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 1,875,348,800.00 3,129 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
    Agjencia e Eficences se Energjise (AEE) (3535) InfoSoft Office Tirane 255,840 2021-12-15 2021-12-20 6910061642021 Kancelari 1006164 AEE, lik ft bl kancelari, up nr 2104 dt 14.10.2021, njoft fit dt 22.10.2021, ft nr 5903/2021 dt 29.10.2021, fh dt 29.10.2021, pv md dt 29.10.2021
    Gjykata e larte (3535) InfoSoft Office Tirane 372,525 2021-12-17 2021-12-20 37310290412021 Sherbime te printimit dhe publikimit 1029041 GJL, lik shpenzim printimi, kon ne vzhd nr 2/28 dt 10.06.2021, ft nr 8051/2021 dt 08.12.2021
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) InfoSoft Office Tirane 117,600 2021-12-16 2021-12-20 14510102672021 Kancelari 1010267 Shk Teknike Ekonomike 2021, blerje materiale kancelarie up nr 9,dt 12.10.2021, ft nr 5021, dt 13.10.2021, fh 9 dt 13.10.2021
    Shkolla Profesionale Kamez (3535) InfoSoft Office Tirane 680,400 2021-12-17 2021-12-20 13310102702021 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , blerje tonerash, U P 19 dt 11.11.2021, ft of 12.11.2021, nj ft 16.11.2021, ft 7811/2021 dt 03.12.2021, fh nr 10 dt 16.12.2021, pv md 16.12.2021
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 270,532 2021-12-14 2021-12-17 70810290112021 Sherbime te printimit dhe publikimit Gjykata Gjys Tr,lik sherb print, ft nr 7880/2021, dt 06.12.2021, Nentor 2021, pvmd nr 9 dt 06.12.2021, kon nr 4397/45 dt 02.11.2020
    Zyra Punesimit Shkoder (3333) InfoSoft Office Shkoder 139,200 2021-12-16 2021-12-17 97110102082021 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010208 Zyra Rajonale Punesimit Shkoder, MALLRA DHE SHERBIME KANCELARI, UP NR 28 DT 08.11.2021 FTS OF DT 08.11.2021 NJOF FIT DT 15.11.2021 FT NR 6913/2021 DT 16.11.2021 FH NR 8 DT 16.11.2021 PCV DT 16.11.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) InfoSoft Office Shkoder 450,509 2021-12-16 2021-12-17 52110111292021 Kancelari Universiteti Luigj Gurakuqi Shkoder blerje kancileri kon ne vazh nr 1446/2 dt 07.07.2021 fat nr 7562 dt 26.11.2021 fh nr 22 dt 26.11.2021 pv nr 4148 dt 26.11.2021
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 58,541 2021-12-14 2021-12-17 69110200012021 Sherbime te printimit dhe publikimit 1020001 Dr Pergj Arkivave 2021, Lik pagese sherbim printimi dhe fotokopje, Kontrate ne vazhdim 7805/10 dt 31.12.20, Pvmd 13.12.21, Ft 8121/2021 dt 09.12.21
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) InfoSoft Office Tirane 117,600 2021-12-15 2021-12-17 20210870262021 Materiale per funksionimin e pajisjeve te zyres 1087026,AAPAA,lik bl toner , pv 10.12.2021 ft nr 8234 dt 10.12.2021 fh nr 10 dt 10.12.2021
    Rektorati i Universitetit te Mjekesise Tirane (3535) InfoSoft Office Tirane 370,019 2021-12-13 2021-12-16 21010111992021 Kancelari Univers.Mjekesise Rektorati bl kancel up 132dt 8.10.2021 njf 26.10.2021 j kontr 8.10.2021 pv 25.11.2021 ft 7508/2021 dt 25.11.2021 fh 5 f 25.11.2021
