Treasury Transactions 2019-2025

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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.
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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 239,716,943.00 462 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
    Autoriteti Rrugor Shqiptar (3535) IT GJERGJI KOMPJUTER Tirane 924,000 2025-04-29 2025-04-30 24610060542025 Kancelari 1006054 ARRSH Blerje leter artikuj kancelarie,Shkr Nr.1550/4 dt 22.04.25,UP nr.35 dt07.03.25,Ftes dt.07.03.25,fat nr.1122/2025 dt.01.04.25,FH 4.5.6.7.8 dt.01.04.25,PV-Mdor dt01.04.25,PV-F.lim dt06.03.25,Njof fituesi APP.
    Aparati Drejt.Pergj.Tatimeve (3535) IT GJERGJI KOMPJUTER Tirane 840,000 2025-04-28 2025-04-29 22410100392025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010039-Drejt.Pergj.Tatimeve 2025   bl mater zyre  up 5.2.2025 ft of 5.2.2025 pv 5.2.2025kontr furniz 11.3.2025 amend kontr 28.3.2025 pv 11.4.2025 ft 1290 dt 11.4.2025 fh 17 dt 11.4.2025
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) IT GJERGJI KOMPJUTER Tirane 33,474 2025-04-22 2025-04-23 74110121372025 Sherbime te tjera 1012137 Agj Ars prof,lik sherbim IT,kontrate ne vazhd nr 119/5 dt 31.7.2024,fature nr 1145 dt 02.04.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) IT GJERGJI KOMPJUTER Tirane 484,478 2025-04-16 2025-04-18 6410111992025 Materiale per funksionimin e pajisjeve te zyres 1011199 UMT-Rektorat- Blerje tonera ,UP 235 dt 13.11.24,njof fit 2469/17 dt 18.11.24,kontr ne vazhdim 2469/53 dt 5.2.25,fat 886 dt 12.3.25,pvmd 2469/63 dt 12.3.25,fh 2 dt 12.3.25
    Rektorati i Universitetit te Mjekesise Tirane (3535) IT GJERGJI KOMPJUTER Tirane 924,720 2025-04-16 2025-04-18 6310111992025 Materiale per funksionimin e pajisjeve te zyres 1011199 UMT-Rektorat- Blerje tonera ,UP 235 dt 13.11.24,njof fit 2469/17 dt 18.11.24,kontr ne vazhdim 2469/53 dt 5.2.25,fat 846 dt 10.3.25,pvmd 2469/62 dt 10.3.25,fh 1 dt 10.3.25
    Agjensia Kombetare e Turizmit (3535) IT GJERGJI KOMPJUTER Tirane 10,000 2025-04-15 2025-04-16 6810260882025 Sherbime te tjera 1026088 Agj.Komb.Turiz - pag sherb. servis printerash, memo nr 180 dt 28.03.25,urdh nr 57 dt 28.03.25, fat nr 1141 dt 02.04.25, pvmd nr 180/2 dt 02.04.25, fh nr6 dt 02.04.25
    Drejtori Rajonale AKPA Elbasan (0808) IT GJERGJI KOMPJUTER Elbasan 480,000 2025-04-14 2025-04-15 14810121182025 Kancelari 2025 Drejtoria Rajonale AKPA Elb, kancelari up nr 3 dt 03.03.2025 pv marrje dorezim 237/12 dt 19.03.2025 ft elektronike 971/2025 fh nr 4 dt 19.03.2025
    Universiteti Politeknik (3535) IT GJERGJI KOMPJUTER Tirane 450,809 2025-04-08 2025-04-11 57510110402025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT FIM - rimburs TVSH pajisj projekt INTEC, kontr nr 149/8 dt 17.2.2025, ft nr 950 dt 18.3.2025, shkr nr 747/1 dt 6.2.2025
