Treasury Transactions 2019-2025

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Transactions Value:

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

  • Institution List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IT GJERGJI KOMPJUTER All 255,807,642.00 500 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
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) IT GJERGJI KOMPJUTER Tirane 118,800 2025-08-13 2025-08-15 4910101402025 Materiale per funksionimin e pajisjeve te zyres 1010140 Qen traj Adm Tat e Dog, lik bojra prineri  up 17 dt 20.5.2025 pv 30.5.2025 ft 1822/2025 dt 30.5.2025 fh 1 dt 30.5.2025
    Drejtoria Vendore e Policise Korce (1515) IT GJERGJI KOMPJUTER Korçe 369,360 2025-08-13 2025-08-14 23810160292025 Kancelari 1016029-DREJTORIA VENDORE E POLICISE KORCE, KANCELARI, U.P NR. (1) 107 DT 14.01.2025, FT.OFERTE, NJOF.FITUESI NGA APP DT 21.01.2025, FAT.NR.2346/2025 DT 22.07.2025, F.H NR.11 DT 22.07.2025, P.V.MARR.DOR.DT 22.07.2025
    Dogana Rinas (3535) IT GJERGJI KOMPJUTER Tirane 15,500 2025-08-12 2025-08-14 8810100792025 Sherbime te tjera 1010079- Dega Dogana Rinas,2025 rip printeri pv emergj 1.8.2025 ft 2464 dt 1.8.2025 ft 2465 dt 1.8.2025
    Prokuroria e rrethit Elbasan (0808) IT GJERGJI KOMPJUTER Elbasan 295,680 2025-08-11 2025-08-12 24310280072025 Kancelari 1028007 Prokuroria  Elbasan, Kancelari, Up nr.11 dt 27.06.2025, Ftese per oferte 30.06.2025, NJF APP 30.06.2025, fat nr.2280/2025 dt 12.07.2025, fh nr.15,15/1 dt 12.07.2025, pv marrje ne dorezim 12.07.2025
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) IT GJERGJI KOMPJUTER Vlore 150,000 2025-08-07 2025-08-08 5021460322025 Kancelari Blerje kancelari up nr 6 dt 20.06.25,ftese oferte,njoftim fituesi,fat nr 2472 dt 02.08.25,fh nr 3 dt 14.07.25  ND e Manaxhimit te Mbetjeve 2146032
    Klinika Stomatologjike Universitare Tirane (3535) IT GJERGJI KOMPJUTER Tirane 360,000 2025-08-04 2025-08-05 11010130532025 Kancelari 1013053  KSUT 2025 blerje kancelari  up nr 6 dt 06.05.2025 njof fit dt 08.05.2025 ft nr 1633  dt 15.05.2025 fh nr 17 dt 15.05.2025
    Dogana Rinas (3535) IT GJERGJI KOMPJUTER Tirane 44,100 2025-07-31 2025-08-01 7610100792025 Shpenz. per rritjen e AQT - fotokopje 1010079- Dega Dogana Rinas,2025  bl printer  toner kabell pv emergj dt 3.7.2025 ft 2179 dt 3.7.2025 ft 2181 dt 3.7.2025 ft 2221 dt 8.7.2025 fh 7 dt 3.7.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) IT GJERGJI KOMPJUTER Gjirokaster 240,000 2025-07-29 2025-07-30 36010121202025 Blerje dokumentacioni 1012120 Drejtori rajonale AKPA Gj tonera fat nr 2229/2025 dt 08.07.2025 fh nr 2 dt 08.07.2025 up nr 5 dt 10.06.2025 ftese oferte njoftim fituese
    Prokuroria e rrethit Lezhe (2020) IT GJERGJI KOMPJUTER Lezhe 360,000 2025-07-08 2025-07-16 13510280172025 Blerje dokumentacioni PROKURORIA LEZHE PAG FAT NR 1942/2025 DT 11.06.2025,FH NR 26 DT 12.06.2025,URDH PROK NR 4 DT 16.05.2025,AKT MARRJE NE DOREZIM DT 11.06.2025,FURNIZIME DHE MAT TE TJERA ZYRE DHE TE PERGJITHSHME
    Kuvendi Popullor (3535) IT GJERGJI KOMPJUTER Tirane 2,880,000 2025-07-14 2025-07-15 59610020012025 Materiale per funksionimin e pajisjeve te zyres 1002001-Kuvendi,   lik blerje materiale kancelari & leter, up 9 dt 16.4.24, vazhd kontrate 833/20 dt 9.6.2025, fat 2207/2025 dt 5.7.2025, fh 12, 12/1 & 12/2 dt 5.7.25
