Treasury Transactions 2019-2024

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 200,284,584.00 370 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
    Reparti Ushtarak Nr.6001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 142,800 2023-04-25 2023-04-27 9310170872023 Shpenzime te tjera transporti 1017087% reparti 6002,2023 shp transporti up 9.3.2023 ft of 9.3.2023 ft 9 dt 19.3.2023 h 20.3.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 308,400 2023-04-25 2023-04-27 9210170872023 Kancelari 1017087% reparti 6002,2023 kancelari up 8/2 dt 20.2.2023 ft of 20.2.2023 ft 1041 dt 7.3.2023 fh 7.3.2023
    Sp. Laç (2019) IT GJERGJI KOMPJUTER Laç 312,000 2023-04-25 2023-04-26 11510130752023 Kancelari Spitali Lac , shpenzim kancelari ,fature nr 1209/2023 dt 21.03.2023.urdher prokurimi nr 106 dt 21.02.2023.f-h nr 17 dt 21.03.2023,p-verbal dt 21.03.2023
    Universiteti "A. Xhuvani", Elbasan (0808) IT GJERGJI KOMPJUTER Elbasan 215,261 2023-04-19 2023-04-20 8110110992023 Kancelari 1011099 Universiteti A.Xhuvani,Kancelari,Kontrate nr.2498/9 dt.24.11.2022,Fature nr.44/2023 dt.06.01.2023,FH nr.5 dt.06.01.2023,nr.16 dt.21.03.2023,nr.20 dt.07.04.2023,PVMD dt.21.03.2023 dhe 07.04.2023
    Shkolla "Hysen Çela" Durres (0707) IT GJERGJI KOMPJUTER Durres 188,197 2023-04-19 2023-04-20 5610102452023 Kancelari KANCELERI FAT 1218 KONT 228/1 DT 10.03.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Komisioni Qendror i Zgjedhjeve (3535) IT GJERGJI KOMPJUTER Tirane 19,134,207 2023-04-18 2023-04-19 24810730012023 Kancelari 1073001 KQZ - bl kancelari per zgjedhjet, uprok nr 14 dt 14.02.23, nj fit nr 810/4 dt 23.02.23, kon nr 810/5 dt 27.02.23, ft nr 1135 dt 16.03.23, pv nr 1728/1 dt 16.03.23, fh nr 9, 9/1, 9/2, 9/3, dt 16.03.23
    INUK (3535) IT GJERGJI KOMPJUTER Tirane 570,000 2023-03-24 2023-03-29 13810161302023 Kancelari 1016130 IKMT, lik blerje kancelari, up 2 dt 22.2.23, ft of 1237/1 dt 22.2.23, klasif perf dt 24.2.23, nj fit 1237/3 dt 1.3.23, fat 1083/2023 dt 11.3.23, fh 3 dt 11.3.23, pvmd dt 11.3.23
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 654,000 2023-03-28 2023-03-29 7410300012023 Kancelari 1030001, Gjykata Kushtetuese , 602-bl kancelarie, uprok nr 6 dt 10.02.23, ft of nr 175/3 dt 13.02.23, nj fit dt 16.02.23, fh nr 2 dt 01.03.23, pvmd dt 01.03.23, ft nr 971 dt 01.03.23
    Bashkia Peshkopi (0606) IT GJERGJI KOMPJUTER Diber 16,000 2023-03-21 2023-03-23 17921060012023 Shpenzime per mirembajtjen e paisjeve te zyrave 2023,Bashkia Diber,2106001,Shpenzime mirembajtje paisje zyre,pv emergjence dt 23.02.2023,pv marrje ne dorezim dt 23.02.2023,ft nr 845/2023 dt 23.02.2023,sit nr 1 dt 23.02.2023
    Spitali Vlore (3737) IT GJERGJI KOMPJUTER Vlore 599,938 2023-03-17 2023-03-20 11110130242023 Kancelari 1013024 SPITALI BLERJE TONERA UP NR 508 DT 07.02.2023 FAT NR 803 DT 21.02.2023 F.H NR 5 DT 21.02.2023
