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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IT GJERGJI KOMPJUTER All 210,909,308.00 399 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
    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
    Arkivi Shteteror i Sistemit Gjyqesor (3535) IT GJERGJI KOMPJUTER Tirane 19,200 2023-12-27 2023-12-29 14710141062023 Shpenz. per rritjen e AQT - paisje kompjuteri 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik blerje Switch Router, minikontrate nr 497 dt 22.11.2023 marreveshje kuader nr 2599 dt 29.5.2023 pvmd nr 497/2 dt 23.11.2023 ft nr 4595/2023 dt 23.11.2023 fh nr 13 dt 7.12.2023
    Sp. Puke (3330) IT GJERGJI KOMPJUTER Puke 624,000 2023-12-27 2023-12-28 28910130832023 Kancelari SPITALI PUKE KODI 1013083 BLERJE KANCELARI UP 112 DT 04.12.2023,FTES PER OF 349/2 DT 05.12.2023,NJ FITUSI DT 11.12.2023,FAT 5004 DT 22.12.2023,FH 36 DT 22.12.2023,PV KOLID DT 22.12.2023,KONT 349/7 DT 18.12.2023
    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