Treasury Transactions 2019-2024

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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 [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
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  • Supplier List
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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 Inside System Touch All 54,134,145.00 133 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
    Shkolla Hoteleri Turizem, Tirane (3535) Inside System Touch Tirane 943,380 2024-03-27 2024-04-02 4010102662024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010266 Shkolla Hoteleri Turizem, miremb. sistem pajisje zyre, U P nr 6 dt 12.01.2024, ft of dt 16.01.2024, njf fit 20.02.2024, ft 18 dt 28.02.2024, pv md dt 28.02.2024
    Bashkia Tepelene (1134) Inside System Touch Tepelene 235,200 2024-03-05 2024-03-06 14821420012024 Sherbime te tjera FT NR 84/21.12.2023 BASHKI TEPELENE
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) Inside System Touch Tirane 265,572 2024-02-16 2024-02-22 1810102402024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010240 Agj Komb Ars Prof - Lik. shpen. spostim sahati elektrik, urdh. prok. nr. 11, dt. 01.12.23, ft per ofert dt. 04.12.23, nj. ft dt 21.12,23 kont nr. 422/2 dt. 21.12.2023, pr i marrjes ne dor. dt. 16.01.2024, fat. nr. 14, dt. 16.01.2024
    Drejtoria Vendore e Policise Berat (0202) Inside System Touch Berat 74,820 2024-02-14 2024-02-16 4710160232024 Te tjera materiale dhe sherbime speciale 1016023 Policia Berat te tjera materiale dhe sherbime speciale up nr 8 dt 24.01.2024 ftes oferte 25.01.2024 ft nr 15 dt 31.01.2024 fh nr 01 dt 31.01.2024 pv nr 01, 02 dt 31.01.2024
    Drejtoria Vendore e Policise Shkoder (3333) Inside System Touch Shkoder 158,544 2024-01-23 2024-01-24 41110160212023 Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Vendore e Policise Shkoder, Shpenz miremb pajisje zyre,up nr 1646 + ft per of 1646/1 dt. 10.11.2023, klas perf dt. 06.12.2023, njoft fit dt. 21.12.2023, fat nr 90/2023 dt. 28.12.2023,sit dt. 28.12.2023, pv dt.28.12.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 892,140 2024-01-08 2024-01-23 17110102692023 Te tjera materiale dhe sherbime speciale 1010269 Shkolla Teknike Elektrike, bl. mat laboratorike elektronike, U P 17 dt 06.10.2023, ft of dt 17.11.2023, pv kl of dt 20.11.2023, ft 75/2023 dt 24.11.2023, fh nr 17 dt 24.11.2023
    Universiteti Aleksander Moisiu (0707) Inside System Touch Durres 738,492 2024-01-10 2024-01-11 1253102710111502023 Te tjera materiale dhe sherbime speciale 1011150 / UNIVERSITETI"ALEKSANDER MOISIU" / MIRMBAJTJE E PAISJEVE TE ZYRAVE FATURE NR 88 DT 27.12.2023
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) Inside System Touch Tirane 344,892 2024-01-09 2024-01-10 11910870422023 Shpenzime per mirembajtjen e paisjeve te zyrave 1087042 Agjensia per Mbesht e Vet Vendore 2023 sherbim pajisje up 7.12.2023 ft of 11.12.2023 ft 85 dt 22.12.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 745,380 2024-01-08 2024-01-10 17210102692023 Te tjera materiale dhe sherbime speciale 1010269 Shkolla Teknike Elektrike, bl. mat laboratorike TIK, U P 12 dt 06.10.2023, ft of dt 02.11.2023, pv kl of dt 14.11.2023, ft 64/2023 dt 14.11.2023, fh nr 16 dt 14.11.2023
