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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    •  * 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
    Gjykata e Apelit Tirane (3535) IT GJERGJI KOMPJUTER Tirane 8,250 2017-08-03 2017-08-04 23610290072017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029007 Gjykata e Apeli Tirane 2017 shpenzim mirmbaj printer pv nr 4 dt 17.07.2017 pv konst 17.07.2017 ft nr 125456800 dt 17.07.2017
    Gjykata e Apelit Tirane (3535) IT GJERGJI KOMPJUTER Tirane 7,750 2017-08-03 2017-08-04 24310290072017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029007 Gjykata e Apeli Tirane 2017 shpenzim mirmbaj kompj pv emergj nr 4 dt 31.07.2017 pv konstat dt 31.07.2017 ft nr 125456952 dt 31.07.2017
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 37,200 2017-07-25 2017-07-26 15910300012017 Te tjera materiale dhe sherbime speciale Gjykata Kushtetuese Lik SHERBIM RIPARIM UPS, U PROK NR 51 DT 12.07.2017 , FTESE OF NR 12.07.2017, NJOFTIM FIT 14.07.2017 , FAT NR 125456871 DT 14.07.2017
    Universiteti Aleksander Moisiu (0707) IT GJERGJI KOMPJUTER Durres 7,561,880 2017-07-21 2017-07-24 37110111502017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME BLERJE TONERA SIPAS KONTRATES NR 1118/3 DT 06.03.2017 DHE FAT NR 125469831 DT 04.04.2017
    Gjykata e rrethit Korce (1515) IT GJERGJI KOMPJUTER Korçe 218,760 2017-07-20 2017-07-21 18610290232017 Shpenz. per rritjen e AQT - paisje kompjuteri 1029023 GJYKATA E RRETHIT KORCE PAJISJE KOMPJUTERI U.P NR.13 DT 04.07.2017 FTESE OFERTE P.V DT 10.07.2017, 13.07.2017 FORM.NJOFTIM FITUESI 10.07.2017, 13.07.2017 FAT.125456788 DT 15.07.2017 F.H 10 DT 15.07.2017 UB 31062 20.07.2017
    Arkivi Qendror teknik i ndertimit (3535) IT GJERGJI KOMPJUTER Tirane 163,200 2017-07-20 2017-07-21 5310940262017 Shpenzime per tatime dhe taksa te paguara nga institucioni AQTN likuid riparim skaner up nr 4 dt 15.05.2017 fat nr 125456824 pv date 18.07.17
    Universiteti Bujqesor (3535) IT GJERGJI KOMPJUTER Tirane 48,000 2017-07-17 2017-07-18 31910110412017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011041 Univers.Bujqesor. rip UPS up 34 dt 16.6.2017 ftes 20.6.2017 vl perf 20.6.2017 ft 125456555 dt 29.6.2017 njf 29.6.2017
    Universiteti Politeknik (3535) IT GJERGJI KOMPJUTER Tirane 55,200 2017-07-12 2017-07-13 95610110402017 Materiale per funksionimin e pajisjeve speciale Universiteti politeknik mat u prok 19.6.2017 ft of 21.6.2017 fat 23.6.17 seri 125470975 f hyrje 23.6.2017
    Spitali Universitar i Traumes (3535) IT GJERGJI KOMPJUTER Tirane 600,000 2017-06-22 2017-07-03 30110171382017 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138, spitali univ traumes, shpenzime materiale rrjeti IT up 63/8 dt 20.4.17, pv form.6 dt 22.5.17, ft 125470710 dt 29.5.17, fh 3 dt 29.5.17, pv 29.5.17
    Drejtoria Arsimore Kukes (1818) IT GJERGJI KOMPJUTER Kukes 33,625 2017-06-29 2017-06-30 15910110182017 Shpenzime per mirembajtjen e paisjeve te zyrave 1011018 riparim fotokpoje fat 12546504dt27.06.2017 upr nr 04dt27.06.2017 Dr.Arsimore Kukes
    Drejtoria e shendetit publik Mirdite (2026) IT GJERGJI KOMPJUTER Mirdite 25,700 2017-06-29 2017-06-30 4610130382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria e shendetit publik mirdite likuj fature riparim fotokopje fatura nr 125470861 date 16.06.2017sipas up nr 15 date 15.06.2017,procesverbal date 16.06.2017
    Bashkia Konispol (3731) IT GJERGJI KOMPJUTER Sarande 84,367 2017-06-28 2017-06-29 23921560012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara likujd. dety. kontraktual nga bashkia konispol
    Bashkia Memaliaj (1134) IT GJERGJI KOMPJUTER Tepelene 40,800 2017-06-23 2017-06-27 15621430012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH TE DALA BASHKI MEMALIAJ
    Drejtoria e Akreditimit (3535) IT GJERGJI KOMPJUTER Tirane 16,000 2017-06-22 2017-06-23 8510040092017 Shpenzime per mirembajtjen e paisjeve te zyrave 1004009 Drejt.Pergj.Akredit. shpenzim mirmbajtje zyre ft nr 125470853 dt 16.06.2017 pv emergjente form 4 dt 16.06.2017 akt konstatimi dt 16.06.2017
    Aparati Drejt.Pergj.Doganave (3535) IT GJERGJI KOMPJUTER Tirane 456,000 2017-06-20 2017-06-21 40310100772017 Te tjera materiale dhe sherbime speciale DPDoganave,materiale u prok 8190/2 dat 17.4.17 njoft fit 10.5.17 fat 5.6.17 seri 125470674 f hyrje 5.6.17
    Qendra Kombetare e Edukimit ne Vazhdim (3535) IT GJERGJI KOMPJUTER Tirane 409,200 2017-06-14 2017-06-16 6910139042017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013904 QKEV paisje elektonike up 7 dt. 24.05.2017 fat. 125470591 dt. 24.05.2017 fh 4 dt. 24.05.2017
    Bashkia Finiq (3704) IT GJERGJI KOMPJUTER Delvine 81,548 2017-06-12 2017-06-13 15623260012017 Sherbime te tjera SHLYEJ TVSH E FATURAVE TE PRAPAMBETURA Bashkia finiq
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) IT GJERGJI KOMPJUTER Tirane 11,405 2017-05-24 2017-05-25 5210251512017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025151 Shk mesme elektrike shpz riparim fotokopje, pv konstatimi dt 22.05.2017, pv emergjence dt 22.05.2017, fat nr 125470434
    Gjykata e rrethit Permet (1128) IT GJERGJI KOMPJUTER Permet 12,960 2017-05-17 2017-05-18 9910290322017 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA PERMET FAT NR 125470352 DT 17.05.2017 PROCES VERBAL EMERGJENCE DT 17.05.2017
    Gjykata e Apelit Tirane (3535) IT GJERGJI KOMPJUTER Tirane 9,946 2017-05-09 2017-05-10 12010290072017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029007 Gjykata e Apeli Tirane 2017 likmirmbajtje paisje printeri pv nr 4 dt 05.05.2017 pv konst 05.05.2017 ft nr 12547 dt 05.05.2017