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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INFINITI OFFICE All 3,804,718.00 45 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
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) INFINITI OFFICE Skrapar 9,440 2023-03-23 2023-03-24 2721390112023 Materiale per funksionimin e pajisjeve te zyres 2139011 Blerje Tonera per nevoja te Nd Sh Pyjor Fature Nr 170 DT 21 03 2023 Ndermarja e Sherbimit Pyjor Skrapar
    Federata Shqipetare e Peshngritjes (3535) INFINITI OFFICE Tirane 55,916 2023-03-07 2023-03-09 6510112092023 Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2023, lik per kancelari ,Urdh nr.65 dt 1.3.23 , Vendi kryes nr.3/1 dt 7.2.23 , ft nr.123/2023 dt 25.2.23 , fh nr.19 dt 25.2.23
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) INFINITI OFFICE Skrapar 51,629 2023-02-16 2023-02-17 1821390112023 Kancelari 2139011 Shpenzime per blerje kancelari U prokurim 01 dt 01 02 2023 fature elektroniike Nr 98 Dt 13 02 2023 Nd Sh Pyjor Skrapar
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) INFINITI OFFICE Tirane 119,452 2023-01-18 2023-01-19 18710111602022 Kancelari Qendra Nder Rrjetit Akademik Rash 2022 kancelari, urdher nr 104 dt 27.12.2022 kerkese fillim proc. dt 14.12.2022 ft nr 548 dt 24.12.2022 fh nr 20 dt 24.12.2022
    Burgu Rrogozhine (3513) INFINITI OFFICE Kavaje 99,365 2022-12-30 2023-01-05 20210140022022 Kancelari BURGU RROGOZHINE, KANCELARI, PV KOLAUDIMI DT.28.12.2022, FATURE NR.442 DATE 02.12.2022, FH NR.01 DATE 28.12.2022.
    Reparti i Sig.Brendsh.Ceremonial (3535) INFINITI OFFICE Tirane 20,000 2022-09-27 2022-09-28 7910160782022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Rep.Sig.Brend.e Cerem blerje materiale zyre pv nr 8 dt 26.09.2022 fat nr 386/2022 dt 26.09.2022
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) INFINITI OFFICE Tirane 99,535 2022-07-07 2022-07-12 5810101402022 Kancelari Qen traj Adm Tat e Dog,lik kancelari,urdh prok 97/1 dt 18.3.22,proc verb dt 97/2 dt 24.03.2022,fat 137/2022 dt 01.04.2022,fl hyrj 01 dt 01.04.2022
    ISHSH Rajonal Kukes (1818) INFINITI OFFICE Kukes 118,450 2021-09-07 2021-09-08 6510131132021 Materiale per funksionimin e pajisjeve te zyres ISHSH 1013113 blerje tonera fat nr 63/2021 dt 02.09.2021 Fh nr 18dt 02.09.2021 upr nr 4dt 30.07.2021
    ISHSH Rajonal Vlore (3737) INFINITI OFFICE Vlore 12,000 2020-11-17 2020-11-18 6710131182020 Materiale per funksionimin e pajisjeve te zyres 1013118 I.SH.SH BLERJE BOJE PRINTERI, FAT.NR.1769, DT.06.11.2020, SERIA 94251776
    Drejtoria e shendetit publik Skrapar (0232) INFINITI OFFICE Skrapar 97,812 2020-11-06 2020-11-09 14010130442020 Kancelari 1013044 U-blerje nr.7933 Fature nr.1706 seri 94251913 dt.26.10.2020 Kerkese dt.17.10.2020 "Kancelari"Flete-hyrje nr.06 dt.02.11.2020 Proces-Verbal i marrjes ne dorezim dt.02.11.2020 Njesia Vendore e Kujdesit Shendetsor SKRAPAR
