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 info@ais.al. 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Infotech All 9,293,549.00 32 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
    Q.K.P. Azilkerkuesve Babrru (3535) Infotech Tirane 107,977 2022-12-22 2022-12-28 38010160572022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016057 QKP Azilk 2022 Lik materiale te tjera didak & kanc, kerk 367 dt 14.12.22, pv 367/2 dt 15.12.22, pv pritje malli 367/4 dt 16.12.22, fat 7/2022 dt 16.12.2022, fh 118 dt 16.12.2022
    Q.K.P. Azilkerkuesve Babrru (3535) Infotech Tirane 119,700 2022-12-06 2022-12-12 33810160572022 Materiale per funksionimin e pajisjeve te zyres 1016057 QKP Azilk 2022 lik materiale per paisje zyre tonera, fat 6/2022 dt 18.11.22, fh 103 dt 18.11.22, kerk 338 dt 16.11.22, pv 338/2 dt 17.11.22, urdher pritje malli 338/3 dt 17.11.22, pv pritje malli 338/4 dt 18.11.22
    Q.K.P. Azilkerkuesve Babrru (3535) Infotech Tirane 118,837 2022-11-16 2022-11-17 32110160572022 Kancelari 1016057 QKP Azilk 2022 kancelari , kerkse nr 308 dt 20.10.2022 pv 308/2 dt 28.10.2022 pvmd 308/4 dt 3.11.2022 ft nr 5 dt 3.11.2022 fh rn 98 dt 3.11.2022
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Infotech Vlore 118,200 2021-12-29 2021-12-30 13910131512021 Shpenzime per mirembajtjen e paisjeve te zyrave 2021 D R O SH SHPENZ.PER MIREMBAJTJEN E PAISJEVE TE ZYRES, FAT.NR.24/2021, DT.28.12.2021
    Shkoll. Prof."Pavarsia" Vlore (3737) Infotech Vlore 119,800 2021-12-28 2021-12-29 14010102732021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010273 SHKOLLA INDUSTRIALE SHPENZIME MIREMBAJTJE PAJISJE KOMPJUTERIKE U.PROK NR 17 DT 23.12.2021 FAT NR 23 DT 23.12.2021 PROCESVERBAL DT 23.12.2021
    Spitali Vlore (3737) Infotech Vlore 383,520 2021-12-07 2021-12-09 85710130242021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013024 SPITALI VLORE MIREMBAJTJE E PAJISJEVE ELEKTRONIKE KONT NR 258 DT 21.01.2021 FAT NR 21 DT 01.12.2021 SITUACION NR 3 DT 01.12.2021
    Drejtoria E Konvikteve (3535) Infotech Tirane 264,000 2021-08-18 2021-08-23 13221011132021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101113, DPKonvikteve lik ft blerje lavatrice , UP nr 456 dt 07.07.2021, klasifikim dt 08.07.2021, flet hyrje nr 1 dt 12.07.2021, ft 7/2021 dt 12.07.21 akt marrje ne dorezim dt 09.07.2021
    Spitali Vlore (3737) Infotech Vlore 216,240 2021-07-23 2021-07-26 45710130242021 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE E PAJISJEVE ELEKTRONIKE, KONTR NR. 258, DT. 21.01.2021 fat 5 dt 05.07.2021
    Drejtoria Vendore e Policise Vlore (3737) Infotech Vlore 240,000 2021-07-15 2021-07-16 26410160222021 Materiale per funksionimin e pajisjeve speciale 1016022 DREJTORIA E POLICISE MATERIALE PER FUNKSIONIMIN E PAJSISJEVE SPECIALE, UP NR 2908, DT. 29.06.2021, FAT NR 6/2021, DT. 08.07.2021, FH NR. 07, DT. 08.07.2021 PV NR. 01, DT. 08.07.2021