    Sp. Sarande (3731) IT GJERGJI KOMPJUTER Sarande 420,000 2025-04-03 2025-04-07 12410130842025 Kancelari Lik blerje kancelari fat nr 814 dat 06.03.2025,flh nr 01,01/1,01,2 dat 06.03.2025,urdher prokurimi nr 27 dat 19.02.2025,ftes ofert,njoftim fituesi,proces verbal dat 06.03.2025,per Spitalin Sr 2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) IT GJERGJI KOMPJUTER Tirane 588,000 2025-03-26 2025-03-28 5410161132025 Blerje dokumentacioni 1016113 Kom Raj Pol Rrug -bl leter printeri, U P nr 02 dt 18.02.2025, ft of dt 18.02.2025, nj ft dt 26.02.2025, ft 739/2025 dt 28.02.2025, fh nr 09 dt 28.02.2025, pv md dt 28.02.2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) IT GJERGJI KOMPJUTER Tirane 35,880 2025-03-26 2025-03-27 5110870342025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034 - AKPT 2025 , Lik blerje aksesor per komp ,up nr.476/02dt 20.2.25 , njo fit dt 25.2.25 ,  ft nr.784 dt 4.3.25 , fh nr.18 dt 4.3.25
    Reparti Ushtarak Nr.4300 Tirane (3535) IT GJERGJI KOMPJUTER Tirane 599,880 2025-03-18 2025-03-20 14610170512025 Materiale per funksionimin e pajisjeve te zyres %1017051%reparti 4001, 2025  materiale up 26.2.2025 ft of 26.2.2025 njo fit 27.2.2025 ft 808 5.3.2025 fh 5.3.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) IT GJERGJI KOMPJUTER Korçe 1,766,061 2025-03-19 2025-03-20 7621220172025 Kancelari 2122017 N.SH.M.A.C. KORCE, MJETE DIDAKTIKE KANCELARI,UR.PROK.NR.10 DT.02.07.2024,BULETIN NR.70 DT 21.10.2024, KONTRATE DT.30.10.2024,FAT.NR.4485 DT.20.11.2024,F.H.NR.91,92,93 DT.20.11.2024,P.V.MARRJE NE DOREZIM DT.20.11.2024,U.B.46364
    Aparati Drejt.Pergj.Tatimeve (3535) IT GJERGJI KOMPJUTER Tirane 2,178,448 2025-03-17 2025-03-19 10710100392025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010039-Drejt.Pergj.Tatimeve 2025 bl mater zyre  M/kontr 776/1 dt 5.2.2025 urdher 776/4 dt 17.2.2025 pv 6.3.2025 permb fat, fh  nr 2 dt 6.3.2025
    Dogana Rinas (3535) IT GJERGJI KOMPJUTER Tirane 5,000 2025-03-12 2025-03-13 1610100792025 Sherbime te tjera 1010079- Dega Dogana Rinas,2025 sherb rip printeri  pv emergj 11.2.2025 pv konstat 11.2.2025 ft 500 dt 11.2.2025
    Prokuroria e rrethit Sarande (3731) IT GJERGJI KOMPJUTER Sarande 75,300 2025-03-10 2025-03-11 5610280252025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik fat nr 720 dat 27.02.2025,urdher prokur nr 3 dat 26.02.2025,ftes ofert ,proces verbal dat 26.02.2025,per Prokurorin Sr 2025
    Drejtoria e shendetit publik Mirdite (2026) IT GJERGJI KOMPJUTER Mirdite 32,000 2025-03-03 2025-03-04 2310130382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJ.V.K.SH MIRDITE (1013038 ) Mirembajtje Paisje fat nr 682/2025 dt 25.02.2025,p-v dt 19.02.2025.
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) IT GJERGJI KOMPJUTER Tirane 33,474 2025-02-26 2025-02-27 2710121372025 Sherbime te tjera 1012137 Agj Ars prof,lik sherbim IT,kontrate ne vazhd nr 119/5 dt 31.7.2024,fature nr 403 dt 01.02.2025
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) IT GJERGJI KOMPJUTER Tirane 33,474 2025-02-13 2025-02-14 2210121372025 Sherbime te tjera 1012137 Agj Ars prof,lik sherbim IT,urdh prok nr 4 dt 9.5.2024,ftese oferte 24.06.2024,vendim dt 3.07.2024,kontrate ne vazhd nr 119/5 dt 31.7.2024,fature nr 22 dt 06.01.2025
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) IT GJERGJI KOMPJUTER Tirane 33,474 2025-02-13 2025-02-14 2310121372025 Sherbime te tjera 1012137 Agj Ars prof,lik sherbim IT,urdh prok nr 4 dt 9.5.2024,ftese oferte 24.06.2024,vendim dt 3.07.2024,kontrate ne vazhd nr 119/5 dt 31.7.2024,fature nr 4659 dt 04.12.2024