Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TECHNOSOFT All 2,045,474.00 20 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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) TECHNOSOFT Shkoder 102,600 2024-01-10 2024-01-11 26821410102023 Sherbime te tjera Drej Ekonomike e arsimit Shkoder Riparim paisje orendi urdher nr 118 dt 28.12.2023,fat nr 2161 dt 29.12.2023,situ nr 594/7 dt 29.12.2023 pv nr 594/6 dt 29.12.2023
    Bashkia Shkoder (3333) TECHNOSOFT Shkoder 539,400 2024-01-09 2024-01-10 202921410012023 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Shkoder Mirmbajtje poajisje informatike Up nr 1235 dt 12.10.23,ftese oferte nr 14629/1 dt 16.10.23,njof fitu App nr 14629/4 dt 18.10.23,kon nr 14629/6 dt 26.10.23,fat nr 2091 dt 18.12.23,situ nr 1 dt 18.12.23,pv dt 18.12.23
    Dega e Thesarit Shkoder (3333) TECHNOSOFT Shkoder 30,000 2023-11-14 2023-11-15 10510100332023 Kancelari 1010033, leter format, kerkese e miratuar 10.11.2023, fat 1891/2023 dt 13.11.2023, fh 13.11.2023, pcv md 13.11.2023
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) TECHNOSOFT Shkoder 119,500 2022-11-14 2022-11-15 11910120062022 Materiale per funksionimin e pajisjeve te zyres 1012006,materiale per paisjet e zyres, ub 249 dt 04.11.2022, fat 2428/2022 dt 07.11.2022, fh 6 dt 07.11.2022, pcv md 07.11.2022
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) TECHNOSOFT Shkoder 119,500 2022-11-11 2022-11-14 11810120062022 Te tjera materiale dhe sherbime speciale 1012006, tonera, ub 248 dt 04.11.2022, fat 2427/2022 dt 07.11.2022, fh 5 dt 07.11.2022, pcv md 07.11.2022
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TECHNOSOFT Shkoder 36,000 2021-11-09 2021-11-10 17110141292021 Materiale per funksionimin e pajisjeve speciale 1014129, materiale per paisje speciale, ub 2077 dt 21.10.2021, fat 1242/2021 dt 21.10.2021, fh 6 dt 21.10.2021, pcv MD 2079 dt 21.10.2021
    Dogana Shkoder (3333) TECHNOSOFT Shkoder 3,500 2021-09-07 2021-09-08 11310100822021 Shpenzime per mirembajtjen e paisjeve te zyrave 1010082 Dogana Shkoder,mirembajtje paisje zyre, urdher i brendshem nr 2219/1 dt 09.08.2021 per kerkese nr 2219 dt09.08.2021, ft 101883 dt 11.08.2021, situacion nr 1+pcv dt 11.08.2021
    Dega e Thesarit Shkoder (3333) TECHNOSOFT Shkoder 99,000 2021-07-27 2021-07-28 8210100332021 Materiale per funksionimin e pajisjeve te zyres 1010033 DEGA E THESARIT SHKODER, materiale per funksionim paisje zyre (tonera), kerkese dt 22.07.2021, ft 101631/2021 dt 23.07.2021, fletehyrje nr 8 dt 23.07.2021, pcv dorezimi dt 23.07.2021
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TECHNOSOFT Shkoder 46,400 2021-05-11 2021-05-12 6810141292021 Materiale per funksionimin e pajisjeve te zyres 1014129 IEVP Shkoder, riparim e mirembajtje printera e komp, ub 782 dt 20.04.2021, fat 100554/2021 dt 20.04.2021, sit dt 20.04.2021, pcv marrje dorez 784 dt 20.04.2021
    Teatri Kombetar (3535) TECHNOSOFT Tirane 115,600 2021-04-15 2021-04-16 4410120222021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Teatri Kombetar pagese blerje fat nr 10040/2021flet hyrje nr3 dt 08.04.2021 up nr 112 dt 16.03.2021 kontr nr 136 dt 06.04.2021
