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 200,284,584.00 370 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
    Dogana Rinas (3535) IT GJERGJI KOMPJUTER Tirane 14,500 2022-08-11 2022-08-15 10110100792022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010079- Dega Dogana Rinas sherb rip printeri ft 3385/2022 dt 28.7.2022 pv 28.7.2022 ub 28.7.2022 pv emergj 27.7.2022
    Gjykata e rrethit Tropoje (1836) IT GJERGJI KOMPJUTER Tropoje 50,640 2022-07-06 2022-07-07 7510290392022 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Tropoje,mirembajtje pajisje ndryshme, urdher blerje nr.19, date 17.06.2022, urdher nr.53, date 05.07.2022 per likujdim fature, fatura nr.2847/2022, date 20.06.2022.
    Zyra Arsimore Mat (0625) IT GJERGJI KOMPJUTER Mat 22,800 2022-06-22 2022-06-23 13210110922022 Shpenzime per mirembajtjen e paisjeve te zyrave Zyra Vendore Arsimore Mat (1011092) Lik. Shpenz.per Mirmbajtje paisjeve te zyres.Urdher Titullari Nr.43 Dt.02.06.2022.Situacion Sherbimi Dt.06.06.2022.Fat.Tat.e Fisk.Nr.2641/2022 Dt.06.06.2022.Proces verb.kryerje sherbimi Dt.06.06.2022.
    Bashkia Vlore (3737) IT GJERGJI KOMPJUTER Vlore 548,475 2022-06-17 2022-06-20 59221460012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme blerje bojra kompjuterike bashkia 2146001 kont 99 dt 10.01.2022 u.prok 255 dt 12.10.2021 fat 2039 dt 29.04.2022,fh nr 22 dt 29.04.22
    Bashkia Vlore (3737) IT GJERGJI KOMPJUTER Vlore 119,812 2022-06-17 2022-06-20 59321460012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme blerje bojra kompjuterike bashkia 2146001 kont 99 dt 10.01.2022 u.prok 255 dt 12.10.2021 fat 952 dt 24.02.2022,fh nr 14 dt 01.03.22
    Klinika Qeveritare (3535) IT GJERGJI KOMPJUTER Tirane 27,700 2022-06-16 2022-06-20 5910130522022 Sherbime te tjera 1013052 QSHM ,lik rip kompiuteri,proc verb dt 13.06.2022,fature nr 2739 dt 13.06.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) IT GJERGJI KOMPJUTER Tirane 307,106 2022-05-31 2022-06-09 33510130012022 Kancelari 1013001 Min Shend Detyr i prapamb, Mat kancel, Urdh prok nr 15 dt 12.3.19, Marr kuad nr 15/12 dt 24.5.19, Njof fitues nr 482/4 dt 6.2.20, Kont nr 482/9 dt 17.2.20, Fat nr 270016178 dt 26.2.20, Flet hyrj nr 5 dt 26.2.20
    Gjykata e rrethit Tropoje (1836) IT GJERGJI KOMPJUTER Tropoje 44,300 2022-06-07 2022-06-08 6610290392022 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Tropoje,mirembajtje pajisje kompjuteri, urdher blerje nr.17, date 23.05.2022, miratim kerkese nr.43, date 23.05.2022, urdher nr.47, date 06.06.2022 per likujdim fature, fatura nr.2492/2022, date 28.05.2022.
