Treasury Transactions

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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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  • Supplier 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 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
    Komuna Fierze (1836) IT GJERGJI KOMPJUTER Tropoje 120,000 2014-06-06 2014-06-09 9228230012014 Shpenz. per rritjen e AQT - paisje kompjuteri Komuna Fierze Tropoje blerej kompjuterash up nr 4 dt 08.05.2014 app dt 12.05.2014 ft nr 125451957 dt 30.05.2014 fh nr 4 dt 04.06.2014
    Gjykata e rrethit Tropoje (1836) IT GJERGJI KOMPJUTER Tropoje 33,720 2014-06-09 2014-06-09 7810290392014 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Tropoje blerej paisje printera up nr 12 dt 12.05.2014 app dt ft nr 125451866 dt 26.05.2014 fh nr 11 dt 28.05.2014
    Komuna Fierze (1836) IT GJERGJI KOMPJUTER Tropoje 9,969 2014-06-06 2014-06-09 9328230012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komuna Fierze Tropoje blerje antiviruse up nr 10 dt 28.05.2014 ft nr 125451958 dt 30.05.2014 fh nr 5 dt 02.06.2014
    Rektorati i Universitetit te Mjekesise Tirane (3535) IT GJERGJI KOMPJUTER Tirane 307,200 2014-06-05 2014-06-06 71110111992014 Materiale per funksionimin e pajisjeve speciale Rektorati Univ.Mjeksise bl mat dhe paisje up 5 dt 27.3.2014 ftes 31.3.2014 njfit 2.4.014 ft 125451351 dt 21.4.14 fh 4 dt 21.4.2014
    Prokurori Apeli Tirane (3535) IT GJERGJI KOMPJUTER Tirane 5,300 2014-06-06 2014-06-06 5110280372014 Te tjera materiale dhe sherbime speciale 1028037 Prok Apelit Tirane sh pv 04.06.2014 f 04.06.2014
    Dogana Gjirokaster (1111) IT GJERGJI KOMPJUTER Gjirokaster 162,000 2014-05-28 2014-05-29 4210100862014 Sherbime te tjera 1010086 DEGA E DOGANES KAKAVIE SHERBIME DHE INSTALIME PROG NE PC UP NR 5 DT 02.05.2014 FORM NJOFT FIT 08.05.2014 PV NR 2 DT 08.05.2014 FAT NR SERIAL 125451847
    Zyra e Permbarimit Tirane (3535) IT GJERGJI KOMPJUTER Tirane 18,000 2014-05-29 2014-05-29 5010140432014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Zyra e Permbarimit Tirane,Riparim fotokopje, up.nr.4 dt.09.05.2014 ft. ofert.09.05.2014 vlersim perf.12.05.2014 fat.nr.125451708 dt.14.05.2014
    Komuna Golem (3513) IT GJERGJI KOMPJUTER Kavaje 18,360 2014-05-22 2014-05-23 18024750012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA GOLEM LIKUJDIM FAT 83018119 DT 31.1.2014
    Qendra e Publikimeve zyrtare (3535) IT GJERGJI KOMPJUTER Tirane 24,000 2014-05-21 2014-05-21 6910140452014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ,qendra e botimeve zyrtare, mirembajtje kompjut. up 36 dt 10.4.14 ft.oferte 350/2 dt 14.4.14 nj.fituesi 16.4.14 ft 125451359 dt 21.4.14 fh 20/2 dt 21.4.14
    Bashkia Kamez (3535) IT GJERGJI KOMPJUTER Tirane 40,800 2014-05-19 2014-05-20 16221660012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez Bl printer up 73 dt 23.04.2014 pv 24.04.2014 fat 123451482 dt 29.04.2014 fh 25 dt 29.04.2014 umd 77 dt 28.04.2014 pvmd 28.04.2014
    Drejtoria e Teknologjise se Informacionit (3535) IT GJERGJI KOMPJUTER Tirane 93,756 2014-05-20 2014-05-20 3710161272014 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria tek informacionit Shpenz mirembajtje rrejteve leket.Pv nr 60/1 dt 29.04.2014,fat nr 125451487 dt 29.04.2014,fh nr 40 dt 29.04.2014
    Komisariati i Policise Vlore (3737) IT GJERGJI KOMPJUTER Vlore 101,640 2014-05-14 2014-05-15 123 1016022 2014 Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM KOMPJUTERI D.RENDIT 1016022
    Gjykata e Apelit Korce (1515) IT GJERGJI KOMPJUTER Korçe 66,000 2014-05-09 2014-05-12 4710290052014 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA E APELIT KORCE FAT.125451107 BATERI SERVERI
    Universiteti Korce (1515) IT GJERGJI KOMPJUTER Korçe 228,000 2014-05-08 2014-05-09 15010110462014 Shpenzime per mirembajtjen e paisjeve te zyrave UNIVERSITETI "FAN S. NOLI" KORCE RIPARIM FOTOKOPJE,PRINTERA LIK FAT NR.125451424 DT.24.04.14
    Komuna Potom (0232) IT GJERGJI KOMPJUTER Skrapar 44,160 2014-05-07 2014-05-09 5927410012014 Blerje dokumentacioni 2741001 FATURE S/125451475 DT 21.04.2014 Komuna Potom SKRAPAR
    Akademia e Arteve (3535) IT GJERGJI KOMPJUTER Tirane 13,800 2014-04-24 2014-04-30 7110110472014 Shpenzime per mirembajtjen e paisjeve te zyrave Univers Arteve miremb paise up 8 dt 15.4.2014 vl perf ft 125451211 dt 18.4.2014 pv md 18.4.2014
    Komuna Miras (1505) IT GJERGJI KOMPJUTER Devoll 84,000 2014-04-16 2014-04-17 9023350012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMUNA MIRAS PER IT GJERGJI KOMPJUTER BLERJE KOMPJUTERA DHE PRINTERA
    Komuna Leskovik (1514) IT GJERGJI KOMPJUTER Kolonje 15,480 2014-04-15 2014-04-15 5124900012014 Shpenz. per rritjen e AQT - paisje kompjuteri 2490001 komuna leskovik kolonje shpenz per ritjen e AQT -pajisje kompjuteri lik i fat nr 125451077 dt 03.04.2014,fh nr 2 dt 09.04.2014 me up nr 2 dt 06.03.2014
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) IT GJERGJI KOMPJUTER Vlore 15,000 2014-04-04 2014-04-04 30 1005113 2014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1005113 Q T T B BLERJE APARAT FOTOGRAFIK
    Universiteti Bujqesor (3535) IT GJERGJI KOMPJUTER Tirane 12,000 2014-04-04 2014-04-04 9410110412014 Shpenzime per mirembajtjen e paisjeve te zyrave 1011041 Univer.Bujqesor rip fotokopje up 64 dt 3.6.2013 pv f5 dt 17.7.2013 ft 83014167 dt 6.6.213