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
    Zyra Arsimore Pukë (3330) IT GJERGJI KOMPJUTER Puke 51,669 2017-04-19 2017-04-21 3410111252017 Sherbime te tjera kodi 1011125 drejt arsimore puke sherbim riparim projektori up 07 dt 06.04.2017 pv dt.07.04.2017 fat tat shitjenr.125469794 dt 11.04.2017
    Bashkia Durres (0707) IT GJERGJI KOMPJUTER Durres 42,000 2017-04-13 2017-04-14 26221070012017 Shpenz. per rritjen e AQT - te tjera paisje zyre BL. FOTOKOPJE LIK FAT 125469443 DT 21.3.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707
    Universiteti Politeknik (3535) IT GJERGJI KOMPJUTER Tirane 240,000 2017-03-28 2017-03-29 34310110402017 Sherbime te tjera 1011040 Universiteti politeknik liçenca fat 10.3.2017 up nr 7 dat 7.2.2017 njfit 14.2.2017
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 18,600 2017-03-21 2017-03-23 6310300012017 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Kushtetuese sherbim rip fotokopje u prok , 12 dt 14.02.2017 ftes ofert 15.02.2017 njof fit 23.02.2017 fat 125469212 dt 23.02.2017
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 7,200 2017-03-21 2017-03-23 6210300012017 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Kushtetuese sherbim rip printeri u prok , 13 dt 16.02.2017 ftes ofert 16.02.2017 njof fit 21.02.2017 fat 125469022 dt 23.02.2017
    Gjykata Administrative e Shkalles se Pare Durres (0707) IT GJERGJI KOMPJUTER Durres 23,125 2017-03-17 2017-03-20 2910290442017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029044 GJYKATA ADMINISTRATIVE 0707 MIREMBAJTJE PAJISJE URDH PROK DT 16.02.2017 FATURA 125469360 DT 16.03.2017
    Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) IT GJERGJI KOMPJUTER Vlore 228,000 2017-03-17 2017-03-20 4110870252017 Shpenz. per rritjen e AQT - paisje kompjuteri 1087025 AGJENSIA E ZHVILL RAJONAL BLERJE PAJISJE FAT 125469202 DT 07.03.2017 UP 05 DT 22.02.2017
    Gjykata Administrative e Shkalles se Pare Durres (0707) IT GJERGJI KOMPJUTER Durres 16,988 2017-03-13 2017-03-16 2510290442017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029044 GJYKATA ADMINISTRATIVE 0707 SHPENZIME BLERJE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES URDH PROK DT 16.02.2017 FATURA 125468895 DT 16.02.2017
    Gjykata e Apelit te Krimeve Tirane (3535) IT GJERGJI KOMPJUTER Tirane 7,000 2017-03-10 2017-03-13 4310290102017 Materiale per funksionimin e pajisjeve te zyres 1029010 GJYK.AP.KR E RENDA 2017 kancel pv nr 5 dt 07.02.2017 up nr 1 dt 03.02.2017 ft nr 125468751 dt 10.02.2017 fh nrn 1 dt 20.02.2017
    Dega e rezervave Durres (0707) IT GJERGJI KOMPJUTER Durres 6,100 2017-03-07 2017-03-09 2510160932017 Kancelari USB KRIPTOGRAFIKE LIK FAT NR 125469484 DT 06.03.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707
    Gjykata e Apelit Tirane (3535) IT GJERGJI KOMPJUTER Tirane 8,350 2017-02-17 2017-02-20 3610290072017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029007 Gjykata e Apeli Tirane 2017 lik mirembajtje pisje printeri, fature nr 125468847, dt 14.02.2017 ProcVerb emergj nr 4 dt 14.02.2017, Proc Konstat dt 14.02.17
    Bashkia Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 62,729 2017-02-15 2017-02-16 25921270012017 Sherbime te tjera BASHKIA LEZHE LIK FAT.12546871 DT.08.02.2017,PROC VER 26.01.2017,PROC VERB EMERGJ DT.26.01.2017 RIPAR FOTOK
    Mbeshtetje per Shoqerine Civile (3535) IT GJERGJI KOMPJUTER Tirane 3,500 2017-01-27 2017-01-30 1110880012017 Shpenzime per mirembajtjen e paisjeve te zyrave 1088001 AMSHC servis kompjuteash pv emergjence 19.01.2016
    ALUIZNI- Drejtoria Kavaje (3513) IT GJERGJI KOMPJUTER Kavaje 160,800 2016-12-30 2017-01-06 5310940392016 Shpenz. per rritjen e AQT - paisje kompjuteri DREJTORIA ALUIZMIT LIKUJDIM FAT NR 125467933 DT 30.12.2016
    Bashkia Librazhd (0821) IT GJERGJI KOMPJUTER Librazhd 37,287 2016-12-30 2017-01-06 67921280012016 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.125464513 DT 17.06.2016 BLERJE USB UP.NR.371 DT 16.06.2016
    Teatri Operas dhe Baletit (3535) IT GJERGJI KOMPJUTER Tirane 100,000 2016-12-30 2016-12-30 44110120242016 Shpenzime per mirembajtjen e paisjeve te zyrave 1012024 TOB riparim kompjuteri up nr 2025/1 date 13.12.2016 pv nr 5 date 13.12.2016 fat nr 125467742 date 20.12.2016
    Avokati i Shtetit (3535) IT GJERGJI KOMPJUTER Tirane 504,000 2016-12-29 2016-12-30 37710140582016 Shpenz. per rritjen e AQT - paisje kompjuteri 1014058 Avokatura e Shtetit. blerje kompjuter up nr 53 date 23.12.2016 kont date 27.12.2016 fat nr 125467861 date 27.12.2016 fh nr 6 date 27.12.2016
    Avokati i Shtetit (3535) IT GJERGJI KOMPJUTER Tirane 120,000 2016-12-29 2016-12-30 37810140582016 Shpenz. per rritjen e AQT - paisje kompjuteri 1014058 Avokatura e Shtetit. blerje pajisje kompjuteri up nr 56 date 23.12.2016 pv date 27.12.2016 fat nr 125467877 date 28.12.2016 fh nr 8 date 28.12.2016
    Agjencia Kombetare e Planifikimit te Territorit (3535) IT GJERGJI KOMPJUTER Tirane 40,644 2016-12-28 2016-12-29 39610940162016 Materiale per funksionimin e pajisjeve te zyres AKPT instalim harddisk up nr 1807/10 dt 19.12.2016 fat nr 125467845 fh nr 10 dt 23.12.2016
    Komisariati i Policise Tropoje (1836) IT GJERGJI KOMPJUTER Tropoje 45,000 2016-12-28 2016-12-29 11910160552016 Shpenzimet e siguracionit te mjeteve te transportit Komisariti policise Tropoje paisje zyre dhe te tjera up nr 75 dt 27.12.2016 ft dt 27.12.2016 seri 000680