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

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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

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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 215,271,053.00 412 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
    Aparati i Ministrise se Mbrojtjes (3535) IT GJERGJI KOMPJUTER Tirane 934,800 2024-03-11 2024-03-19 14110170012024 Materiale per funksionimin e pajisjeve te zyres 1017001, Ministria e mbrojtjes,blerje leter fotokopjuese, shk 427, 1.2.2024,shk30, 30.1.2024, up 22, 1.2.2024, fo 2.2.2024,pv 2.2.2024, njfit 5.2.2024,fat 660/2024, 8.2.2024, pv pr malli 8.2.2024, fh 2, 8.2.2024
    Spitali Psikiatrik Vlore (3737) IT GJERGJI KOMPJUTER Vlore 300,000 2024-03-18 2024-03-19 7710130602024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 PSIKIATRIA BLERJE TONERA UP NR 403 DT 12.02.2024 ARG FONDI ,FTESA PER OFERTE,NJOFT FITUESI PV PER SHPALLJE FIT NR 403/3 DT 15.02.2024 FAT NR 800/2024 DT 19.02.2024 FH NR 06 DT 19.02.2024,AK KOLAUDIM
    Prokuroria e rrethit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 7,100 2024-03-06 2024-03-07 4710280172024 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE LIK FAT.871 DT 23.02.2024,URDHER PROK NR 6 DT 21.02.2024,PV DT 23.02.2024,F HYRJE NR 5 DT 27.02.2024 SHERBIME
    Gjykata e Rrethit per Krimet (3535) IT GJERGJI KOMPJUTER Tirane 264,000 2024-02-26 2024-02-29 2910290422024 Blerje dokumentacioni 1029042 Gjyk Pos KKO - bl shtypshkrime, UP 364 dt 15.11.23,ft of 3088/2 dt 05.12.23, njf dt 06.12.23,fat nr 44 dt 04.01.24,fh nr 1 dt 04.01.24,pvmd dt 04.01.24
    Avokati i popullit (3535) IT GJERGJI KOMPJUTER Tirane 480,000 2024-02-27 2024-02-28 5010660012024 Kancelari 1066001,Av Popullit-kancelari up 52/2 dt 19.01.2023 ft of 19.01.2024 nj fit 31.01.2024 ft 634 dt 7.02.2024 fh 3 dt 7.02.2024
    Dogana Rinas (3535) IT GJERGJI KOMPJUTER Tirane 35,000 2024-02-13 2024-02-16 1610100792024 Shpenzime per te tjera materiale dhe sherbime operative 1010079- Dega Dogana Rinas,2024 bl pjse kompj pv konstat 31.1.2024 pv emergj 31.1.2024 ft 495/2024 dt 31.1.2024 fh 2 dt 31.1.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) IT GJERGJI KOMPJUTER Tirane 36,500 2024-02-09 2024-02-13 3010870192024 Shpenzime per mirembajtjen e objekteve specifike 1087019,ADB- riparim bateri dhe ekran laptopi up 76/5 dt 29.01.2024 ft of 29.01.2024 nj fit 29.01.2024 ft 483 dt 31.01.2024 pv 31.01.2024
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) IT GJERGJI KOMPJUTER Vlore 37,400 2024-02-06 2024-02-07 810160162024 Sherbime te tjera 1016016 DELTA FORCE RIPARIM PRINTERA,FAT NR 351 DT 24.01.2024 SITUACION DT 24.01.2024 UB NR 01 DT 10.01.2024 KERKESE NR 09.01.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 392,400 2024-01-24 2024-01-29 97310170092023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017009 reparti 1001 2023 - mat up 4.12.2023 ft of 4.12.2023 ft 5082 dt 28.12.2023 fh 28.12.2023
    Drejtoria e Antiterrorit (3535) IT GJERGJI KOMPJUTER Tirane 24,500 2024-01-26 2024-01-29 22710161292023 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria e Antiterrorit, lik pagese riparim printerash, up 1781 dt 17.6.23, permbledhese faturash dt 29.12.2023
