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 INFOTECH DR All 14,653,410.00 48 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
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INFOTECH DR Durres 119,801 2022-10-25 2022-10-26 22510161012022 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI DHE PUBLIKIMI FAT NR 69/2022 DT 30.9.22 KONT 1 DT 7.2.22 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) INFOTECH DR Durres 92,800 2022-10-24 2022-10-25 10110171272022 Shpenzime per mirembajtjen e paisjeve te zyrave UP 70 DT 20.10.2022 RIPARIM ZYRE FAT 77/2022 DT24.10.2022 / Q N O D / 1017127 / TDO 0707
    Qendra Kulturore e Femijeve Durres (0707) INFOTECH DR Durres 50,000 2022-10-24 2022-10-25 7621070222022 Shpenzime per mirembajtjen e paisjeve te zyrave SHERBIM MIREMBAJTJE LIK FAT 73/2022 DT 19.10.22 /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INFOTECH DR Durres 38,000 2022-09-30 2022-10-04 20710161012022 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES FAT NR 68/2022 DT 20.9.22 UP28 DT 20.9.2022 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INFOTECH DR Durres 119,992 2022-08-16 2022-08-17 17610161012022 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI DHE PUBLIKIMI FAT NR 65/2022 DT 15.8.22 KONT 1 DT 7.2.22 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INFOTECH DR Durres 93,565 2022-08-09 2022-08-10 15910161012022 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI DHE PUBLIKIMI FAT NR 56/2022 DT 15.7.22 KONT 1 DT 7.2.22 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Qendra Ekonomike e Arsimit (0707) INFOTECH DR Durres 86,400 2022-05-30 2022-05-31 25321070082022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107008 QENDRA EKONOMIKE E ARSIMIT/RIPARIM PAJISJE ELEKTRONIKE FAT 46 DT 27.05.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INFOTECH DR Durres 142,800 2022-05-18 2022-05-19 10410161012022 Sherbime te printimit dhe publikimit SHERBIME PRINTIMI DHE PUBLIKIMI FAT NR 35/2022 DT 13.5.22 KONT 1 DT 7.2.22 /0707/ DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT
    Qarku Durres (0707) INFOTECH DR Durres 61,080 2022-02-04 2022-02-07 1920470012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 220470012022 KESHILLI I QARKUT 5% GARANCI PER KONTRATEN 81/39 DT 14.07.2020 DISIPLINIM PARKIMI ME PISTONA PARA GODINES SE INS ,URDH TITULLNR6 DT 3.2.2022,PROC,VERB IMARRJNE DORZ 62/2DT 28.07.2020,CERT E PERH MARRJ NE DORZ 81/43DT 03.02.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INFOTECH DR Durres 64,780 2021-12-09 2021-12-13 36510161012021 Sherbime te printimit dhe publikimit 1016101 KUFI EMIGRACIONI SHPENZIME SHERBIME PRINTIMI DHE PUBLIKIMI KONT NR 01 DT 17.02.2021 FAT NR 209 DT 09.11.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INFOTECH DR Durres 48,000 2021-11-23 2021-11-24 33710161012021 Kancelari 1016101 KUFI EMIGRACIONI KANCELERI FAT NR 263 DT 18.11.2021
    Bashkia Durres (0707) INFOTECH DR Durres 5,570,812 2021-11-19 2021-11-22 189821070012021 Shpenz. per rritjen e AQT - paisje kompjuteri BL. PAISJE KOMPJUTERIKE ,KONTR. 7204/6 DT 27.9.21 LIK FAT 238/2021 DT 12.11.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INFOTECH DR Durres 200,000 2021-07-26 2021-07-28 18610161012021 Sherbime te printimit dhe publikimit 1016101 KUFI EMIGRACIONI UP NR 07 DT 11.01.2021 FAT NR 60.DT 23.07.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INFOTECH DR Durres 88,260 2021-04-14 2021-04-15 9310161012021 Sherbime te printimit dhe publikimit 1016101 KUFI EMIGRACIONI SHPENZIME SHERBIME PRINTIMI DHE PUBLIKIMI KONT NR 01 DT 17.02.2021 FAT NR 1 DT 09.04.2021
    Drejtoria Rajonale Tatimore Durres (0707) INFOTECH DR Durres 226,800 2020-12-30 2021-01-15 22510100472020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10100472019 DR.RAJONALE TATIMORE DURRES FAT 156 MIRMBAJTJE APARATURA
    Drejtoria Rajonale Tatimore Durres (0707) INFOTECH DR Durres 256,800 2020-12-29 2020-12-31 22310100472020 Sherbime te tjera 10100472019 DR.RAJONALE TATIMORE DURRES FAT 157 RIP PRINTERI
    Drejtoria Rajonale Tatimore Durres (0707) INFOTECH DR Durres 93,840 2020-12-29 2020-12-30 21710100472020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10100472019 DR.RAJONALE TATIMORE DURRES FAT 147 SHP PER APARATURA DHE PAJISJE TEKNIKE
    Reparti Ushtarak Nr.2001 Durres (0707) INFOTECH DR Durres 701,040 2020-12-24 2020-12-29 92510170312020 Pajisje, materiale dhe sherbime ushtarake BLERE MATERIALE FAT 148 DT 09.12.2020 / REPARTI USHTARAK 2001/ 1017031 / TDO 0707
    Drejtori Rajonale e Kujd.Social Durrës (0707) INFOTECH DR Durres 98,640 2020-11-26 2020-11-27 14410131262020 Materiale per funksionimin e pajisjeve te zyres BLERJE MATERIALE FAT 145 DT 24.11.2020 / SHERBIMI SOCIAL SHTETROR DURRES / 1013126 / TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) INFOTECH DR Durres 57,840 2020-10-16 2020-10-19 17510100472020 Blerje dokumentacioni 10100472019 DR.RAJONALE TATIMORE DURRES FAT 117 SHP BLERJE DOKUMENTACIONI