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.
    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 254,214,202.00 492 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 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
    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