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Infotech Vlore 279,600 2021-05-25 2021-05-27 4810131512021 Kancelari 2021 D R O SH KANCELERI UP NR 8 DAT 10.05.2021 FAT NR 4/2021 DAT 21.05.2021
    Spitali Vlore (3737) Infotech Vlore 216,240 2021-04-29 2021-04-30 23910130242021 Ilaçe dhe materiale mjeksore 1013024 SPITALI VLORE MIREMBAJTJE E PAJISJEVE ELEKTRONIKE KONT NR 258 DT 21.01.2021 FAT NR 2 DT 30.03.2021
    Spitali Vlore (3737) Infotech Vlore 636,000 2021-03-03 2021-03-04 8210130242021 Shpenz. per rritjen e AQT - fotokopje 1013024 SPITALI VLORE BLERJE PAJISJE KOMPJUTERIKE U.PROK NR 683 DT 18.02.2021 FAT NR 1 DT 26.02.2021 F.H NR 2 DT 26.02.2021
    Drejtoria Vendore e Policise Vlore (3737) Infotech Vlore 790,800 2020-12-18 2020-12-21 51210160222020 Te tjera materiale dhe sherbime speciale 1016022 DREJTORIA E POLICISE RIPARIM DHE SHERBIME TE SISTEMIT TE KAMERAVE UP NR 5571 DT 15.12.20,FTESE PER OFERTE, FAT NR 274 DT 18.12.2020,SITUACION,RELACION DT 18.12.20
    Drejtoria Vendore e Policise Vlore (3737) Infotech Vlore 300,000 2020-12-18 2020-12-21 51510160222020 Pajisje per perdorim policor 1016022 DREJTORIA E POLICISE BLERJE PAISJE POLICORE UP NR 5476 DT 09.12.20,FTESE PER OFERTE, FAT NR 108 DT 16.12.2020 FH NR 28 DT 16.12.2020
    Spitali Vlore (3737) Infotech Vlore 290,000 2020-12-10 2020-12-11 78810130242020 Shpenzime per mirembajtjen e paisjeve te zyrave 101324 SPITALI VLORE MIREMBAJTJE E PAJISJEVE ELEKTRONIKE, KONTR NR. 542, DT. 04.02.2020, UP NR. 5640, DT. 02.12.2019, FAT NR. 272, DT. 03.12.2020, SERIA 72863225
    Drejtoria Vendore e Policise Vlore (3737) Infotech Vlore 384,000 2020-12-03 2020-12-04 43910160222020 Kancelari 1016022 DREJTORIA E POLICISE BLERJE KANCELARI UP NR 5021 DT 30.10.20,FTESE PER OFERTE,FAT NR 100 DT 16.11.20,FH NR 24 DT 16.11.20
    Shtepia e Foshnjes Vlore (3737) Infotech Vlore 264,000 2020-11-18 2020-11-19 11721460302020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2146030 SHTEPIA E FEMIJES BLERJE LAVATRICE DHE THARESE RROBASH U.PROK NR 9 DT 04.11.2020 FAT NR 99 DT 10.11.2020 F.H NR 53 DT 10.11.2020
    Spitali Vlore (3737) Infotech Vlore 936,000 2020-11-13 2020-11-16 71010130242020 Shpenz. per rritjen e AQT - fotokopje 101324 SPITALI VLORE bLERJE KOMPJUTER PRINTER, UP NR. 4297, DT. 22.10.2020, FAT NR. 98, DT. 03.11.2020, SERIA 78075398, FH NR. 14, DT. 03.11.2020
    Spitali Vlore (3737) Infotech Vlore 200,000 2020-07-14 2020-07-15 44610130242020 Shpenzime per mirembajtjen e paisjeve te zyrave 101324 SPITALI VLORE MIREMBAJJTE E PAJISJEVE ELKETRONIKE,KONTR NR. 542, DT. 04.02.2020, UP NR. 5640, DT. 02.12.2019,FAT NR. 241, DT. 23.06.2020, SERIA 78075444
    Spitali Vlore (3737) Infotech Vlore 119,400 2020-06-04 2020-06-05 37810130242020 Te tjera materiale dhe sherbime speciale 101324 SPITALI VLORE BLERJE SINJALISTIKE, UP NR. 2083, DT. 21.05.2020, FAT NR. 237, DT. 21.05.2020, SERIA 78075440, SITUACION DT. 21.05.2020