    ISHSH Rajonal Vlore (3737) INFINITI OFFICE Vlore 9,000 2020-08-04 2020-08-05 3610131182020 Materiale per funksionimin e pajisjeve te zyres 1013118 I.SH.SH BLERJE BOJE PRINTERI, FAT.NR.1159, DT.16.06.2020, SERIA 89600815
    Bashkia Durres (0707) INFINITI OFFICE Durres 35,220 2020-01-16 2020-01-17 1253/21070012019 Shpenzime per te tjera materiale dhe sherbime operative BL. KANCELARI PER QKR LIK FAT 129 DT 6.12.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Gjykata Kushtetuese (3535) INFINITI OFFICE Tirane 360,000 2020-01-13 2020-01-14 27010300012019 Te tjera materiale dhe sherbime speciale 1030001, Gj.Kushtetuese, lik kancelari , u prok nr 80 dt 27.11.2019 , ft of 5.12.2019 , nj fit 12.12.2019 , ft 565 dt 13.12.2019 fh nr 38 dt 13.12.2019
    Agjensia per Diasporen dhe Migracionin(3535) INFINITI OFFICE Tirane 405,240 2019-12-23 2019-12-24 21210870302019 Materiale per funksionimin e pajisjeve te zyres 1087030 Agjensia kombetare e diaspores 2019 lik materiale zyre , u prok nr 51 dt 15.11.2019 , ft of 553/3 dt 15.11.2019, f nj fit 43555-11-15-2019 dt 26.11.2019,ft 270134219ft2701342019 t26.11.2019, pv 4.12.2019 nr 547/7 fh 25 dt 26.11.19
    Agjensia per Diasporen dhe Migracionin(3535) INFINITI OFFICE Tirane 70,544 2019-12-23 2019-12-24 21010870302019 Kancelari 1087030 Agjensia kombetare e diaspores 2019 lik kancelari, u prok nr 53 dt 25.11.2019 , ft of 574/3 dt 25.11.2019 , nj fit 44753-11.25.2019 , dt 27.11.2019 , ft tat 83925050 ft 498 dt 27.11.2019 , pv 574/6 dt 3.12.2019 fh 26 dt 27.11.19
    Qarku Elbasan (0808) INFINITI OFFICE Elbasan 34,692 2019-12-20 2019-12-23 36020480012019 Kancelari 2048001 Keshilli i Qarkut Bl.boje printeri Up.nr 163 dt.25.11.2019 pv.25.11.2019 fat.525 dt.4.12.2019 seri 83017227 fh.22 dt.4.12.2019
    ISHSH Rajonal Vlore (3737) INFINITI OFFICE Vlore 66,795 2019-10-25 2019-10-28 1310131182019 Materiale per funksionimin e pajisjeve te zyres 1013118 I.SH.SH BLERJE BOJE PRINTERI DHE KANCELERIE, FAT NR. 260 SERIA 82111811, DT. 16.10.2019, FH NR. 10, DT. 16.10.2019
    Reparti Ushtarak Nr.6016 Tirane (3535) INFINITI OFFICE Tirane 120,000 2019-10-18 2019-10-21 5110170842019 Kancelari 1017084 reparti 6016 2019, lik KANCELARI, urdher 1460 dt 25.9.19, ft 82111783 dt 25.9.19, fh 1 dt 14.10.19
    Prefektura e qarkut Berat (0202) INFINITI OFFICE Berat 168,413 2019-08-29 2019-08-30 19910160592019 Kancelari 1016059 Prefektura Berat ,u prok nr 7 dt 24.07.2019 fat nr 77 dt 31.07.2019 kancelari
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INFINITI OFFICE Tirane 118,080 2019-05-21 2019-05-23 17810051172019 Kancelari 602 AZHBR Shpenzime per blerje kancelari, leter, veprim i perseritur, proces verbal emergjence nr.prot.1162, dt.03.04.2019, proces verbal nr.1162/1, dt.03.04.2019, flete hyrje nr.3., FTSH nr.s.75040006, dt.03.04.2019