    Zyra Arsimore Peqin (0827) InfoSoft Office Peqin 14,750 2021-12-15 2021-12-16 24310111022021 Materiale per funksionimin e pajisjeve te zyres 1011102 Zyra Vendore Arsimore Peqin likuiduar Blerje materiale fature nr 8302/2021 dt 13.12.2021 UP nr 55 dt 10.12.2021 fh nr 5 dt 13.12.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) InfoSoft Office Vlore 462,000 2021-12-14 2021-12-15 31210051382021 Kancelari 2021 1005138 AGJENSIA VETERINARE BLERJE MATERIALE KANCELERIE, UP NR. 833, DT. 22.11.2021, FAT NR 7817/2021, DT. 03.12.2021, FH NR. 10, DT. 03.12.2021
    Sherbimi i Avokatures se Shtetit (3535) InfoSoft Office Tirane 143,520 2021-12-13 2021-12-14 42810870332021 Kancelari 1087033 Avokatura e Shtetit lik blerje kancelarie , u prok nr 206 dt 22.11.2021 ft of 24.11.2021 nj fit 24.11.2021 pvmd 1.12.2021 ft rn 7604 dt 1.12.2021 fh nr 14 dt 1.12.2021
    ASHR Tirane (3535) InfoSoft Office Tirane 475,721 2021-12-09 2021-12-13 35210130022021 Materiale per funksionimin e pajisjeve te zyres 1013002 NJVKSH blerje tonera up 81 dt 16.11.2021 ft of 2858/1 dt 16.11.2021 ft 7454 dt 24.11.2021 fh 354 dt 24.11.2021 marrje dorz 24.11.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) InfoSoft Office Tirane 944,400 2021-11-25 2021-12-13 23510760012021 Kancelari ILDKP pagesa sherbim blerje tonera per printera fat nr 6017/2021 dt 01.11.2021 flet hyrje nr 12 dt 01.11.2021 pv marrje dorezim dt 01.11.2021 urdh prok nr 3678 dt 08.10.2021 njoft fitues dt 28.10.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 685,456 2021-12-07 2021-12-10 82410160792021 Sherbime te printimit dhe publikimit Aparati DPP Shtetit sherbim printimi kont nr 35/4 dt 26.05.2021 fat nr 6994/2021 date 17.11.2021
    Q.Form. Profes. Elbasan (0808) InfoSoft Office Elbasan 210,000 2021-12-09 2021-12-10 18510102202021 Kancelari 1010220 Drejtoria Raj e form Prof Elbasan kancelari up nr, 9 dt12.11.2021proces verbal nr2 dt.12.11.2021 fature nr, 7369/2021 dyt.24.11.221 fl hr nr, 28 dt. 24.11.2021
    Burgu 325 Tirane (3535) InfoSoft Office Tirane 36,921 2021-12-07 2021-12-10 19610140112021 Kancelari 1014011 I.E.V.P Ali Demi blerje kancelari up nr 346 date 23.11.2021 fat nr 1449/2021 date 24.11.2021 fh nr 7 date 24.11.2021
    Shk Prof. "Arben Broci" Shkoder (3333) InfoSoft Office Shkoder 331,200 2021-12-09 2021-12-10 10210102622021 Materiale per funksionimin e pajisjeve te zyres 1010262 Shkolla Profesionale Arben Broci,materiale per funksionim paisje zyre, up nr 6 dt 18.10.2021, ftese oferte dt 18.10.2021,fitues app dt 01.11.2021, ft 6587/2021 dt 10.11.2021, fletehyrje nr 5 dt 10.11.2021, pcv dt 10.11.2021
    Universiteti i Tiranes (3535) InfoSoft Office Tirane 2,658,174 2021-11-26 2021-12-10 56210110392021 Kancelari Universitetii Tiranes Rektorati 2021 bl tonera up 2.7.2021 nj fit 11.8.2021 kontrat nr 1741/23 dt 7.9.2021 ft 19.10.2021 nr 5315/21 fh 27 dt 19.10.2021