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 1,725,267,984.00 2,809 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 94,855 2021-07-07 2021-07-09 24410290012021 Sherbime te printimit dhe publikimit KLGJ shp print pub, kon ne vazhdim nr 5964/12, dt 11.01.2021, ft nr 335, date 07.06.2021
    Drejtoria Rajonale AKU Lezhe (2020) InfoSoft Office Lezhe 354,000 2021-07-06 2021-07-08 8110051272021 Kancelari AKU LEZHE PAG FAT NR 344 DT 10.06.2021,FHYRJE NR 4 DT 10.06.2021,URDHER PROK NR 6 DT 02.06.2021,NJ FITUESI DT 09.06.2021,AKT MARRJE NE DOREZIM DT 10.06.2021,KANCELARI
    Bashkia Kukes (1818) InfoSoft Office Kukes 118,800 2021-07-06 2021-07-07 44421250012021 Kancelari Bashkia 2125001 dety prapamb nr ditari 22162 likujdim tonerash fat nr 50/2021 dt 17.02.2021 Fh nr 9 dt 18.02.2021 PV dt 16.02.2021 upr nr 100 dt 09.02.2021
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 753,286 2021-07-06 2021-07-07 25410140482021 Kancelari 1014048 Drejt.Pergjithshme e Burgjeve, lik sherbim printimi kont vazhdim nr 859/1 date 05.02.2021 fat nr 369/2021 date 18.06.2021
    Bashkia Kruje (0716) InfoSoft Office Kruje 602,400 2021-07-05 2021-07-06 133621230012021 Kancelari 2123001- Bashkia Kruje Blerje kancelari per bashkine Kruje kontrata nr 3683 prot dt 03.06.2021 up nr 296 dt 19.05.2021 lik i fat nr 354/2021 fh 63-63/1;63/2 dt 14.06.2021
    Aparati i Ministrise se Mbrojtjes (3535) InfoSoft Office Tirane 428,604 2021-06-14 2021-07-06 24510170012021 Kancelari Ministria e Mbrojtjes, shpenz per kancelari, up 45, 01.06.2021, uzvm 726, foferte 02.06.2021, pverbpmalli 04.06.2021, fhjone 20, 04.06.2021, fat 388, 325/2021date 02.06.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 462,801 2021-06-24 2021-07-05 36010130012021 Kancelari 1013001 Min Shend shpenzime per blerje tonera,kontrate ne vazhdim nr 5126.6 dt 22.02.2019,proc verb marrje dorez dt 01.04.19,fature nr 27+909277 dt 01.04.19,flete hyrje nr 15 dt 01.04.19
    Gjykata e rrethit Puke (3330) InfoSoft Office Puke 201,120 2021-06-30 2021-07-01 6910290342021 Kancelari GJYKATA PUKE KODI 1029034 KANCELARI,UP 22 DT 2.6.2021,FT PER OFERT FORMULAR NR 3 DT 8.6.2021,,KLS SISTEMI DT 8.6.2021,FAT ELEK 352/2021 DT 14.6.2021,FH NR 2 DT 14.6.2021,AKT DORZIMI DT 14.6.2021
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 79,189 2021-06-28 2021-07-01 31421011562021 Sherbime te printimit dhe publikimit 2101156, DPOPublike lik ft sherb printimi nr 301 dt 26.5.21 pv 26.5.21, u prok 4.2.21, fitues 8.3.21, kontr 1124/1 dt 1.4.21
    Gjykata e rrethit Shkoder (3333) InfoSoft Office Shkoder 178,800 2021-06-28 2021-06-29 9110290372021 Kancelari 1029037 Gjykata Rrethit Shkoder, kancelari, urdher prokurim nr 05 dt 16.06.2021 fts of dt 16.06.2021 rend perf dt 18.06.2021 njof fit dt 18.06.2021 ft nr 370/2021 dt 21.06.2021 fh nr 06 dt 21.06.2021 pcv dt 21.06.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) InfoSoft Office Tirane 1,314,916 2021-06-25 2021-06-29 42710170512021 Materiale per funksionimin e pajisjeve te zyres 1017051,reparti 4001, materiale per funk.paisjeve te zyres, up 14 dt 8.3.19, m.kuader 14/34 dt 17.6.21, autor.lidhje kont. 14/40 dt 17.7.19, kont 3212 dt 31.5.21, ft 371/2021 dt 22.6.21, fh 4 dt 22.6.21, pvpm 22.6.21
    Reparti Ushtarak Nr.4300 Tirane (3535) InfoSoft Office Tirane 661,035 2021-06-25 2021-06-29 42810170512021 Materiale per funksionimin e pajisjeve te zyres 1017051,reparti 4001, materiale per funk.paisjeve te zyres, up 14 dt 8.3.19, m.kuader 14/34 dt 17.6.21, autor.lidhje kont. 14/40 dt 17.7.19, kont 3212 dt 31.5.21, ft 374/2021 dt 23.6.21, fh 5 dt 23.6.21, pvpm 23.6.21
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 577,513 2021-06-24 2021-06-28 37710290112021 Materiale per funksionimin e pajisjeve speciale Gjykata Gjys Tr,lik sherb print, ft nr 366/2021, dt 17.06.2021, Prill-Maj 2021, kon nr 4397/45, dt 02.11.2020, pvmd nr 3, dt 17.06.2021
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) InfoSoft Office Tirane 133,200 2021-06-24 2021-06-28 17210061572021 Shpenzime per mirembajtjen e objekteve specifike 1006157 Ishti, lik ft blerje tonera, up nr 7 dt 04.06.2021, njoft fit dt 16.06.2021, ftb nr 362/2021 dt 16.06.2021, fh dt 16.06.2021, pv md dt 16.06.2021
    Q.Form. Profes.Vlore (3737) InfoSoft Office Vlore 267,600 2021-06-24 2021-06-25 7110102222021 Kancelari 1010222 Q.F.P KANCELARI, FAT.NR.298/2021, DT.25.05.2021
    Qarku Vlore (3737) InfoSoft Office Vlore 182,552 2021-06-23 2021-06-24 111120370012021 Blerje dokumentacioni 2037001 K.QARKUT KANCELARI,BOJE PRINTERI FOTOKOPJE,SHTYPSHKRIME,MAT.ZYRE TE PERGJITH., FAT.NR.302/2021, DT.26.05.2021
    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