Treasury Transactions 2019-2025

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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 240,895,437.00 466 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
    Komisioni i Prokurimit Publik (3535) IT GJERGJI KOMPJUTER Tirane 9,842 2024-09-11 2024-09-12 65710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 575 dt 29.08.2024 , vendim KPP nr 1113/2024 dt 27.08.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 492,000 2024-08-22 2024-08-26 22410170872024 Materiale per funksionimin e pajisjeve te zyres 1017087% reparti 6002,2024 mat up 18.7.24 ft of 18.7.24 ft 3077 dt 9.8.2024 fh 9.8.2024
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) IT GJERGJI KOMPJUTER Tirane 111,800 2024-08-21 2024-08-22 13510121372024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012137 Agj Form Prof Kualif,lik riparim printerash, uprok nr 7 dt 24.05.24, pv ofertash nr 1 dt 24.05.24, pv fituesi dt 28.06.24, ft nr 12603 dt 28.06.24, fh nr 1 dt 28.06.24, pvmd dt 28.06.24
    Avokati i popullit (3535) IT GJERGJI KOMPJUTER Tirane 2,916,000 2024-08-15 2024-08-16 24610660012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1066001,Av Popullit-bl pajisje elektronike, uprok nr 133/17 dt 16.05.24, nj fit nr 133/28 dt 27.06.24, kont nr 133/30, dt 02.07.24, ft nr 3023 dt 02.08.24, fh nr 9 dt 02.08.24, pvmd dt 02.08.24
    Spitali Korce (1515) IT GJERGJI KOMPJUTER Korçe 600,000 2024-08-13 2024-08-14 49310130192024 Kancelari 1013019 DR.SPITALORE KORCE BLERJE TONERA URDHER  NR 8 DT 08.07.2024 ,FT OFERTE NR 1336 DT 08.07.24,PV DT 29.04.24,NJOFTIM FITUES NE SISTEM,LIK FAT NR 2988/2024 DT 30.07.2024 DHE FH NR 14,15  DT 30.07.24
    Spitali Fier (0909) IT GJERGJI KOMPJUTER Fier 420,000 2024-08-09 2024-08-12 64710130172024 Materiale per funksionimin e pajisjeve te zyres Spitali Fier 1013017 blerje tonera up.19.06.2024 fto.19.06.2024 fat.2642/2024 fh pvmd
    Komisioni Qendror i Zgjedhjeve (3535) IT GJERGJI KOMPJUTER Tirane 786,000 2024-07-31 2024-08-01 33810730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, blerje tonerash, U P nr 18 dt 21.06.2024, ft of dt 21.06.2024, nj ft 21.06.2024, ft 2798/2024 dt 15.07.2024, fh nr 11 dt 19.07.2024, pv md dt 19.07.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) IT GJERGJI KOMPJUTER Tirane 7,000 2024-07-30 2024-07-31 17810870192024 Shpenzime per mirembajtjen e objekteve specifike 1087019,ADB- lik sherbim riparim kompjuteri pv emergjence 501/1 dt 4.7.2024 urdher  501/13 dt 9.7.2024 ft 2753 dt 10.7.2024 pv 10.7.2024
    Dogana Pogradec (1529) IT GJERGJI KOMPJUTER Pogradec 6,000 2024-07-24 2024-07-25 8110100832024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010083 Dogana Pogradec likujdon shpenzime per mirembajtje pajisje zyre, ub 999 dt 15.07.24 fatura 2808 dt 15.07.24
