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
    Komisioni i pavarur i Kualifikimit (3535) IT GJERGJI KOMPJUTER Tirane 1,126,800 2023-02-27 2023-02-28 4210630022022 Materiale per funksionimin e pajisjeve te zyres 1063002 KPK - bl tonera per printer, uprok nr 8 dt 17.01.2023, ft of nr 144/3 dt 17.1.23, pvmd nr 144/16 dt 6.2.23, ft nr 611 dt 9.2.23, fh nr 2 dt 9.2.23
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) IT GJERGJI KOMPJUTER Vlore 8,000 2023-02-08 2023-02-09 1510160162023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016016 DELTA FORCE RIPARIM PRINTERI FAT NR 125 DT 11.01.2023 SITUACION DT 11.01.2023
    Sp. Mat (0625) IT GJERGJI KOMPJUTER Mat 516,000 2023-01-17 2023-01-18 41510130782022 Shpenz. per rritjen e AQT - paisje kompjuteri Spitali Mat (1013078) Lik. Blerje Kompjutera,Printera Multifunksional.Urdh.Prok.Nr.15 Dt.24.10.2022.Njoft.fit.nga app.Fat.Nr.4953/2022 Dt.11.11.2022.Fl.Hyrje Nr.14 Dt.11.11.2022.Proc.verb.dorez.Dt.11.11.2022.
    Reparti Ushtarak Nr.3001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 1,122,000 2023-01-10 2023-01-16 47910170372022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017037 Reparti Ushtarak nr 3001 shp mirembajtje pajisjeve te zyres, up 52,dt 28.09.22, ft nr 52/1,dt 07.10.22, nj fit 13.10.22, ft nr 4938,dt 10.11.22, pv marrje ne dorezim 04.11.22
    Reparti Ushtarak Nr.3001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 1,134,000 2023-01-10 2023-01-16 47210170372022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017037 Reparti Ushtarak nr 3001 shp mirembajtje pajisjeve te zyres, up 54,dt 28.09.22, ft of nr 54/1/1 dt 28.09.22, nj fit 25.10.22, ft nr 5133,dt 23.11.22, pv marrje ne dorezim 22.11.22
    Reparti Ushtarak Nr.5001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 405,000 2023-01-07 2023-01-12 83510170812022 Shpenz. per rritjen e AQT - paisje kompjuteri Rep usht 5001 pajisje zyre aut per lidhje kont 4.11.22 kont 3 dt 9.12.22 ft 5407 dt 13.12.22 fh 10 dt 13.12.22
    Reparti Ushtarak Nr.5001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 211,440 2023-01-07 2023-01-12 83610170812022 Shpenz. per rritjen e AQT - paisje kompjuteri Rep usht 5001 pajisje zyre aut per lidhje kont 4.11.22 kont 4 dt 9.12.22 ft 5408 dt 13.12.22 fh 11 dt 13.12.22
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) IT GJERGJI KOMPJUTER Tirane 20,000 2023-01-04 2023-01-09 24210171262022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017126, AKSH te Eksporteve, sherbim pv 22.12.22 ft 5590 dt 22.12.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) IT GJERGJI KOMPJUTER Tirane 5,500 2022-12-28 2022-12-29 29910051392022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005139-A.R.Ekstensionit Bujqesor, shpz miremb paisje kompjuterike, formulari nr 4 pv rasteve te emergjences, pvmd te punes 09.12.22, fat nr 5348 dt 09.12.22