    Universiteti "A. Xhuvani", Elbasan (0808) IT GJERGJI KOMPJUTER Elbasan 1,354,774 2023-02-28 2023-03-01 3710110992023 Kancelari 1011099 Universiteti A.Xhuvani,kancelari,Kontr nr.2498/9 dt.24.11.2022,Fature nr.44/2023+FH 1-5 dt.06.01.2023,PVMD dt.06.01.2023
    Komisioni i pavarur i Kualifikimit (3535) IT GJERGJI KOMPJUTER Tirane 1,126,800 2023-02-27 2023-02-28 4210630022022 Materiale per funksionimin e pajisjeve te zyres 1063002 KPK - bl tonera per printer, uprok nr 8 dt 17.01.2023, ft of nr 144/3 dt 17.1.23, pvmd nr 144/16 dt 6.2.23, ft nr 611 dt 9.2.23, fh nr 2 dt 9.2.23
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) IT GJERGJI KOMPJUTER Vlore 8,000 2023-02-08 2023-02-09 1510160162023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016016 DELTA FORCE RIPARIM PRINTERI FAT NR 125 DT 11.01.2023 SITUACION DT 11.01.2023
    Sp. Mat (0625) IT GJERGJI KOMPJUTER Mat 516,000 2023-01-17 2023-01-18 41510130782022 Shpenz. per rritjen e AQT - paisje kompjuteri Spitali Mat (1013078) Lik. Blerje Kompjutera,Printera Multifunksional.Urdh.Prok.Nr.15 Dt.24.10.2022.Njoft.fit.nga app.Fat.Nr.4953/2022 Dt.11.11.2022.Fl.Hyrje Nr.14 Dt.11.11.2022.Proc.verb.dorez.Dt.11.11.2022.
    Reparti Ushtarak Nr.3001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 1,122,000 2023-01-10 2023-01-16 47910170372022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017037 Reparti Ushtarak nr 3001 shp mirembajtje pajisjeve te zyres, up 52,dt 28.09.22, ft nr 52/1,dt 07.10.22, nj fit 13.10.22, ft nr 4938,dt 10.11.22, pv marrje ne dorezim 04.11.22
    Reparti Ushtarak Nr.3001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 1,134,000 2023-01-10 2023-01-16 47210170372022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017037 Reparti Ushtarak nr 3001 shp mirembajtje pajisjeve te zyres, up 54,dt 28.09.22, ft of nr 54/1/1 dt 28.09.22, nj fit 25.10.22, ft nr 5133,dt 23.11.22, pv marrje ne dorezim 22.11.22
    Reparti Ushtarak Nr.5001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 405,000 2023-01-07 2023-01-12 83510170812022 Shpenz. per rritjen e AQT - paisje kompjuteri Rep usht 5001 pajisje zyre aut per lidhje kont 4.11.22 kont 3 dt 9.12.22 ft 5407 dt 13.12.22 fh 10 dt 13.12.22
    Reparti Ushtarak Nr.5001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 211,440 2023-01-07 2023-01-12 83610170812022 Shpenz. per rritjen e AQT - paisje kompjuteri Rep usht 5001 pajisje zyre aut per lidhje kont 4.11.22 kont 4 dt 9.12.22 ft 5408 dt 13.12.22 fh 11 dt 13.12.22
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) IT GJERGJI KOMPJUTER Tirane 20,000 2023-01-04 2023-01-09 24210171262022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017126, AKSH te Eksporteve, sherbim pv 22.12.22 ft 5590 dt 22.12.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) IT GJERGJI KOMPJUTER Tirane 5,500 2022-12-28 2022-12-29 29910051392022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005139-A.R.Ekstensionit Bujqesor, shpz miremb paisje kompjuterike, formulari nr 4 pv rasteve te emergjences, pvmd te punes 09.12.22, fat nr 5348 dt 09.12.22