    Komisioni i Prokurimit Publik (3535) IT GJERGJI KOMPJUTER Tirane 5,000 2024-07-17 2024-07-18 46410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 369 dt 19.06.2024 , vendim KPP nr 680/2024 dt 13.06.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) IT GJERGJI KOMPJUTER Tirane 900,000 2024-07-15 2024-07-18 46510260012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1026001 MTM riparim pajis elektr. urdh prok 167 dt 25.04.2024, PV fond limit dt 25.04.2024,ftese oferte 2785/2 dt 25.04.2024, njoft fituesi 30.04.2024, kontr 2785/4 dt 10.05.2024, fat 2584 dt 26.06.24, PV marrje dorz dt 26.06.24, situacion
    Reparti Ushtarak Nr.3001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 882,000 2024-07-11 2024-07-15 29910170372024 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001  2024 sherbim up 20.5.2024 ft of 20.5.2024 ft 2505 dt 19.6.2024 fh 19.6.2024
    Dogana Durres (0707) IT GJERGJI KOMPJUTER Durres 270,000 2024-07-04 2024-07-05 9010100812024 Shpenz. per rritjen e AQT - paisje kompjuteri BL PRINTERA FAT 2130 DT 24.05.2024 /1010081 / DOGANA / TDO 0707
    Aparati i Ministrise se Mbrojtjes (3535) IT GJERGJI KOMPJUTER Tirane 597,600 2024-06-25 2024-07-03 49310170012024 Materiale per funksionimin e pajisjeve te zyres 1017001, Ministria e mbrojtjes,materiale per funksionimin e pajisjeve te zyres,shkrese 1272 10.05.2024,kerkese 10/5 10.05.2024,up 123 14.05.2024,FO 15.05.2024, pv.1 15.05.2024,fat 2132/2024,24.05.2024,pv p.malli 24.05.2024,FH 8 24.5.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) IT GJERGJI KOMPJUTER Tirane 21,000 2024-06-26 2024-07-03 50110100012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Min.Fin.Blerje switch,Fat.4450/2023,dt.13.11.23, f.hyr. nr.235, dt.13.11.2023,MK nr.2599 dt 29.05.23,minikontr nr. 16774/7 dt 07.11.23,kerkese nr.19400/2 dt 24.10.23,u.prok nr.1913/1 dt.29.08.23,njoft fit nr 4471 dt 30.08.23,pvmd 13.11.23,
    Nd-ja Mirembajtja Rruga (0808) IT GJERGJI KOMPJUTER Elbasan 205,200 2024-06-26 2024-06-27 14421090142024 Kancelari 2109014 ASHP Rurale - Kancelari, UP nr 5/1 dt 18.04.202. ftesem per oferte nr 209/87 dt 18.04.2024. Nj fituesi APP dt 18.04.2024. Fature nr 2152 fl hyrje 27.05.2024. nr 8, 8/1, 8/2 dt 29.04.2024. PVMD dt 27.05.2024
    Gjykata e rrethit Diber (0606) IT GJERGJI KOMPJUTER Diber 464,400 2024-06-19 2024-06-20 10910290142024 Kancelari 2024, Gjykata Diber, 1029014, blerje kancelari, fture nr2189, dt29.05.2024, up nr3, dt09.05.2024, proces verbal marrjes ne dorezim dt29.05.2024, flete hyrje nr3, 3/1, 3/2, dt29.05.2024
    Gjykata e rrethit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 180,000 2024-06-14 2024-06-18 13310290272024 Kancelari GJYKATA LEZHE LIK FAT.2008 DT.14.05.2024,URDH PROK 8 DT.04.04.2024,NJOF FITUES DT.08.04.2024,FHYRJE 11 DT.14.05.2024 BLERJE KANCELARI
    Spitali Distrofik (3535) IT GJERGJI KOMPJUTER Tirane 390,000 2024-06-12 2024-06-13 9510130542024 Kancelari 1013054 QKTRF - Materiale Kancelari, UP nr 17 dt 08.05.2024, NJF dt 10.05.2024, FT nr 2140/2024 dt 24.05.2024, FH nr.19-20 dt 24.05.2024
    Aparati Drejt.Pergj.Doganave (3535) IT GJERGJI KOMPJUTER Tirane 22,500 2024-06-06 2024-06-10 31810100772024 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Doganave,2024  bl USB  urdher 11876 dt 17.5.2024 kl perf njf 21.5.2024 ft 2112/2024 dt 22.5.2024 pv md 22.5.2024 fh 42 dt 24.5.2024