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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IT GJERGJI KOMPJUTER All 247,116,017.00 480 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
    Drejtoria Vendore e Policise Tirane (3535) IT GJERGJI KOMPJUTER Tirane 882,000 2025-06-23 2025-06-25 21510160202025 Kancelari 1016020 Drejtoria Vendore e Policise, shp blerje kancelarie, up 1/1 dt 10.3.25, ft of 1/2 dt 10.3.25, nj fit 1/5 dt 2.4.25, fat 1321/2025 dt 14.4.25, fh 7 dt 14.4.25, pv pranim malli 1/9 dt 14.4.25
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) IT GJERGJI KOMPJUTER Tirane 471,762 2025-06-20 2025-06-23 12510131042025 Kancelari 1013104-Spitali universitar i traumes-Blerje materiale kancelarie SUT Mk 1088/21 dt 1.10.2024 Nj fit dt 1088/12 dt 23.9.2024 Kontr 67/26 dt 16.4.2025 Ft 1610 dt 13.5.2025 Fh 3 dt 13.5.2025
    Bashkia Cerrik (0808) IT GJERGJI KOMPJUTER Elbasan 654,000 2025-06-19 2025-06-20 27721100012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2025Bashkia Cerrik paisje materiale u-p nr.25 dt27.02.2025 ftesa per oferte  p-verbal dt.29.01.2025njoftim fituesidt31.01.2025p-verbal i marrjes ne dorezim dt.19.02.2025fature nr.623/2025dt19.02.2025 fl hr.nr7.7/1.7/2dt20.02.2025
    Gjykata e Apelit te Krimeve Tirane (3535) IT GJERGJI KOMPJUTER Tirane 240,000 2025-06-19 2025-06-20 13510290102025 Kancelari 1029010 Gjyk. Ap.Krim.Rend. 2025 - blerje kancelari,UP nr 1012 dt 27.05.2025, ft of nr 1012/1 dt 27.05.2025, nj fit dt 02.06.2025, pvmd dt 13.06.2025, fh nr 8 dt 13.06.2025, fat nr 1956/2025 dt 13.06.2025
    Sherbimi i Avokatures se Shtetit (3535) IT GJERGJI KOMPJUTER Tirane 600,000 2025-06-04 2025-06-13 15310870332025 Materiale per funksionimin e pajisjeve te zyres 1087033 - Avokatura e Shtetit 2025,lik blerje toner ,up nr.108 dt 19.2.25 , njo fit dt 3.3.25 , ft nr.960 dt 18.3.25 , fh nr.3 dt 18.3.25
    Q.SH.A.M.T. Tirane (3535) IT GJERGJI KOMPJUTER Tirane 200,000 2025-06-10 2025-06-11 7810160072025 Kancelari 1016007 QMMT, lik  materiale kanc, up 479/4 dt 28.4.25, ft of 479/5 dt 28.4.25, pv shp fit 479/11 dt 5.5.25, fat 1588/2025 dt 9.5.25, fh 1 dt 9.5.25, pv pranim malli 479/13 dt 9.5.25
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) IT GJERGJI KOMPJUTER Tirane 399,999 2025-05-28 2025-05-29 16610160032025 Kancelari 1016003 AST, pagese blerje mat kanc, up 960 dt 14.4.25, ft of 960/1 dt 14.4.25, nj fit dt 16.4.25, fat 1559/2025 dt 6.5.25, fh 12 dt 6.5.25, pv pranim malli dt 6.5.25
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) IT GJERGJI KOMPJUTER Sarande 186,000 2025-05-27 2025-05-28 5810121642025 Blerje dokumentacioni BLERJE DOKUMENTACIONI MODULI EKONOMIKU DHE HOTELERI, FAT NR 1727 DT 23.05.2025, UP NR 26 DT 21.03.2025, FLH NR 5 DT 23.05.2025 NGA SHKOLLA EKONOMIKE SR
    Bashkia Bulqize (0603) IT GJERGJI KOMPJUTER Bulqize 335,600 2025-05-22 2025-05-26 29321030012025 Kancelari BASHKIA  BULQIZE (2103001) likujdim blerje tonera ,up nr.1824 dt.10.04.2025, fature nr.1567/2025 dt.07.05.2025.fh. nr.23 dt.07.05.2025 pvmd. dt.07.05.2025.
