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.
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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 Planifikimit te Territorit (3535) IT GJERGJI KOMPJUTER Tirane 105,600 2017-11-17 2017-11-20 27810940162017 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKPT blerje ram up nr 1560/1 prot date 19.09.2017 fat nr 224096537 fh nr 65 dt 09.11.2017
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) IT GJERGJI KOMPJUTER Tirane 40,200 2017-11-17 2017-11-20 22110630012017 Shpenz. per rritjen e AQT - fotokopje K L D blerje fotokopje up nr 31 dt 30.10.17, ft of 3316/1 dt 30.10.17, nj fit 3316/2 dt 2.11.17, pvmd dt 6.11.17 fh nr 4 dt 6.11.17, ft nr 224096482 dt 6.11.17
    Gjykata e Apelit Tirane (3535) IT GJERGJI KOMPJUTER Tirane 2,500 2017-11-10 2017-11-13 35310290072017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029007 Gjykata e Apeli Tirane 2017 mirmbajtje pajisje printer ft nr 224096493 pv emergjent nr 4 dt 06.11.2017 pv kontat dt 06.11.2017
    Mbeshtetje per Shoqerine Civile (3535) IT GJERGJI KOMPJUTER Tirane 210,000 2017-10-30 2017-10-31 17010880012017 Shpenz. per rritjen e AQT - paisje kompjuteri 1088001 AMSHC paisje TIK up 1 dt 29.09.2017 fat. 224096152 dt. 17.10.2017 fh 8 dt 17.10.2017
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) IT GJERGJI KOMPJUTER Tirane 16,788 2017-10-11 2017-10-13 219/110051172017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 AZHBR Shpenzime per blerjen e mallit Wireless router.Procesverbal i rasteve te emergjences nr.2575,dt.10.10.2017.FTSH.nr.s.224096025,dt.10.10.2017.Procesverbal nr.2575/1,dt.10.10.2017.
    Shkolla Luigj Gurakuqi (3535) IT GJERGJI KOMPJUTER Tirane 297,360 2017-10-11 2017-10-12 4821018142017 Kancelari 21010814 Shkolla Luigj Gurakuqi 2017 Bl kancelari up 18 dt 20.09.2017 pv 6 dt 22.09.2017 fat 224096009 dt 23.09.2017 fh 16 dt 23.09.2017
    Kuvendi Popullor (3535) IT GJERGJI KOMPJUTER Tirane 462,000 2017-10-11 2017-10-12 64610020012017 Shpenz. per rritjen e AQT - paisje audio-vizuale Kuvendi i Shqiperise bl televizore up 74 dt 6.9.2017 pv 28.9.2017 njf 28.9.2017 ft 224095823 dt 29.9.2017 fh 30 dt 29.9.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) IT GJERGJI KOMPJUTER Vlore 828,000 2017-09-28 2017-09-29 15010870252017 Shpenz. per rritjen e AQT - paisje kompjuteri 1087025 AZHR 4 BLERJE PAISJE INFORMATIKE FAT 224095313 DT 31.08.2017,UP 44 DT 28.08.2017,FLET HYRJE 12 DT 31.08.2017,FTES PER OFERT,
    Gjykata e rrethit Berat (0202) IT GJERGJI KOMPJUTER Berat 34,370 2017-09-27 2017-09-28 19510290122017 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA 1029012, UP DT 12.09.2017, likujdim fat dt 15.09.2017 mirmbajtje pajisje printeri
    Dogana Kapshtice (1505) IT GJERGJI KOMPJUTER Devoll 42,485 2017-09-26 2017-09-27 9810100852017 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA KAPSHTICE PAGESE PER IT GJERGJI KOMPJUTER PER SHPENZIME PER MIRMBAJTJEN E PAISJEVE TE ZYRAVE (FOTOKOPJE,PRINTERA) NR FATURE 224095530 DT 14.09.2017 NR URP 17 DT 05.09.2017
