Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 InfoSoft Office All 1,935,356,902.00 3,185 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
    Spitali Shkoder (3333) InfoSoft Office Shkoder 14,347 2025-01-08 2025-01-09 112210130232024 Kancelari 1013023 Spitali Shkoder Blerje kancileri kon ne vazh nr 1325 dt 20.05.2024,fat nr 20207 dt 30.12.2024,fh nr 19 dt 30.12.2024,pv dt 30.12.2024
    Spitali Shkoder (3333) InfoSoft Office Shkoder 313,368 2025-01-08 2025-01-09 112110130232024 Kancelari 1013023 Spitali Shkoder Blerje kancileri kon ne vazh nr 1325 dt 20.05.2024,fat nr 19379 dt 13.12.2024,fh nr 17 dt 13.12.2024,pv dt 13.12.2024
    Q.Form. Profes. Shkoder (3333) InfoSoft Office Shkoder 151,200 2025-01-07 2025-01-08 17110121342024 Kancelari Q.F.P.Shkoder, Kancelari dhe tonera, up nr 14 + ft per of 514/3 dt. 12.12.2024,  klas perf dt 13.12.2024, njoft fit dt. 18.12.2024, fat nr 20107/2024 dt. 27.12.2024, fh nr 23 dt. 27.12.2024, pv nr 514/7 dt. 27.12.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) InfoSoft Office Tirane 114,302 2024-12-30 2025-01-07 15210111602024 Kancelari 1011160 Q. Nd. Rrjetit Telematik 2024, blerj kancelar, urdh nr 80 dt 10.12.2024, ft nr 4851 dt 10.12.2024, fh nr 12 dt 10.12.2024
    Qendra Ekonomike Arsimit (0909) InfoSoft Office Fier 306,000 2025-01-06 2025-01-07 41821110182024 Kancelari KANCELERI PER QENDRA EKONOMIKER E ARSIMIT B.FIER FAT 740 DT 18/12/2024
    Universiteti i Tiranes (3535) InfoSoft Office Tirane 6,622,321 2024-12-30 2025-01-07 89910110392024 Kancelari 1011039 Rektorati UT 2024,Blerje leter kancelarie,UP 93 dt 29.7.24,fets of 19.8.24,njof fit 1676/20 dt 1.10.24,kontr nr 1676/22 dt 4.10.24 ne vazhdim,pv 2.12.24,fat 18600 dt 2.12.24,fh 67 dt 2.12.24
    Agjensia e Mjedisit dhe Pyjeve (3535) InfoSoft Office Tirane 119,680 2024-12-31 2025-01-06 32110260602024 Materiale per funksionimin e pajisjeve te zyres 1026060 Agjensia Komb e Mjedisit 2024, bl bojra printeri,up nr 15 dt 13.12.24,ft of nr 13040/1 dt 13.12.24,njf dt 16.12.24,memo nr 12613 dt 02.12.24,fat nr 20160 dt 30.12.24,fh nr 14 dt 30.12.24,pvmd nr 13040/5 dt 30.12.24
    Drejtori Rajonale Kujd.Social Tiranë (3535) InfoSoft Office Tirane 222,720 2024-12-31 2025-01-06 13410131232024 Kancelari 101313,DR Raj Sher Soc, bl per kancelarine, uprok nr 2 dt 5.1.24, ft of dt 12.12.24, pv operatori dt 16.12.24, akt md dt 27.12.24, nr ft 20047 dt 27.12.24
    Bashkia Patos (0909) InfoSoft Office Fier 114,575 2024-12-31 2025-01-06 49021120012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 shpz printimi dhe mirembajtje up.25.04.2024 kontr fat.19093/2024 pvmd
    Reparti Ushtarak Nr.4401 Tirane (3535) InfoSoft Office Tirane 501,000 2024-12-30 2025-01-06 64710170892024 Kancelari 1017089% reparti 6630 2024 kancelari  up 27.11ft of 27.11.24  ft 19309 dt 12.12.2024 fh 12.12.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) InfoSoft Office Tirane 1,099,279 2024-12-28 2024-12-31 22021011612024 Kancelari 2101161-AMK 2024-bl tonera up 3049 dt 28.10.2024 nj fit 25.11.2024 kont 8922/25 dt 10.12.2024 ft 19241 dt 12.12.2024 fh 15 dt 12.12.2024
    Drejtoria Rajonale AKU Berat (0202) InfoSoft Office Berat 170,000 2024-12-24 2024-12-31 18810051192024 Kancelari 1005119 AKU BERAT KANCELARI bashkelidhur fh nr 13 dt 18.12.2024,up nr 14 dt 04.12.2024,pvmd dt 18.12.2024, ft nr 19505 dt 17.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) InfoSoft Office Durres 156,121 2024-12-30 2024-12-31 34510161012024 Sherbime te printimit dhe publikimit 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ SHERBIMI KONT NR.02 DT 14.08.2024 FATURA 16050 DT.18.10.2024 UP.NR 41 DT.07.08.2024
    Administrata Kopshte Cerdhe (3535) InfoSoft Office Tirane 3,868,499 2024-12-28 2024-12-31 36021010542024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101054-DPKC 2024- Blerje Lodrash, Kontr vazhd  nr 784/35 dt 04.10.2024, Permbledhese FT dt 21.11.2024, Permbledhes FH dt 21.11.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) InfoSoft Office Tirane 188,400 2024-12-30 2024-12-31 34710110532024 Kancelari 1011053 ASCAL 2024, Shpenzim blerje kancelari,tonera printeri,UP 27 dt 11.12.2024,ft of 17.12.24,njof fit 17.12.24,fat 20030 dt 26.12.24,fh 5 dt 26.12.24
    Mbeshtetje per Shoqerine Civile (3535) InfoSoft Office Tirane 197,988 2024-12-28 2024-12-31 42010880012024 Kancelari 1088001   AMSHC kancelari up 11.11.2024 ft of 11.11.24 ft 19205 dt 11.12 .24 fh 12.12.2024
    Drejtoria Vendore e Policise Tirane (3535) InfoSoft Office Tirane 500,400 2024-12-28 2024-12-30 55710160202024 Kancelari 1016020 Drejtoria Vendore e Policise, shp blerje kancelari, up 18/5 dt 2.12.24, ft of 18/4 dt 2.12.24, nj fit 18/7 dt 11.12.24, fat 19456/2024 dt 16.12.24, fh 34 dt 16.12.24, pv pranim malli 18/10 dt 16.12.24
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 69,937 2024-12-26 2024-12-27 52710200012024 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2024, sherbim printimi dhe fotokopje Nentor 24, kont nr 12187/3 dt 6.12.23 ne vazhd, ft nr 18899/2024 dt 06.12.24, pv md dt 10.12.24
    Prefektura e qarkut Tirane (3535) InfoSoft Office Tirane 40,711 2024-12-23 2024-12-27 16510160722024 Kancelari 1016072 Prefektura Qarkut Tirane,  lik blerje kancelari, kerk dt 2.12.24, sipas fat 4900 dt 13.12.2024, pvmd dt 13.12.24, fh 9 dt 13.12.24
    Shkoll. Prof."Pavarsia" Vlore (3737) InfoSoft Office Vlore 180,000 2024-12-26 2024-12-27 17110121622024 Kancelari 1012162 SHKOLLA INDUSTRIALE  BLERJE KANCELARI UP NR 16 DT 12.12.2024 FTES OFERT 17.12.2024 FAT NR 19841 DT 23.12.2024 FH NR 8 DT 23.12.2024