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) IT GJERGJI KOMPJUTER Tirane 33,474 2025-05-14 2025-05-19 9510121372025 Sherbime te tjera 1012137 Agj Ars prof,lik sherbim IT,kontrate ne vazhd nr 119/5 dt 31.7.2024,fature nr 1605 dt 12.05.2025
    Dogana Rinas (3535) IT GJERGJI KOMPJUTER Tirane 25,900 2025-05-14 2025-05-19 3810100792025 Sherbimet bankare 1010079- Dega Dogana Rinas,2025  bl printer  pv emergj dt 16.4.2025 ft 1337 dt 16.4.2025 fh2 dt 16.4.2025
    Aparati i Ministrise se Brendshme (3535) IT GJERGJI KOMPJUTER Tirane 271,881 2025-05-08 2025-05-13 14410160012025 Kancelari 1016001, Ap Min Brend, blerje mat kanc,UP nr 1763 dt 10.10.2024, marrev kuader nr 1763/44 dt 17.02.2025ftese per oferte nr 1783/3 dt 28.02.2025, kontr 1783/5 dt 26.03.2025, fature nr 1442 dt 24.04.2025, FH nr 14dt 24.04.2025,prverbal1783/12
    Bashkia Kruje (0716) IT GJERGJI KOMPJUTER Kruje 600,000 2025-05-08 2025-05-09 34521230012025 Kancelari 2025-Bashkia Kruje Blerje kancelarie per Bashkine Kruje kontrata nr 1939 dt 28.03.2024 klasifikim perfundimtar fat.nr 1609/2024 dt.15.04.2024 fh nr.26,26/1,26/2
    Aparati Qendror INSTAT (3535) IT GJERGJI KOMPJUTER Tirane 1,319,964 2025-05-07 2025-05-08 38210500012025 Kancelari 1050001 INSTAT ,lik mater kancelari,urdh prok nr 143/3 dt 28.1.2025,njof fit nr 143/15 dt 26.3.2025,kontrate nr 143/18 dt 14.4.2025,fat nr 1399 dt 22.04.2025,fl hyr nr 4 dt 22.04.2025
    Aparati i Keshillit te Ministrave (3535) IT GJERGJI KOMPJUTER Tirane 413,236 2025-04-29 2025-05-06 20510030012025 Kancelari 602 Aparati i KM. Shpenzime blerje materiale kancelarie.Fat.nr.1159/2025 dt.02.04.2025.FH nr.3 dt.02.04.25.Kontr.nr.1051/5 dt.6.3.25.Marrv.kuadr.nr.1763/44 dt.17.2.25.njoft.lidhje kontrate.27.02.25.
    Prokuroria e rrethit Sarande (3731) IT GJERGJI KOMPJUTER Sarande 55,500 2025-05-05 2025-05-06 9110280252025 Kancelari Lik shpenz kancelarie fat nr 1388 dat 18.04.2025,urdheri prokurimit nr 7 dat 17.04.2025,proces verbal dat 17.04.2025,ftes ofert dat 17.04.2025,kerkes blerje dat 17.04.2025,per Prokurorin sr 2025
    Fakulteti i Mjekesise Dentare (3535) IT GJERGJI KOMPJUTER Tirane 466,074 2025-04-30 2025-05-02 3310112002025 Materiale per funksionimin e pajisjeve te zyres 1011200 Fak Mjek Dentare 2025-Blerje tonera,UP 2469/14 dt 13.11.24,njof fit 2469/49 dt 27.01.2025,autoriz kontrate 367/1 dt 29.1.25,kontr 367/3 dt 25.2.25,urdh 367/6 dt 6.3.25,pv 367/8 dt 17.3.25,fat 934 dt 17.3.25,fh 1 dt 17.3.25
    Fakulteti i Shkencave Mjekesore Teknike (3535) IT GJERGJI KOMPJUTER Tirane 243,684 2025-04-29 2025-05-02 6910112022025 Materiale per funksionimin e pajisjeve te zyres 1011202 FSHMT - Blerje tonerash per printer dhe fotokopje ,UP 235 dt 13.11.24,njof fit 2469/49 dt 27.1.25,kontr 134/1 dt 25.2.25,pvmd 134/5 dt 28.3.2025,fat 1082 dt 28.3.25,fh 3 dt 28.3.25
    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