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

  • Institution List
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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
    Materniteti Tirane (3535) IT GJERGJI KOMPJUTER Tirane 226,800 2023-11-24 2023-11-30 48710130502023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sp Obstetr Mbret Geraldine,lik monitore,urdh prok nr 741/5 dt 14.09.2023,ftese oferte 14.09.2023,fat 370 dt 21.09.2023,fl hyr nr 5 dt 21.09.2023
    Agjencia e Eficences se Energjise (AEE) (3535) IT GJERGJI KOMPJUTER Tirane 225,000 2023-11-22 2023-11-24 21810061642023 Materiale per funksionimin e pajisjeve te zyres 1006164 Agj. Ef. Energjise 2023, lik ft blerje tonera , up nr 89 dt 23.10.2023, njoft fit dt 30.10.2023, ft nr 4413/2023 dt 10.11.2023, pv md dt 10.11.2023fh dt 10.11.2023
    Akademia e Fiskultures (3535) IT GJERGJI KOMPJUTER Tirane 416,400 2023-11-20 2023-11-21 42610110482023 Materiale per funksionimin e pajisjeve te zyres 1011048 Universiteti i Sporteve 2023, lik Materiale për funk e pajisjeve të zyrës (Tonera), UP 64 dt 11.10.23, PV nr 2488/1 dt 09.10.23,Ft oferte 2488/3 dt 11.10.23 njof fituesi dt 13.10.23 ft nr 4172/2023 dt 27.10.23 fh nr 31 dt 27.10.23
    Shkolla "Hysen Çela" Durres (0707) IT GJERGJI KOMPJUTER Durres 137,811 2023-11-17 2023-11-20 15210102452023 Kancelari KANCELERI FAT 4464 KONT 228/1 DT 10.03.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) IT GJERGJI KOMPJUTER Tirane 390,000 2023-11-03 2023-11-06 66910141002023 Sherbime te pastrimit dhe gjelberimit 1014100- Drejt Pergj e Sherb Proves , lik BLERJE MATERIALE KANCELARIE , UP NR.124 DT 26.9.23 , NJO FIT DT 28.9.23 , KONT NR.1533/5 DT 11.10.23 , FT NR.3970 DT 11.10.23 , FH NR.10 DT 11.10.23 PV MARR DORZ DT 11.10.23
    Shkolla "Beqir Çela" Durres (0707) IT GJERGJI KOMPJUTER Durres 425,000 2023-10-27 2023-10-30 12310102442023 Kancelari kanceleri FAT 4117 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Prokuroria e rrethit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 7,500 2023-10-17 2023-10-18 19310280172023 Shpenzime per te tjera materiale dhe sherbime operative PROKURORIA LEZHE PAG FAT NR 3695 DT 20.09.2023,FAT 3709 DT 21.09.2023,PV DT 20.09.2023,PV DT 21.09.2023,RIPARIM PRINTERASH
    Dogana Rinas (3535) IT GJERGJI KOMPJUTER Tirane 4,400 2023-10-13 2023-10-17 12710100792023 Sherbime te tjera 1010079- Dega Dogana Rinas,2023 bl hard disk pv f5 dt 30.8.2023 ft 3432/203 dt 30.8.2023 fh 15 dt 1.9.2023
    Universiteti "I.Qemali", Vlore (3737) IT GJERGJI KOMPJUTER Vlore 300,000 2023-10-12 2023-10-13 90010111362023 Materiale per funksionimin e pajisjeve te zyres 3737 UNIVERSITETI ISLAMIL QEMALI 1011136 BLERJE DRUM PER VITIN 2023 FAT 3696 DT 20.09.2023 FL HYRJE 20 DT 20.09.2023 UP 120 DT 27.06.2023 NJOFTIM FITUES 1264/5 DT 03.07.2023
