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
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) IT GJERGJI KOMPJUTER Tirane 82,080 2022-10-06 2022-10-13 9110870412022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087041, ASHPSKN 602-blerje skaner mk 2991 dt 30.04.2022 autorzi lidhje kont 5139 dt 23.08.2022 nj fit 12.08.2022 kont 571/7 dt 06.09.2022 pvmd 571/2022 dt 27.09.2022 ft 4202/2022 dt 27.09.2022
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) IT GJERGJI KOMPJUTER Tirane 273,600 2022-10-07 2022-10-12 16210100972022 Shpenz. per rritjen e AQT - paisje kompjuteri 1010097 Drej Pas Par parave, blerje pajisje NAS, U P nr 18 dt 24.08.2022, ft of nr 1146/4 dt 24.08.22, nj ft nr 1146/8 dt 29.08.22, ft 4120/2022 dt 22.09.2022, fh nr 17 dt 22.09.2022
    Drejtoria e Pergjithshme Detare Durres (0707) IT GJERGJI KOMPJUTER Durres 1,032,000 2022-10-07 2022-10-10 22010060982022 Kancelari KANCELARI DT 11.5.22LIK FAT NR 4249/2022 DT 29.9.22 KONTR 1512/3/0707/ DREJTORIA E PERGJITHSME DETARE
    Aparati Drejt.Pergj.Doganave (3535) IT GJERGJI KOMPJUTER Tirane 68,400 2022-10-05 2022-10-07 70310100772022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010077-Dr.Pergj.Doganave bl skaner up 8.6.2022 njf 9.6.2022 autoriz lidhje kontr 13.6.2022 kontr 19.8.2022 ft 4106/2022 dt 21.9.2022 fh 49 dt 21.9.2022 pv md 28.9.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) IT GJERGJI KOMPJUTER Tirane 27,000 2022-09-27 2022-09-28 27610051312022 Shpenz. per rritjen e AQT - paisje kompjuteri 1005131,D.SH.P.A. 231-bl UPS, fat nr 4101/2022 dt 21.9.2022,FH 23 dt 21.9.2022, u-p 1732/3 dt 6.7.2022, nj fit 7.7.2022, autorizil lidhje kont Akshi 4938 dt 10.8.22, kont 133/3.1 dt 13.9.22,pvmd 21.9.22
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) IT GJERGJI KOMPJUTER Tirane 516,000 2022-09-23 2022-09-27 26510260872022 Kancelari Agj komb zonave te mbrojtura 2022 blerje materiale kanc, memo dt 3.8.22, up 164 dt 11.8.22, ft of 1617 dt 11.8.22, nj fit dt 16.8.22, pvmd dt 18.8.22, fat 3644/2022 dt 22.8.22, fh 7/1 dt 22.8.22
    Departamenti i Administrates Publike (3535) IT GJERGJI KOMPJUTER Tirane 44,400 2022-09-23 2022-09-26 19010870152022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087015 Dap, 602- shpenzime pajisje videoprojektor , mk 2987 dt 30.04.2021 up 2723/1 dt 21.06.2022 nj fit 22.6.22 kont 4182/6 dt 17.08.2022 pvmd 8.9.2022 ft 3866/2022 dt 08.09.2022 fh 6 dt 8.9.2022
    Bashkia Puke (3330) IT GJERGJI KOMPJUTER Puke 138,000 2022-09-16 2022-09-20 58421370012022 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Puke kodi 2137001 SHP.PAISJE KOMPJUTERI,UP 238 DT 31.8.2022,FT PER OF 1623/1 DT 31.8.2022,FAT ELEKT 3885 DT 9.9.2022,NJ FIT DT 6.9.2022,FH 35 DT 9.9.2022,PV MARR NDORZ DT 9.9.2022
    Aparati Drejt.Pergj.Doganave (3535) IT GJERGJI KOMPJUTER Tirane 62,280 2022-09-19 2022-09-20 63510100772022 Shpenz. per rritjen e AQT - paisje kompjuteri 1010077-Dr.Pergj.Dog, lik ft blerje Switch Router, aut per lidhje kontr nr 3634 dt 13.06.2022, kontr nr 15138 dt 19.08.2022, ft nr 3801/2022 dt 01.09.2022, fh dt 07.09.2022, pv md dt 13.09.2022
    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