    Bashkia Bilisht (1505) Inside System Touch Devoll 234,768 2023-12-29 2024-01-09 80021050012023 Te tjera transferta tek individet BASHKIA DEVOLL PER INSIDE SYSTEM TOUCH PAGESE PER FOTOKOPJE DHE KOMPJUTER(PROJEKTI 4 RROTA NE SHERBIM ) FAT NR 89 DT 27.12.2023 AKT MARJE NR 3990/15 DT 27.12.2023
    Drejtoria Vendore e Policise Shkoder (3333) Inside System Touch Shkoder 224,580 2024-01-08 2024-01-09 40410160212023 Materiale per funksionimin e pajisjeve speciale Drejtoria Vendore e Policise Shkoder,Blerje mat nderlidhje, up nr 1644 + ft per oferte nr 1644/1 dt. 10.11.2023, klas perf dt. 06.12.2023, njoft fit dt. 20.12.2023, fat nr 87/2023 dt. 26.12.2023, fh nr 5 dt.26.12.2023, pv dt. 26.12.2023
    Shkolla Profesionale Elbasan (0808) Inside System Touch Elbasan 104,772 2024-01-04 2024-01-05 9610103152023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010315 Shkolla Profesionale Elbasan Shpenzime materiale dega elektrike Up.nr.8 dt.20.12.2023 Ft.of.dt.20.12.2023 nj.fit. fat.nr.92/2023 dt.28.12.2023 pv.marrje dorez.dt.28.12.2023 fh.nr.6 dt.28.12.2023
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) Inside System Touch Tirane 552,252 2023-12-27 2024-01-03 16810102692023 Posta dhe sherbimi korrier 1010269 Shkolla Teknike Elektrike, riparime e sherbime pajisjesh, U P 15 dt 06.10.2023, ft of dt 27.10.2023, pv kl of dt 27.10.2023, ft 62/2023 dt 10.11.2023, pv md dt 10.11.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) Inside System Touch Tirane 1,037,004 2023-12-28 2023-12-29 92610170092023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017009 reparti 1001 2023 sherbim up 12.12.2023 ft of 12.12.2023 nj fit 13.12.2023 ft 86 dt 22.12.2023
    Bashkia Elbasan (0808) Inside System Touch Elbasan 450,000 2023-12-21 2023-12-28 111621090012023 Materiale per funksionimin e pajisjeve te zyres 2109001 Bashkia Elbasan, Blerje materiale per sektorin e IT , Fat nr 77/2023 dt 07.12.2023, Fl hyrje nr 26 dt 07.12.2023, Procesverb marrje dorz dt 07.12.2023, Urdher prokurim me vler te vogel 6874 dt 23.11.2023, Njof fit nr 6874/1 dt 30.11
    Drejtoria Vendore e Policise Durres (0707) Inside System Touch Durres 40,116 2023-12-26 2023-12-27 687101620252023 Te tjera materiale dhe sherbime speciale 1016025 DR VENDORE E POLICISE MATERIALE DHE SHERBIME SPECIALE FAT NR 82 DT 20.12.2023
    Bashkia Korce (1515) Inside System Touch Korçe 316,944 2023-12-26 2023-12-27 132221220012023 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit BASHKIA KORCE (2122001) SISTEM MONITORIMI ME KAMERA, U.P NR.1153 DT 01.11.2023,FT.OF.DT.02.11.2023 , NJOFT.FIT.APP DT.07.11.2023, FAT. NR.76/2023 DHE F.H.NR.95 DHE P.V.M.D. DT 30.11.2023
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) Inside System Touch Tirane 72,960 2023-12-19 2023-12-26 14310141302023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014130 QPKMR bl mater zyre kerkes 375 dt 10011.2023 urdh 81 dt 210.11.2023 pv md 11.12.2023 ft 78/2023 dt 11.12.2023 fh 15 dt 11.12.2023
    Reparti Ushtarak Nr.6620 Tirane (3535) Inside System Touch Tirane 171,768 2023-12-20 2023-12-26 53810170902023 Pajisje, materiale dhe sherbime ushtarake 1017090 reparti 6620 materiale up 21.11.2023 ft of 1.12.2023 ft 79 dt 12.12.2023 fh 9 dt 12.12.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) Inside System Touch Tirane 898,452 2023-12-21 2023-12-26 38210170882023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017088 reparti 6640, 2023 sherbim pajisje up 8.11.2023 ft of 8.11.2023 nj fit 14.11.2023 ft 72 dt 24.11.2023