    Prefektura e qarkut Vlore (3737) IT GJERGJI KOMPJUTER Vlore 102,000 2023-10-04 2023-10-05 28310160742023 Kancelari 1016074 PREFEKTURA BLERJE KANCELARI UP NR 4 DT 13.07.2023 FAT NR 3193 DT 05.08.2023 F.H NR 8 DT 05.08.2023
    Spitali Fier (0909) IT GJERGJI KOMPJUTER Fier 934,800 2023-09-21 2023-09-25 59310130172023 Kancelari Spitali Fier 1013017 kancelari up.20.06.2023 fo.20.06.2023 njf.26.07.2023 fat.3032/2023 fh.42 pvmd
    Shkolla Prof. "Karl Gega", Tirane (3535) IT GJERGJI KOMPJUTER Tirane 300,000 2023-08-22 2023-08-24 12210102682023 Kancelari 1010268 Shk. Ndert. Karl Gega blerje mat. kancelarie, U P nr 28 dt dt 25.05.2023, ft of dt 26.05.2023, nj ft dt 26.05.2023, ft nr 2656/2023 dt 22.06.2023, fh nr 10 dt 22.06.2023, pv md dt 22.06.2023
    Dogana Pogradec (1529) IT GJERGJI KOMPJUTER Pogradec 177,600 2023-08-14 2023-08-15 9110100832023 Shpenz. per rritjen e AQT - fotokopje 1010083 DOGANA POGRADEC LIKUJDON SHPENZIME PER PAISJE KOMPJUTERIKE,FTESE PER OFERTE NR 684/3 DT 01.08.2023,NJF DT 03.08.2023,PV NR 684/4+AKMD NR 684/5,FATURA NR 3195+FH NR 22 DT 07.08.2023
    Prokuroria e rrethit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 21,000 2023-08-07 2023-08-08 15210280172023 Shpenzime per te tjera materiale dhe sherbime operative PROKURORIA LEZHE LIK FAT.2826 DT.06.07.2023 & 2861 DT.10.07.2023,PROC VERB DT.06.07.2023 & 10.07.2023,RIPARIME TE DY PRINTERAVE
    Gjykata e rrethit Berat (0202) IT GJERGJI KOMPJUTER Berat 119,760 2023-07-28 2023-08-01 16110290122023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029012 gjykata berat pagese urdher blerje 5 dt 26.07.2023 fatura 3059/2023 dt 27.07.2023 flete hyrja 9 dt 27.07.2023 pvmd 27.07.2023 monitor per salle gjyqi
    Dogana Rinas (3535) IT GJERGJI KOMPJUTER Tirane 46,000 2023-07-26 2023-07-27 8410100792023 Shpenz. per rritjen e AQT - fotokopje 1010079- Dega Dogana Rinas 2023 , Lik printime scanner , UP nr.1562 dt 25.5.23 , pv dt 26.5.23 , ft nr.2860/2023 dt 10.7.23 , fh nr.9 dt 10.7.23
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) IT GJERGJI KOMPJUTER Gjirokaster 324,000 2023-07-19 2023-07-20 290 24520012023 Kancelari 2452001, Bashkia Dropull. Blerje leter A4,fatura nr. 2865/2023, dt.10.07.2023.Flete hyrje nr.101, dt.10.07.2023.Urdher prokurimi nr. 29,dt.26.06.2023.
    Reparti i Sig.Brendsh.Ceremonial (3535) IT GJERGJI KOMPJUTER Tirane 2,500 2023-07-06 2023-07-10 6410160782023 Shpenzime per mirembajtjen e paisjeve te zyrave Rep Ceremonialit, riparim paisje fat nr 2690/23 dt 20.06.2023
    Reparti i Sig.Brendsh.Ceremonial (3535) IT GJERGJI KOMPJUTER Tirane 2,500 2023-07-06 2023-07-10 6510160782023 Shpenzime per mirembajtjen e paisjeve te zyrave Rep Ceremonialit, riparim paisje fat nr 2692/23 dt 20.06.2023
    Reparti i Sig.Brendsh.Ceremonial (3535) IT GJERGJI KOMPJUTER Tirane 2,500 2023-07-06 2023-07-10 6310160782023 Shpenzime per mirembajtjen e paisjeve te zyrave Rep Ceremonialit, riparim paisje fat nr 2689/23 dt 20.06.2023