2017-12-13 56310870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik LIK KTHIM TR OPERATIVE , U BRENSHEM NR 393 DT 25.07.2017 , V KPP NR 518 DT 13.07.2017
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) IT GJERGJI KOMPJUTER Tirane 3,350 2017-12-05 2017-12-06 11110112372017 Sherbime telefonike AKKSH & Inovacionit warlse u prok 30.11.17 p verbal 30.11.17 fat 1.12.17 fhyrje 1.12.2017
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) IT GJERGJI KOMPJUTER Tirane 3,000 2017-12-05 2017-12-06 29210061602017 Shpenzime per mirembajtjen e paisjeve te zyrave AKPT sherbim diagnostifikimi fat nr 224096721 dt 18.11.2017 pv nr 1112/6 dt 13.11.17
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) IT GJERGJI KOMPJUTER Tirane 18,000 2017-11-24 2017-11-30 11810251512017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shk mesme elektrike pagese riparim fotokopje, pv konstatimi dt 22.11.2017, pv emergjence 23.11.2017, fat nr 224096800 dt 23.11.2017
    Gjykata e rrethit Berat (0202) IT GJERGJI KOMPJUTER Berat 16,214 2017-11-21 2017-11-22 23610290122017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029012 GJYKATA 1029012,up nr 32 dt 13.11.2017 likujdim fat nr 6636 dt 14.11.2017