Treasury Transactions 2019-2025

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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 1,972,967,558.00 3,257 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
    Departamenti i Administrates Publike (3535) InfoSoft Office Tirane 346,405 2021-12-20 2021-12-21 27110870152021 Te tjera materiale dhe sherbime speciale 1087015,DAP, Lik blerje toner , memo nr 4356/4 dt 25.10.2021 u prok nr 15 dt 5.11.2021 pv nj fit 12.11.2021 pv perm 22.11.2021 pvmd 22.11.2021 fh nr 6 dt 22.11.2021 ft nr 7270 dt 22.11.2021
    Gjykata Administrative e Shkalles se Pare Durres (0707) InfoSoft Office Durres 208,999 2021-12-20 2021-12-21 10910290442021 Materiale per funksionimin e pajisjeve speciale 1029044 GJYKATA ADMINISTRATIVE/ BL TONERA FAT NR 8395/2021 DT 14.12.2021
    Qendra e Publikimeve zyrtare (3535) InfoSoft Office Tirane 118,500 2021-12-15 2021-12-20 24810140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje leter up nr 81 date 17.09.2020 kont 1338/9 date 01.12.2021 fat nr 7592/2021 date 01.12.2021 fh nr 95 date 01.12.2021
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) InfoSoft Office Tirane 132,000 2021-12-16 2021-12-20 11810061612021 Materiale per funksionimin e pajisjeve te zyres 1006161 AQTN , lik ft blerje bojra, up nr 15 dt 26.11.2021, klasifikim fit dt 02.12.2021, ft nr 8388/2021 dt 14.12.2021, fh dt 14.12.2021, pv md dt 14.12.2021
    Prokurori Apeli Tirane (3535) InfoSoft Office Tirane 75,600 2021-12-18 2021-12-20 9710280372021 Kancelari 1028037 PPGJA, blerje kancelari, kerkese nr 40 dt 16.12.2021, ft 2361/2021 dt 17.12.2021, fh 35 dt 17.12.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) InfoSoft Office Tirane 409,200 2021-12-15 2021-12-20 26310890012021 Materiale per funksionimin e pajisjeve te zyres 1089001 KMDIDHP, lik ft bl mat te ndryshme, up nr 17 dt 14.10.2021, njoft fit dt 15.10.2021, ft nr 6130/2021 dt 03.11.2021, fh dt 03.11.2021, pv md dt 03.11.2021
    Shkolla Profesionale Kamez (3535) InfoSoft Office Tirane 576,000 2021-12-17 2021-12-20 13410102702021 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , sherbim fotokopje e printera, U P 20 dt 22.11.2021, ft of 23.11.2021, nj ft 22.11.2021, ft 8230/2021 dt 10.12.2021, sit dt 16.12.2021, pv md 16.12.2021
    Federata e Alpinizmit (3535) InfoSoft Office Tirane 27,000 2021-12-16 2021-12-20 4310112182021 Transferta per klubet dhe asociacionet e sportit 1011218 Federata Shqiptare e Alpinizmit, Lik ft hp desktop sek 2021, Urdh ex dt 16.12.21, Uprok 4 dt 12.12.21, Pv dt 13.12.21, Ft 2361/2021 dt 13.12.21, Fh 3 dt 13.12.21
    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