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TECHNOSOFT Shkoder 42,000 2021-03-19 2021-03-23 3910141292021 Materiale per funksionimin e pajisjeve speciale 1014129 IEVP Shkoder, materiale per funks paisjeve speciale, ub 269 dt 11.02.2021, fat 380/2021 dt 10.03.2021, fh 2 dt 10.03.2021, pcv marrje dorez 506 dt 10.03.2021, ub per lik 505 dt 10.03.2021
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TECHNOSOFT Shkoder 73,200 2020-11-11 2020-11-12 14910141292020 Materiale per funksionimin e pajisjeve te zyres 1014129Blerje paisje per riparim UB3503dt12.10.2020F195 ns 87795359 dt 12.10.2020 fh05 dt 12.10.2020 PV 3505 dt 12.10.2020
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TECHNOSOFT Shkoder 46,400 2020-08-26 2020-08-27 11710141292020 Materiale per funksionimin e pajisjeve te zyres 1014129 blerje paisje per rip komp, FV drum per printerin,ub nr 3064 dt 12.08.20, up per blerjet e vogla nr 3065 dt 12.08.20, ft 146 s 87795208+sit+pcv nr 3069 dt 12.08.20
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TECHNOSOFT Shkoder 9,200 2020-06-19 2020-06-22 5210141292020 Materiale per funksionimin e pajisjeve speciale 1014129Blerje materiale per paisjeje audiovizimi dhe komunikimi ub 860 dt 12.03.2020ub te vogla 902 dt 17.03.2020 ft 49 ns79708811 dt 17.03.2020 fh 17.03.2020 pv marjes dorezi 903 dt 17.03.2020(email 11.06.2020
    Shtepia e te Moshuarve Shkoder (3333) TECHNOSOFT Shkoder 6,000 2019-11-19 2019-11-20 11310131442019 Sherbime te tjera 1013144 Shtepia e pleqve Shkoder, Sherbime elek ub 241 dt 15.11.2019 ft 79708533 dt 18.11.2019 sit/pv 18.11.2019
    Dega e Thesarit Shkoder (3333) TECHNOSOFT Shkoder 66,794 2019-10-16 2019-10-17 10410100332019 Kancelari 1010033 Dega Thesarit Shkoder, KANCELARI,KERKESE DT 10.10.2019 FT NR SER 79708505/79708506 DT 11.10.2019, PCV DT 11.10.2019, FH NR 4 DT 11.10.2019
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TECHNOSOFT Shkoder 74,500 2019-09-20 2019-09-23 15210141292019 Te tjera materiale dhe sherbime speciale IEVP Blerje ushqyes ub nr 2171 dt 26.8.2019,fat nr 79708967dt 29.08.2019,fh nr 3 dt 29..8.2019,pv nr 2207dt 29.08.2019,ub nr 2245 dt 03.09.2019,fat nr 79708981 dt 09.09.2019,fh nr 4 dt 09.09.2019,pv dt 2299 dt 09.09.2019
    Qarku Shkoder (3333) TECHNOSOFT Shkoder 6,000 2019-09-12 2019-09-13 20720330012019 Shpenzime per mirembajtjen e paisjeve te zyrave 2033001 Keshilli Qarkut Shkoder,riparim printera e fotokopje, ub 20/8 dt 20.08.2019, fat 79708961 dt 21.08.2019, sit 21.08.2019,pcv dorez 21.08.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) TECHNOSOFT Shkoder 479,880 2019-08-06 2019-08-07 12010051402019 Materiale per funksionimin e pajisjeve speciale 1005140 AREB Shkoder,Blerje boje,UP nr. 8, 591 prot., dt. 26.06.19,Ft of nr. 591/1 prot., dt.26.06.19,Rap vler per APP dt. 02.07.19,NjFit dt. 22.07.19,Ft nr 153,154,ser 59174433/59174434,dt.23.07.19, FH nr.10,11 dt.23.07.19,PV dt.23.07.19
    Prefektura e qarkut Shkoder (3333) TECHNOSOFT Shkoder 30,000 2019-04-12 2019-04-15 4610160712019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016071 Prefekti Qarkut Shkoder mirembajtje paisje zyre riparim fotokopje, pcv emergjence dt 15.03.2019, ft 59174167 dt 15.03.2019, situacion sherbimi fv dt 15.03.2019, pcv dorezimi dt 15.03.2019
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