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

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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

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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 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
    Sp. Berati (0202) IT GJERGJI KOMPJUTER Berat 956,400 2023-06-22 2023-06-26 41210130642023 Kancelari 1013064 Spitali Rajonal Berat blerje kancelari, ft nr 2620 dt 20.06.2023, fl hyrje nr 42, 43, 44, 45 dt 12.05.2023 kerkesa nr 1593 dt 20.04.2023, up nr 1660 dt 25.04.2023 prverbal marrje ne dorezim
    Reparti i Sig.Brendsh.Ceremonial (3535) IT GJERGJI KOMPJUTER Tirane 3,000 2023-06-07 2023-06-08 4910160782023 Shpenzime per mirembajtjen e paisjeve te zyrave Rep Ceremonialit, riparim paisje fat nr 1736/2023 dt 26.04.2023
    Dogana Sarande (3731) IT GJERGJI KOMPJUTER Sarande 96,000 2023-06-06 2023-06-07 8910100912023 Shpenz. per rritjen e AQT - paisje kompjuteri Lik fat nr 2375 dat 01.06.2023,urdher prokure nr 6 dat 29.05.2023,ftes ofert nr 942/2 prot dat 29.05.2023,flh nr 10 dat 05.06.2023 per Doganen Sr 2023
    Universiteti Bujqesor (3535) IT GJERGJI KOMPJUTER Tirane 177,240 2023-06-05 2023-06-06 21010110412023 Kancelari 1011041, Universiteti Bujqesor, 602-pagese blerje kancelarie up 27 dt 7.4.2023 ft of 12.04.2023 nj fit 14.04.2023 kont 855/5 dt 02.05.2023 pv 5.5.2023 ft 1904 dt 05.05.2023 fh 16 dt 05.05.2023
    Prokuroria e rrethit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 11,500 2023-06-02 2023-06-06 10510280172023 Shpenzime per te tjera materiale dhe sherbime operative PROKURORIA LEZHE PAG FAT NR 2146 DT 18.05.2023,FAT NR 2233 DT 26.05.2023,URDHER PROK NR 18 DT 15.05.2023,PV DT 18.05.2023,RIPARIM PRINTERI 3052/3260,3215/3225
    Bashkia Selenice (3737) IT GJERGJI KOMPJUTER Vlore 356,400 2023-05-30 2023-05-31 31021590012023 Materiale per funksionimin e pajisjeve te zyres BLERJE LETER DHE DOSJE BASHKIA SELENICE 2159001 FAT 1908 DT 05.05.2023 U.PROK 11 DT 26.04.2023 FTES OFERTE
    Sp. Sarande (3731) IT GJERGJI KOMPJUTER Sarande 516,000 2023-05-29 2023-05-30 11810130842023 Shpenz. per rritjen e AQT - paisje kompjuteri Lik detyrime prapambetura fat nr 5530 dat 19.12.2022,flh nr 13 dat 19.12.2022,ftes per ofert dat 02.12.2022,urdher prokure nr 23 dat 22.11.2022,njoftim fituesi,per spitalin Sr 2023
    Komisioni Qendror i Zgjedhjeve (3535) IT GJERGJI KOMPJUTER Tirane 8,830,729 2023-05-24 2023-05-25 44410730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - blerje bexhe plastike dhe rripa per bexhe, up nr 10 dt 31.01.23, nj fit nr 528/20 dt 25.04.23, kon nr 528/21 dt 26.04.23, ft nr 1991 dt 10.05.23, pv dt 10.05.23, fh nr 39 dt 10.05.2023
    ISHSH Rajonal Fier (0909) IT GJERGJI KOMPJUTER Fier 119,607 2023-05-10 2023-05-11 2410131122023 Kancelari Inspektoriati Shteteror D.Rajonale Fier, Blerje Kancelari fatura nr 1915/2023 date 06.05.2023
    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