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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  • 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 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
    Bashkia Lushnje (0922) IT GJERGJI KOMPJUTER Lushnje 12,360 2016-12-27 2016-12-28 91721290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik blerje kancelari usb kriptografike fat.nr.125465667 dt.06.09.2016,f.h. nr.53 dt.18.11.2016,ur.prok.nr.57 dt.31.08.2016
    Aparati i Keshillit te Ministrave (3535) IT GJERGJI KOMPJUTER Tirane 264,000 2016-12-19 2016-12-21 48610030012016 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 231, KM urdh. Prok nr.9 dat 29.9.2015, P-V dat.24.5.2016 P-V i marrjes ne dorzim dat. 24.5.2016, fat. seri 125460622 dat.2.10.2015 fh nr.16 dat.6.6.2016
    Gjykata e Apelit Tirane (3535) IT GJERGJI KOMPJUTER Tirane 1,500 2016-12-05 2016-12-06 34910290072016 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata e Apelit Lik per mirmbajtje printeri pv nr 4 dt 22.11.2016 pv konst dt 22.11.2016 ft nr 125467263 dt 22.11.2016
    Dega e Thesarit Berat (0202) IT GJERGJI KOMPJUTER Berat 16,820 2016-12-02 2016-12-02 12710100022016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Thesari Berat 1010002,likujdim fature nr 125467432.dt.02.12.2016,up. nr 20.dt.23.11.2016.pr.verb dt.22.11.2016 mirembajtje paisje zyre
    Gjykata Administrative e Shkalles se Pare Durres (0707) IT GJERGJI KOMPJUTER Durres 104,000 2016-11-30 2016-11-30 7610290442016 Shpenzime per mirembajtjen e paisjeve te zyrave 1029044 GJYKATA ADMINISTRATIVE RIPARIM FOTOKOPJE E PRINTERI URDH PROK 26 DT 01.11.2016 FATURA 125467101 DT 08.11.2016
    Sp. Mirdite (2026) IT GJERGJI KOMPJUTER Mirdite 15,000 2016-11-25 2016-11-30 32210130792016 Te tjera materiale dhe sherbime speciale Spitali Mirdite likud fature per riparim printer e fotokopje nr 125467255 dt 22.11.2016 sip UP nr 62 dt 22.11.2016
    Sp. Gramsh (0810) IT GJERGJI KOMPJUTER Gramsh 3,500 2016-11-16 2016-11-17 32010130692016 Sherbime te tjera 1013069 U.P nr.45 dt 15.04.2016,formular nr 5,fat nr 125463517 dt 20.04.2016
    Drejtoria e ALUIZNI-t Tirane 4 (zona turistike) IT GJERGJI KOMPJUTER Tirane 147,600 2016-11-15 2016-11-15 5810940302016 Shpenz. per rritjen e AQT - paisje kompjuteri Aluizni Tirana 4 paisje elektronike up nr 93 date 27.10.2016 fat nr 125466883 fh nr 3 date 03.11.2016
    Zyra Arsimore Skrapar (0232) IT GJERGJI KOMPJUTER Skrapar 8,400 2016-11-11 2016-11-14 16810110892016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011089 Fature seri 125466863 DT 02.11.2016 urdh prok 4 dt 01.11.2016 Ur-blerje 6226 Mirembajtje aparaturaZyra Arsimore Skrapar
    Gjykata Kushtetuese (3535) IT GJERGJI KOMPJUTER Tirane 1,169,040 2016-11-11 2016-11-14 22410300012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2016-GJYKATA KUSHTETUESE Bl pajisje kompjuterike up 74 dt 23.09.2016 njfit 24.10.2016 kontr 74/5 dt 31.10.2016 fat 125466947 dt 03.11.2016 fh nr 6 dt 03.11.2016
    Bashkia Memaliaj (1134) IT GJERGJI KOMPJUTER Tepelene 775,200 2016-11-03 2016-11-08 27921430012016 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE KOMPJUTERIKE BASHKI MEMALIAJ FT NR 125466403 DT 21.10.2016
    Reparti Ushtarak Nr.6001 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 143,000 2016-11-04 2016-11-07 35010170872016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017087 Reparti 6002 blerje printeri, pv emergjence 4032/2 dt 26.10.16, pv dt 7.10.16, ft 125466401 dt 7.10.16, fh 3 dt 7.10.16
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) IT GJERGJI KOMPJUTER Tirane 30,825 2016-11-02 2016-11-07 45310930012016 Te tjera materiale dhe sherbime speciale Mei pagese usb up nr 49 dt 27.9.2016 pv fh nr 18 dt 27.9.2016
    Bashkia Bilisht (1505) IT GJERGJI KOMPJUTER Devoll 15,800 2016-11-01 2016-11-02 54321050012016 Sherbime te tjera BASHKIA BILISHT PAGESE PER IT GJERGJI KOMPJUTER PER SHERBIME FOTOKOPJE NR FATURE 125466759
    Gjykata e rrethit Berat (0202) IT GJERGJI KOMPJUTER Berat 213,432 2016-10-28 2016-10-31 16910290122016 Shpenz. per rritjen e AQT - paisje kompjuteri 1029012 Gjykata 1029012 fat nr 125466085
    Agjensia e Mjedisit dhe Pyjeve (3535) IT GJERGJI KOMPJUTER Tirane 6,120 2016-10-31 2016-10-31 28710260602016 Kancelari 1026060 Agjensia Komb e Mjedisit kancelari up 12.10.2016 fto 1810.16 ft 18.10.16 fh 18.10.16
    Kontrolli i Larte i Shtetit (3535) IT GJERGJI KOMPJUTER Tirane 6,147 2016-10-26 2016-10-27 42010240012016 Shpenzime per te tjera materiale dhe sherbime operative 1024001 Kontrolli i Larte i Shtetit , lik blerje USB ,KRIPTONIKE,U-P NR 12 DT 26.10.16,P.VERB EMERGJENCE DT 26.10.16,FT NR 125466688 DT 26.10.16,F.H. NR 35 DT 26.10.16
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) IT GJERGJI KOMPJUTER Tirane 12,330 2016-10-25 2016-10-26 11110030222016 Kancelari ADISA bl usb up 1145/1 dt 14.10.2016 fat 12546603 dt 20.10.2016 fh 47 dt 20.10.2016
    Bashkia Berat (0202) IT GJERGJI KOMPJUTER Berat 12,324 2016-10-17 2016-10-18 71521020012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Berat 2102001,likujdim fature nr 59.dt18.08.2016
    Bashkia Patos (0909) IT GJERGJI KOMPJUTER Fier 32,880 2016-10-14 2016-10-17 69321120012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Patos 2112001 paisje ktiptografike