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
    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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) IT GJERGJI KOMPJUTER Tirane 1,213,546 2022-03-11 2022-03-17 9710060012022 Kancelari MIE blerje kancelari baze leter up 49/1 dt 17.5.21 marrveshje kuader 49/22 dt 19/11/21 kontrate 512/1 dt 27/1/2022 uk 512/2 dt 27.1.22 nj.kontra 512/3 dt 24.2.22 fat 577/2022 dt 7.2.22 pv 7.2.22 fh 7.2.22
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) IT GJERGJI KOMPJUTER Tirane 398,286 2022-03-09 2022-03-10 225210141002022 Materiale per funksionimin e pajisjeve te zyres 1014100 Drejt Pergj Sherbimit te Proves blerje leter up nr 49/1 date 17.05.2021 kont 235/4 date 01.03.2022 fat nr 1092 date 03.03.2022 fh nr 5 date 03.03.2022
    Aparati i Ministrise se Mbrojtjes (3535) IT GJERGJI KOMPJUTER Tirane 148,800 2022-02-23 2022-02-28 6910170012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017001, Ministria e Mbrojtjes mimbj.pajisje up 48,07.05.2021,fo 08.05.2021, pv 1,08.06.2021, fat 66/2021 18.06.2021
    Bashkia Selenice (3737) IT GJERGJI KOMPJUTER Vlore 40,104 2022-02-18 2022-02-21 8721590012022 Kancelari 2159001 BASHKIA SELENICE BLERJE LETER FORMAT U.PROK NR 1 DT 03.02.2021 FAT NR 528 DT 03.02.2022 F.H NR 4 DT 03.02.2022
    Qendra spitalore universitare "Nene Tereza" (3535) IT GJERGJI KOMPJUTER Tirane 355,980 2022-02-08 2022-02-10 11810130492022 Kancelari 1013049 QSUT 602- blerje DVD sipas kont ne vazhdim nr1103/36dt 27.10.2021.fat nr 2023/2021 dt 14.12.2021.fh nr29dt 14.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) IT GJERGJI KOMPJUTER Tirane 191,092 2022-02-07 2022-02-09 11010130492022 Kancelari 1013049 QSUT 602- shp blerje DVD sipas kont ne vazhdim nr1103/36dt 27.10.2021.fat nr1944/2021 dt10.12.2021.fh nr 28 dt 10.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) IT GJERGJI KOMPJUTER Tirane 91,898 2022-02-07 2022-02-09 10110130492022 Kancelari 1013049 QSUT 602- shp blerje tonerash sipas kont ne vazhdim nr 1103/35 dt27.10.2021.fat nr1847/2021 dt 7.12.2021.fh nr 27 dt 7.12.2021
    Aparati i Ministrise se Mbrojtjes (3535) IT GJERGJI KOMPJUTER Tirane 2,431,306 2022-01-26 2022-01-27 64810170012021 Kancelari Ministria e Mbrojtjes, blerje kancelari, up 49/1 dt 17.5.21, nj.fitues 10.12.21, kont. 5642/4 dt 17.12.21, ft 2213/2021 dt 23.12.21, fh 10 dt 23.12.21, pvpm 23.12.21
    Aparati Ministrise se Drejtesise (3535) IT GJERGJI KOMPJUTER Tirane 338,400 2022-01-19 2022-01-24 146110140012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Kontrate nr.6276/1 dt.06.12.2021 PV marrje ne dorezim dt.29.12.2021 Fature nr.2304/2021 dt.29.12.2021 Flet hyrje nr.110 dt.29.12.2021
    Aparati i Ministrise se Brendshme (3535) IT GJERGJI KOMPJUTER Tirane 785,979 2022-01-18 2022-01-24 49410160012021 Kancelari 1016001, blerje leter UP nr 49/1 dt 17.05.2021njoftim fit nr 49/18 dt 19.10.2021, marrev kuader 49/22 dt 19.11.2021,ftese per oferte 9363/2 dt 10.12.2021 kontrate nr 9363/3 dt 16.12.2021, fat 2309 dt 29.12.2021 FH 56dt 29.12.2021, prverbal
    Aparati Drejt.Pergj.Tatimeve (3535) IT GJERGJI KOMPJUTER Tirane 7,499,915 2022-01-19 2022-01-21 132010100392021 Kancelari 1010039-Drejt.Pergj.Tatimeve,2021-blerje materiale kancelarie baze up 49/1 dt 17.5.21 mk 49/22 dt 19.11.2021 njf 21580/2 dt 15.12.2021 minikontr 21580/3 dt 28.12.21 ft 2270 dt 28.12.21 fh 8 dt 28.12.21