    Reparti Ushtarak Nr.4401 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 336,000 2022-12-21 2022-12-27 53010170892022 Materiale per funksionimin e pajisjeve te zyres 1017089, reparti 6630,mat up 24.11.22 ft of 24.11 22 ft 5329 dt 8.12.22 fh 8 dt 9.12.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 240,000 2022-12-20 2022-12-23 38210170872022 Materiale per funksionimin e pajisjeve te zyres 1017087 Reparti Ushtarak 6002 mat up 1.11.22 ft of 1.11.22 ft 5109 dt 22.11.22 fh 15 dt 22.11.22
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IT GJERGJI KOMPJUTER Tirane 840,000 2022-12-15 2022-12-19 23110760012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 bl tonera, uprok nr 3086 dt 17.10.22, ft of nr 3086/1 dt 17.10.22, njof ft dt 11.11.2022, pvmd dt 01.12.2022, ft nr 5240 dt 01.12.2022, fh nr 16 dt 01.12.2022
    Zyra Punesimit Shkoder (3333) IT GJERGJI KOMPJUTER Shkoder 198,000 2022-12-13 2022-12-14 129910102082022 Materiale per funksionimin e pajisjeve te zyres 1010208 Drej Rajonale Akpa tonera, up 60 dt 15.11.2022, ftes ofert 930/3 prot dt 15.11.2022, rend perf dt 16.11.2022, njoft fit 24.11.2022, fat 5162/2022 dt 25.11.2022, fh 15 dt 25.11.2022, pv md dt 25.11.2022
    Sherbimi i Avokatures se Shtetit (3535) IT GJERGJI KOMPJUTER Tirane 21,600 2022-11-24 2022-12-01 43310870332022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087033, Avkatura e Shtetit 602- bl pajisje scaner up nr 5601/1 dt 6.10.2022 nj fit 7.10.2022 mk 30.04.2021of ek 7.10.2022 pv 10.11.2022 ft 4934/2022 dt 10.11.2022 fh 5 dt 10.11.2022
    Qendra Kombetare e transfuzionit te gjakut (3535) IT GJERGJI KOMPJUTER Tirane 4,000 2022-11-23 2022-11-25 32010130552022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013055 QKTGjakut lik rip fotokopje,proc verb emergj 11.11.2022,fat 4968/2022 dt 14.11.2022
    Bashkia Vlore (3737) IT GJERGJI KOMPJUTER Vlore 206,625 2022-11-14 2022-11-15 116821460012022 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 4024 dt 16.09.2022,fh nr 81 dt 26.10.22
    Shkolla Profesionale Kamez (3535) IT GJERGJI KOMPJUTER Tirane 588,000 2022-11-08 2022-11-10 8710102702022 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , blerje sherbime riparimi fotokopje, printera, U P nr 12 dt 27.09.22, ft of dt 28.09.22, kl perf dt 29.09.22, ft nr 4677 dt 26.10.2022, fh nr 23 dt 02.11.2022, pv md dt 02.11.2022
    Gjykata e rrethit Elbasan (0808) IT GJERGJI KOMPJUTER Elbasan 536,399 2022-10-28 2022-10-31 16010290162022 Materiale per funksionimin e pajisjeve te zyres 2022Gjykata Elbasan blerje tonera u-p nr, 14 dt, 31.08.2022ftesa per oferte procesverbal fature nr.4056/2022 dt19.09.2022 fl hr,nr.10 dt19.09.2022procesverbal i marrjes ne dorezim te mallit
    Shkolla "Beqir Çela" Durres (0707) IT GJERGJI KOMPJUTER Durres 732,000 2022-10-27 2022-10-28 10910102442022/1 Kancelari UP17 DT 23.9.2022 BLERJE KANCELARI LIK FAT NR 10/2022 DT 6.10.22 / SHKOLLA "BEQIR CELA" /0707 TDO
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) IT GJERGJI KOMPJUTER Tirane 63,000 2022-10-14 2022-10-21 53610060012022 Shpenz. per rritjen e AQT - te tjera paisje zyre MIE shpenzime blerje paisje elektronike ups shkrese 4/10dt 4.10.22 autorizim 5518dt 18.7.22 marrveshje 2987 dt 30.4.21 fituesi4179/1dt 30.6.22 kontrate 6765 dt 12.9.22 pv marrje dorz.19.9.22 fat 4041/2022 dt 19.9.22 fh 14 dt 19.9.22