    Sherbimi per ceshtjet e biresimeve (3535) IT GJERGJI KOMPJUTER Tirane 101,000 2022-05-31 2022-06-01 10710140492022 Shpenz. per rritjen e AQT - paisje kompjuteri 1014049 Komiteti Shqiptar i Biresimeve Blerje kompjuter urdher nr 294/1 date 04.05.2022 fat nr 2168/2022 date 10.05.2022 fh nr 11 date 10.05.2022
    Bashkia Krume (1812) IT GJERGJI KOMPJUTER Has 439,200 2022-05-27 2022-05-31 31121170012022 Kancelari 1812.2117001.Sa likujdojme fat nr.2132/2022 dt.06.05.2022,Blerje artikuj kancelarie sipas u-prok nr.34 dt.02.08.2021,akt marrje ne dorezim dt.06.05.2022,flet-hyrje nr.08,08/1,08/2,08/3 dt.06.05.2022,vkb nr.80 dt.22.12.2021
    Bashkia Vlore (3737) IT GJERGJI KOMPJUTER Vlore 814,838 2022-05-26 2022-05-27 46921460012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme blerje bojra kompjuterike bashkia 2146001 kont 99 dt 10.01.2022 u.prok 255 dt 12.10.2021 fat 763 dt 16.02.2022
    Prokuroria e rrethit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 34,700 2022-05-18 2022-05-19 8310280172022 Shpenzime per te tjera materiale dhe sherbime operative PROKURORIA LEZHE PAG FAT 2268 DT 14.05.2022,URDHER PROK NR 15 DT 05.05.2022,PV DT 12.05.2022,SHERBIME NE PAJISJET KOMPJUTERIKE
    Reparti Ushtarak Nr.6640 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 633,903 2022-05-10 2022-05-12 12910170882022 Kancelari 1017088, reparti 6640 blerje leter kont vazhdim nr 1030/2 date 16.12.2021 fat nr 1715/2022 date 08.04.2022 fh nr 2 date 08.04.2022
    Bashkia Shijak (0707) IT GJERGJI KOMPJUTER Durres 951,000 2022-05-06 2022-05-09 23521080012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave PAISJE ELEKTRONIKE FAT 299 DT 24.01.2022 URDH PROK 52 DT 28.12.2021 AKT MARRJE DOREZIM 18.01.22 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Bilisht (1505) IT GJERGJI KOMPJUTER Devoll 2,000 2022-04-19 2022-04-20 21721050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM MIREMBAJTJE E PAISJEVE KOPJ NR FAT 1155 DT 02.11.2021 URDH 377 DT 02.11.2021 AKT MARRJE 3422/1 DT 02.11.2021
    Qendra spitalore universitare "Nene Tereza" (3535) IT GJERGJI KOMPJUTER Tirane 379,320 2022-04-06 2022-04-07 71310130492022 Kancelari 1013049 QSUT 602-blerje leter mk 49/22 dt 19.11.2021 DMSH 11.03/46 dt 26.11.2021 kontr 1103/57 dt 14.12.2021 ft 386/2021 dt 27.01.2022 fh 2 dt 27.01.2022
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) IT GJERGJI KOMPJUTER Tirane 40,000 2022-03-30 2022-03-31 4410102812022 Shpenz. per rritjen e AQT - paisje kompjuteri 1010281 Drejt.e Pergj.e Standartizimit, blerje UPS sipas kon ne vazhdim nr 339,dt 13.12.2021,bl paj TIK, Kontrate nr 339 dt 13.12.2021, ft 1999/2021 dt 13.12.2021, fh nr 06 dt 13.12.2021, pv md 13.12.2021
    Universiteti "A. Xhuvani", Elbasan (0808) IT GJERGJI KOMPJUTER Elbasan 4,236,565 2022-03-29 2022-03-30 7410110992022 Kancelari 1011099 Universiteti A.Xhuvani Kancelari UP nr 30 dt 25.10.2021 Form.Njoft Fit. dt 25.11.2021 Kontrate nr 2323/9 dt 10.12.2021 Fature nr 376/2022 Fh nr 2-6 dt 27.01.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) IT GJERGJI KOMPJUTER Tirane 1,385,034 2022-03-11 2022-03-18 19410100012022 Kancelari Min.Fin.Blerje leter,ft nr 123/2022 dt 11.01.22,kontr nr 21231/3 dt 28.12.2021,minikontr nr 227 dt 07.01.2022,up nr 49/1 dt 17.5.21,njoft ligj kontr 49/23 dt23.11.21,pvmd dt 10.01.22,fh 2dt 11.1.22,memo 227 dt 8.2.22
    Qendra spitalore universitare "Nene Tereza" (3535) IT GJERGJI KOMPJUTER Tirane 394,980 2022-03-15 2022-03-18 50710130492022 Kancelari 1013049 QSUT 602-blerje tonera mk 49/22 dt 19.11.2021 DMSH 11.03/46 dt 26.11.2021 kontr 1103/57 dt 14.12.2021 ft 2155/2021 dt 20.12.2021 fh 31 dt 20.12.2021