Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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. Berati (0202) IT GJERGJI KOMPJUTER Berat 24,000 2014-07-23 2014-07-24 38610130642014. Materiale per funksionimin e pajisjeve speciale spiatli berat lik fat mars 2014 bateri
    Bashkia Orikum (3737) IT GJERGJI KOMPJUTER Vlore 91,440 2014-07-23 2014-07-24 144 2158001 2014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE KOMPJUTER + UPS BASHKIA ORIKUM KODI 2158001 FATURA NR.125452647 DT 14.07.2014
    Dogana Gjirokaster (1111) IT GJERGJI KOMPJUTER Gjirokaster 103,920 2014-07-23 2014-07-24 6110100862014 Sherbime te tjera 1010086 DEGA E DOGANES KAKAVIE , RIPARIM PRINTERA DHE BOJE PRINTERASH, UP NR 12 DT 16.06.2014, FATURA NR SERIAL 12545665 DT 01.07.2014
    Materniteti Tirane (3535) IT GJERGJI KOMPJUTER Tirane 19,560 2014-07-23 2014-07-23 22710130502014 Shpenz. per rritjen e te tjera AQT 602,SUOGJ M.GERALDINA,Blerje bateri up.25/1 dt.12.06.2014 ft. of.12.06.2014 ft.125452221 dt.17.06.2014 fh.nr.11 dt.17.06.2014 ak.dt.17.06.2014
    Aparati Drejt.Pergj.Doganave (3535) IT GJERGJI KOMPJUTER Tirane 418,800 2014-07-22 2014-07-23 73610100772014 Shpenz. per rritjen e AQT - paisje kompjuteri DREJT PERGJ DOGANAVE. LIK FT. per certifikim elektronik Up 12415/1 dt.26.05.14 nj.fituesi 17.06.14 ft.09.07.14 e\serial S125452587 pcv marrje ne dorezim 09.07.14 fh 48 dt.09.07.14
    Prokuroria e rrethit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 3,840 2014-07-16 2014-07-18 7310280172014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE PAG FAT NR.12545247 DT.01.07.2014
    Gjykata e Apelit Tirane (3535) IT GJERGJI KOMPJUTER Tirane 6,200 2014-07-11 2014-07-14 14510290072014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata e Apelit regjistri prok. 2014 pro.verb. 4 dt.25.06.2014 ftsh. nr.125452362 dt.25.06.2014
    Drejtoria Arsimore Kukes (1818) IT GJERGJI KOMPJUTER Kukes 8,600 2014-07-10 2014-07-11 15310110182014 Materiale per funksionimin e pajisjeve te zyres riparim fotokopje ft 125454519 dt04.07.2014 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) IT GJERGJI KOMPJUTER Kukes 9,000 2014-07-10 2014-07-11 15210110182014 Sherbime te tjera sherbime ft 125454520 dt 04.07.2014 Dr.Arsimore Kukes
    Materniteti Tirane (3535) IT GJERGJI KOMPJUTER Tirane 19,560 2014-07-09 2014-07-10 21510130502014 Shpenz. per rritjen e AQT - te tjera paisje zyre SUOGJ M.GERALDINA BL.UPS UP.25 DT. 27.05.2014 FT.DT.27.05.2014 FAT. 125452073 DT. 06.06.2014 FH. 8 DT.,06.06.2014
    Qendra e Publikimeve zyrtare (3535) IT GJERGJI KOMPJUTER Tirane 9,600 2014-07-07 2014-07-08 11310140452014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,qendra e botimeve zyrtare,riparim UPS up nr 43 dt 13.06.14,fto nr 5/36 dt 13.06.2014,njof fit dt 16.06.2014,fat nr 125452352 dt 18.06.2014
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 5,900 2014-07-04 2014-07-07 14510300012014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA KUSHTETUSE rip. printeri pv 4 dt 22.05.2014 fat 125451824 fat dt 22.05.2014
    Gjykata e rrethit Lushnje (0922) IT GJERGJI KOMPJUTER Lushnje 24,000 2014-07-03 2014-07-07 8910290292014 Shpenzime per mirembajtjen e paisjeve te zyrave 1029029 Gjykata Lushnje DRUM LEXMARK fat.125452483 dt.02.07.2014 prok. nr.8 dt.22.04.2014
    Komuna Rukaj (0625) IT GJERGJI KOMPJUTER Mat 56,160 2014-07-04 2014-07-04 11326480012014 Shpenz. per rritjen e AQT - paisje kompjuteri Komuna Rukaj (2648001) Lik. Blerje kompjuteri.Fat.Nr. 125452412 Dt.27.06.2014 Urdh. Prok. Nr.04 Dt.28.05.2014.
    Komuna Potom (0232) IT GJERGJI KOMPJUTER Skrapar 25,000 2014-06-23 2014-06-24 9327410012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2741001 FATURE S/125451956 DT 30.05.2014 Komuna Potom SKRAPAR
    Gjykata e Apelit Tirane (3535) IT GJERGJI KOMPJUTER Tirane 4,000 2014-06-20 2014-06-23 13110290072014 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata e Apelit Mirembajtje inverteri pv 4 dt 11.06.2014 fat 125452225 dt 11.06.2014
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) IT GJERGJI KOMPJUTER Tirane 8,986 2014-06-12 2014-06-13 11610111382014 Libra dhe publikime profesionale Fak Histori Filologjise UP 6 DT 29.05.2014 PV 5 DT 29.05.2014 FAT 125451944 DT 29.05.2014
    Komuna Golem (3513) IT GJERGJI KOMPJUTER Kavaje 23,220 2014-06-12 2014-06-13 21624750012014 Garanci te tjera, te vitit vazhdim,Te Dala KOMUNA GOLEM LIKUJDIM 5% I MBAJTUR PER BLERJE PAISJE ELEKTRONIKE ME FAT 83017279 DT 06.12.2013 DHE PROCES VERBAL DT 10.06.2014
    Spitali Shkoder (3333) IT GJERGJI KOMPJUTER Shkoder 404,415 2014-06-10 2014-06-10 16110130232014 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI SHKODER LIKUJ FAT NR 125451659 12.05.2014
    Bashkia Bilisht (1505) IT GJERGJI KOMPJUTER Devoll 15,000 2014-06-06 2014-06-09 14821050012014 Sherbime te tjera BASHKIA BILISHT PER GJERGJI KOMPJUTER PER RIPARIM FOTOKOPJE