    Gjykata e rrethit TIrane (3535) IT GJERGJI KOMPJUTER Tirane 728,114 2025-07-08 2025-07-09 26310290112025 Sherbime te printimit dhe publikimit 1029011 Gjykat. Rreth.Gjyq Tirane 2025-blerje leter A4, UP nr 4 dt 20.02.2025,formular nj fit nr 1270/10 dt 23.4.25,form kontr nr 1272/11 dt 30.4.25,kontr nr 1272/12 dt 30.4.25,fat 1781 dt 27.5.25,fh nr 312-3 dt 27.5.25,pvmd 1272/5 12.5.25
    Bashkia Kucove (0217) IT GJERGJI KOMPJUTER Kuçove 2,880 2025-07-07 2025-07-08 57721240012025 Shpenzime per mirembajtjen e paisjeve te zyrave 2124001 shpenzime mirembajtje pajisje zyre fat 1783 dt 27.05.2025 bashkia
    Bashkia Vlore (3737) IT GJERGJI KOMPJUTER Vlore 378,000 2025-07-07 2025-07-08 77121460012025 Te tjera materiale dhe sherbime speciale Blerje leter A4 up nr 79 dt 03.06.25,ftese oferte,njoftim fituesi,fat nr 2087 dt 24.06.25,fh nr 66 dt 24.06.25  Bashkia Vlore 2146001
    Gjykata e rrethit Berat (0202) IT GJERGJI KOMPJUTER Berat 156,000 2025-07-07 2025-07-08 14810290122025 Kancelari 1029012 gjykata  berat  pagese  urdher prok 8 dt 18.06.20285 ftesa per oferte 1236/5 dt 18.06.2025 njoftim fituesi 20.06.2025 fat 2140/2025 dt 30.06.2025 fl hyrja 11 dt 30.06.2025 pvmd 30.06.2025 kancelari
    Prokuroria e rrethit Sarande (3731) IT GJERGJI KOMPJUTER Sarande 55,000 2025-07-03 2025-07-04 13410280252025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Lik shpenz mater zyre fat nr 2053,flh nr 14 dat 23.06.2025,kerkesa dat 19.06.2025,urdheri prokurimit nr 9 dat 19.06.2025,ftes ofert dat 19.06.2025,proces verbal dat 19.06.2025,proces verbal marje dorezim dat 23.06.2025 per Prokurori sr 2025
    Shkoll. Prof."Tregtare" Vlore (3737) IT GJERGJI KOMPJUTER Vlore 240,000 2025-06-30 2025-07-01 6410121632025 Kancelari SHKOLLA TEGTARE 1012163 BLERJE KANCELARI FAT.NR.2066 DT.23.06.2025 F.H NR.4 DT.23.06.2025
    Shkolla Profesionale Kamez (3535) IT GJERGJI KOMPJUTER Tirane 598,800 2025-06-24 2025-06-30 6510121602025 Kancelari 1012160 - Shkolla  e Mesme Profesionale Kamez 2025 - blerje materiale kancelarie, up nr 10 dt 12.05.2025, nj fit dt 21.05.2025, fat nr 2052 dt 21.06.2025, fh nr 6,6.1, 6.2 dt 25.06.2025
    Fakulteti i Mjekesise (3535) IT GJERGJI KOMPJUTER Tirane 503,256 2025-06-26 2025-06-27 10110111392025 Shpenzime per prodhim dokumentacioni specifik 1011139 Fak Mjekesise 2025-BL mat zyre ,PV dt 06.06.2025,UP nr 235 dt 13.11.2024,Njof FIT nr 2469/17 dt 27.01.2025 ,MK nr 2469 dt 05.02.2025,Kont  nr 311/1 dt 07.02.2025,PVMD nr 311/6 dt 08.03.2025,FAT nr 843 dt 08.03.2025,FH  dt 08.03.2025
    Fakulteti i Mjekesise (3535) IT GJERGJI KOMPJUTER Tirane 659,135 2025-06-26 2025-06-27 10010111392025 Shpenzime per prodhim dokumentacioni specifik 1011139 Fak Mjekesise 2025-BL mat zyre ,PV dt 06.06.2025,UP nr 235 dt 13.11.2024,Njof FIT nr 2469/17 dt 27.01.2025 ,MK nr 2469 dt 05.02.2025,Kont  nr 311/1 dt 07.02.2025,PVMD nr 311/6 dt 08.03.2025,FAT nr 843 dt 08.03.2025,FH  dt 08.03.2025
    Bashkia Kucove (0217) IT GJERGJI KOMPJUTER Kuçove 537,000 2025-06-26 2025-06-27 52021240012025 Materiale per funksionimin e pajisjeve te zyres 2124001 blerje kancelari fat 1783 dt.27.05.2025 bashkia kucove