    Drejtoria Arsimore Kukes (1818) IT GJERGJI KOMPJUTER Kukes 21,400 2017-09-22 2017-09-25 23710110182017 Shpenzime per mirembajtjen e paisjeve te zyrave 1011018 Dr.Arsimore Kukes riparim fotokopje Fat SO-037551dt 21.09.2017 upr nr 07dt21.09.2017
    Klinika Qeveritare (3535) IT GJERGJI KOMPJUTER Tirane 5,350 2017-09-20 2017-09-21 9210130522017 Sherbime te tjera 1013052 QSHM riparim kompjuteri up 10 dt. 06.08.2017 fat. 224095011 dt. 07.08.2017
    Universiteti "I.Qemali", Vlore (3737) IT GJERGJI KOMPJUTER Vlore 285,504 2017-09-20 2017-09-21 23510111362017 Shpenz. per rritjen e AQT - paisje kompjuteri 1011136 UNIVERSITETI PAGESE TVSH PER BLERJE PAISJE ELEKTRONIKE PROJEKTI ENHANCEMENT UP NR.64 DT.14.09.2017 SHKRESA E MF 11860/1 DT.31.08.2017
    Qendra Kulturore Tirana (3535) IT GJERGJI KOMPJUTER Tirane 660,000 2017-09-15 2017-09-18 9321011512017 Shpenz. per rritjen e te tjera AQT 2101151 Qendra Kulturore Tirana 2017 Bl aparat fotografik up 348 dt 28.06.2017 pv 30.06.2017 njfit 30.06.2017 urdh titull 415 dt 24.08.2017 fat 224095227 fh 5 dt 24.08.2017 pvmd 24.08.2017
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) IT GJERGJI KOMPJUTER Tirane 750,000 2017-09-08 2017-09-12 3310030232017 Shpenz. per rritjen e AQT - paisje kompjuteri 600, AKCESK lik blerje kompjuteri , u prok nr 964 dt 18.04.2017 ,ftese of nr 65 dt 18.04.2017 , fat nr seri 125470064,dt 24.04.2017, proc verb nr 65/2 dt 24.04.2017 , akt dorezimi nr 65/1 dt 24.04.2017,f hyrje nr 3 dt 24.04.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) IT GJERGJI KOMPJUTER Tirane 4,000 2017-09-07 2017-09-08 18010130552017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013055 QKTGJ SHERBIMI riparim printeri pv emergjence 07.08.2017 fat, 224095020 dt. 07.08.2017
    Gjykata e rrethit Permet (1128) IT GJERGJI KOMPJUTER Permet 18,760 2017-09-06 2017-09-07 15810290322017 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA PERMET PROCES VERBAL EMERGJENCE RIPARIM PAISJE ZYRE FAT NR 224095364 DT 05.09.2017
    Presidenca (3535) IT GJERGJI KOMPJUTER Tirane 299,500 2017-09-06 2017-09-07 42010010012017 Shpenz. per rritjen e AQT - paisje kompjuteri Presidenca,lik kompiuter,proc verb emergj 29.08.2017,proc verb kostat 29.8.2017,fat 224095282 dt 29.8.2017
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) IT GJERGJI KOMPJUTER Tirane 490,800 2017-08-17 2017-08-18 8410950012017 Shpenz. per rritjen e AQT - paisje kompjuteri Autoriteti per Inf.mbi Dok e ish sig.te shtetit blerje pajisje kompjuterike up nr 265/2, ft ofert dt 16.2.17, njfit nr 265 dt 12.6.17, fat nr 125456501 dt 27.6.17, fh nr 19 dt 27.6.17
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 2,244 2017-08-15 2017-08-17 17410300012017 Shpenzime per mirembajtjen e paisjeve te zyrave 1030001 Gjykata Kushtetuese , lik sherbim riparus ups, p vrb dt 4.08.2017 , p verb dt 4.08.2017 , fat nr 224095003 dt 4.08.2017