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 InfoSoft Office All 1,706,548,531.00 2,773 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
    Qarku Vlore (3737) InfoSoft Office Vlore 11,728 2021-06-23 2021-06-24 11120370012021 Kancelari 2037001 K.QARKUT KANCELARI,BOJE PRINTERI FOTOKOPJE,SHTYPSHKRIME,MAT.ZYRE TE PERGJITH., FAT.NR.302/2021, DT.26052021
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 58,595 2021-06-23 2021-06-24 37310200012021 Sherbime te printimit dhe publikimit 1020001 Dr Pergj Arkivave 2021,lik pagese sherbim printimi dhe fotokopje, kontrat ne vazhdim 7805/10 dt 31.12.20, pv dorez 312/8 dt 17.06.21,fat 346/2021 dt 10.06.21
    Gjykata e larte (3535) InfoSoft Office Tirane 229,602 2021-06-23 2021-06-24 14910290412021 Sherbime te printimit dhe publikimit 1029041 GJL, lik shp printimi, kon ne vazhd nr 1/36, dt 03.02.2021, ft nr 322/2021, dt 03.06.2021
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 3,585,485 2021-06-22 2021-06-23 56310100392021 Materiale per funksionimin e pajisjeve te zyres 1010039-Drejt.Pergj.Tat,2021-lik blerje tonera,up 14 dt 8.3.2019,marrv kuader 14/36 dt 17.6.2019, kontrat nr 7380/2 dt 12.5.2021,fat 342/2021 dt 9.6.2021,fh 3 dt 9.6.2021,pv dt 9.6.2021
    Bashkia Lac (2019) InfoSoft Office Laç 1,817,027 2021-06-21 2021-06-22 88821260012021 Kancelari Bashkia Kurbin paguar kontrate nr 2281/17 dt 07.05.2021 ftnr 340/2021 dt 08.06.2021 fh nr 21 dt 08.06.2021
    Bashkia Lac (2019) InfoSoft Office Laç 867,452 2021-06-21 2021-06-22 88921260012021 Kancelari Bashkia Kurbin paguar kontrate nr 2281/17 dt 07.05.2021 ftnr 353/2021 dt 14.06.2021 fh nr 22 dt 14.06.2021
    Komiteti Shteteror i Kulteve InfoSoft Office Tirane 64,942 2021-06-21 2021-06-22 5910870292021 Materiale per funksionimin e pajisjeve te zyres 1087029,Kultet, lik shpenzime blerje materiale paisje zyre urdher rn 12 dt 27.05.2021 ft nr 317 dt 2.06.2021 fh nr 2 dt 2.06.2021 pv 2.06.2021
    Dega e Kujdesit Paresor Elbasan (0808) InfoSoft Office Elbasan 165,480 2021-06-18 2021-06-21 12910130062021 Kancelari 1013006 Njesia Vend Kujdesit Shendetesor Elbasan kancelari fat nr 334/2021 fh nr 4 4/1 dt 07.06.2021 up nr 5 dt 25.05.2021 raport permb 04.06.2021
    Shk.Prof. "Petro Sota" Fier (0909) InfoSoft Office Fier 318,000 2021-06-18 2021-06-21 5510102492021 Kancelari Shk.Mesm.Prof."Petro Sota" 1010249 kancelari UP.24.05.2021 FO.24.05.2021 VP.31.05.2021fat.319/2021 fh.4,4/1,4/2 pvmd
    Drejtoria Rajonale AKU Durres (0707) InfoSoft Office Durres 295,200 2021-06-16 2021-06-17 8410051212021 Kancelari AKU 1005121 FAT. NR. 347 KANCELERI
    Bashkia Lezhe (2020) InfoSoft Office Lezhe 490,935 2021-06-16 2021-06-17 92721270012021 Kancelari BASHKIA LEZHE LIK FAT.321878884 DT.20.07.2020,FHYRJE 27 DT.20.07.2020,URDH PROK NR.87 DT.08.10.2019,NJOF FITUES DT.11.11.2019 SIPAS MARRV KUADER NR.14043 DT.03.12.2019 FURNIZIM ME KANCELARI
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) InfoSoft Office Tirane 433,171 2021-06-15 2021-06-17 49110120012021 Kancelari Ministria e Kultures 1012001,blerje kancelari,fatura nr.271 2021.dt.12.05.2021,urdh.prok.nr.261.dt.22.04.2021,proces nr.2128 5.dt.27.04.2021,kontrate nr.2421.dt.11.05.2021,proces i md,dt.12.05.2021,fl.hyrje nr.6.dt.12.05.2021
    INUK (3535) InfoSoft Office Tirane 531,600 2021-06-15 2021-06-16 22910161302021 Kancelari 1016130 IKMT, kancelari up nr 03 dt 01.06.2021 fat nr 331/2021 fh nr 04 dt 04.06.2021
    Bashkia Memaliaj (1134) InfoSoft Office Tepelene 589,200 2021-06-15 2021-06-16 18021430012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim up nr 2 dt 01.02.2021 ft nr 29/2021 dt 08.02.2021 Bashki Memaliaj
    Drejtoria e shendetit publik Devoll (1505) InfoSoft Office Devoll 157,200 2021-06-11 2021-06-15 5810130272021 Kancelari NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER BLERJE KANCELARI 2021 UR PROK 2 DT 03.06.2021 NR FAT 337 DT 07.06.2021
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) InfoSoft Office Tirane 1,425,461 2021-06-11 2021-06-15 14510110552021 Kancelari QSHA kancelari up 26.3.2021 nj fit 26.4.21 kont 1739/14 dt 25.5.21 ft 7.6.21 nr 336 fh 7.6.21
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) InfoSoft Office Elbasan 464,400 2021-06-14 2021-06-15 11110051362021 Kancelari 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Kancelari UP nr.14 dt 26.05.2021 ftese per ofert dt 28.05.2021 pv dt 28.05.2021 fature nr.314 dt 01.06.2021 fh nr 10
    Bashkia Erseke (1514) InfoSoft Office Kolonje 448,320 2021-06-14 2021-06-15 50721200012021 Kancelari 2120001 b.kolonje shpenz per kancelari up nr 12 dt 15.04.2021,lik i fat nr 223/2021 dt 20.04.2021,fh nr 11,12,13 dt 20.04.2021,procesverbal marje ne dorezim dt 20.04.2021
    Drejtoria e Antiterrorit (3535) InfoSoft Office Tirane 150,000 2021-06-14 2021-06-15 5410161292021 Kancelari 1016129 Drejt Anti terr, kancelari up nr 572/2 dt 11.05.2021 fat nr 288/2021 fh nr 13 dt 24.05.2021
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) InfoSoft Office Durres 274,800 2021-06-11 2021-06-14 6710160862021 Kancelari 1016086 SHTEPIA E PUSHIMIT MB / FAT 266 KANCELERI