    Aparati i Ministrise se Mbrojtjes (3535) IT GJERGJI KOMPJUTER Tirane 1,694,400 2024-01-22 2024-01-29 102810170012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017001,MineMb,interier i Q.Inv,up 228/1, 9.6.23,mk2599,29.5.23,kont5315/1,26.10.23, njfit4591,4.9.23,fo 13.6.23,fat 4636/2023, 30.11.23,fh 41,30.11.23pvprmall30/1,30.11.23, f 4862/2023,fh 42,14.12.23,ppr14/4,14.12.23fh6,4.12.23,pvmd4.12.23
    Reparti Ushtarak Nr.3001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 1,180,800 2024-01-20 2024-01-29 54510170372023 Materiale per funksionimin e pajisjeve te zyres 1017037-Rep.ushtarak 3001,2023 sherbim up 1.11.2023 ft of 1.11.2023 nj fit 14.11.23 ft 5036 dt 26.12.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 348,000 2024-01-20 2024-01-23 54610170372023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017037-Rep.ushtarak 3001,2023 sherbim up 30.11.2023 ft of 30.11.2023 ft 5035 dt 26.12.2023
    Nd-ja Komunale Banesa (1529) IT GJERGJI KOMPJUTER Pogradec 229,200 2024-01-22 2024-01-23 34421360052023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON MATERIALE ZYRE, KLASIFI PERFUND+NJF DT 13.3.2023, FATURE 1210+PMD 149/6+FH 10 DT 23.3.2023
    Reparti Ushtarak nr.6670 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 12,000 2024-01-19 2024-01-22 46710171222023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017122 reparti 6670,2023 pajisje kont 8460/3 dt 26.12.23 ft 5054 dt 27.12.23 fh 27.12.23
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) IT GJERGJI KOMPJUTER Tirane 400,000 2024-01-16 2024-01-19 20810102402023 Kancelari 1010240 Agj Komb Ars Prof bl kancelarie, U P nr 16 dt 13.12.2023, ft of dt 13.12.2023, vl of dt 14.12.2023, ft 4972 dt 20.12.2023, fh nr 17 dt 20.12.2023, pv md dt 20.12.2023
    Aparati i Ministrise se Brendshme (3535) IT GJERGJI KOMPJUTER Tirane 119,980 2024-01-12 2024-01-17 47310160012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, Ap Min Brendshme, sherbim riparim fotokopje, prverbale konstatimi dt 22.10.2023, UP nr 9666/2 dt 25.10.2023, fature nr 4271 dt 02.11.2023, prverbale sherbimi dt 02.11.2023, shkrese nr 9666/3 dt 04.12.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) IT GJERGJI KOMPJUTER Tirane 199,312 2024-01-10 2024-01-11 34510260602023 Materiale per funksionimin e pajisjeve te zyres 1026060 Agjensia Komb e Mjedisit 2023, lik bojera printeri, up Nr. 43, dt 07/12/23, Ft oferte nr.10215/1 dt. 07.12.23 njof fituesi dt.11.12.23 pvmd nr.10215/6, dt 19.12.23 ft nr 4944, dt 19.12.2023 fh nr 20, dt 19.12.23
    Aparati i Keshillit te Ministrave (3535) IT GJERGJI KOMPJUTER Tirane 30,000 2024-01-08 2024-01-10 50810030012023 Shpenz. per rritjen e AQT - paisje kompjuteri 602 Aparati i KM. Shpenzime blerje switch.FaturNr.4614/2023 dt.24.11.23.Flet-hNr.9 dt.24.11.23.PlanZbatKontrNr.5334/2 dt.22.11.2023.UrdherProkNr.79 dt.15.11.2023.ALK.4381d.26.9.23kontrNr.5334/1 dt.22.11.2023.ProcMarrDorz dt.24.11.23.
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) IT GJERGJI KOMPJUTER Tirane 411,600 2023-12-29 2024-01-04 13910061582023 Shpenz. per rritjen e AQT - paisje kompjuteri 1006158 Rep.Inspe.Shpet.Min 2023, lik ft bl swtch, aut per lidhje kontr dt 06.12.2023, kontr nr 1375 dt 14.12.2023, ft nr 4917/2023 dt 18.12.2023, fh dt 18.12.2023, pv md dt 18.12.2023