Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All InfoSoft Office All 1,942,889,439.00 3,198 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 i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) InfoSoft Office Tirane 1,178,558 2025-01-20 2025-01-22 58810060012024 Kancelari MIE, blerje tonera njoft lidhje kontr 14/59 dt.14.4.22, kontr9880/2dt.9.1.24, urdh 3908/2dt.30.5.22,fatura 1857/2024dt.6.2.24, fh nr1dt.6.2.24, pv 6.2.24
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 1,174,960 2025-01-21 2025-01-22 65410290112024 Kancelari 1029011 Gjykata Shk. Pare TR - blerje materiale kancelarie,UP nr.14 dt 19.6.24,form nj fit nr.4062/25 dt 19.11.24,kontr ne vazhd nr.4062/26 dt 19.11.24, fat nr 18932/2024 dt 6.12.24, pvmd nr.4062/28 dt 6.12.24, fh nr MAG 312-21 dt 6.12.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) InfoSoft Office Tirane 101,614 2024-12-05 2025-01-22 93410120012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012001 MEKI,blerje leter A4, A3 per nevojat e MEKI,urdh prok 119 dt 7.3.24,ftese ofert 1176/5 dt 7.3.24,njoft fit 8.3.24,kontr 1176/7 dt 18.3.24,fature 15885/2024 dt 16.10.2024,PV MD dt 16.10.24,FH 25 dt16.10.24,shkrese 13667 dt 28.10.24
    Aparati i Akademise (3535) InfoSoft Office Tirane 404,400 2025-01-20 2025-01-22 95010220012024 Materiale per funksionimin e pajisjeve te zyres 1022001 Akad Shkencave ,lik kancelari,urdh prok nr 121 dt 20.12.2024,ftese oferte dt 27.12.2024,njof fit  dt 31.12.2024,fat nr 20240 dt 31.12.2024,fl hyr nr 36 dt 31.12.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) InfoSoft Office Tirane 1,283,977 2025-01-20 2025-01-22 58910060012024 Kancelari MIE, blerje leter njoft lidhje kontr 7357 dt.5.10.22, kontr3416/1dt.3.5.24, fatura 6652/2024dt.9.5.24, fh nr10dt.9.5.24, pv9.5.24
    Departamenti per Teknologjine e Informacionit (3535) InfoSoft Office Tirane 201,600 2025-01-20 2025-01-21 11010161392024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016139 Dep. Teknologj. e Inform. bl. materiale zyre te pergjithshme. U  P  dt 24.12.2024, ft oferte dt 24.12.2024, nj ft  dt 24.12.2024, ft  20221/2024 dt 31.12.2024, fh nr 1 dt 31.12.2024, pv md dt 31.12.2024
    Bashkia Selenice (3737) InfoSoft Office Vlore 146,314 2025-01-20 2025-01-21 72121590012024 Materiale per funksionimin e pajisjeve te zyres 3737 BASHKIA SELENICE 2159001BOJE PRINTERI KONTRATE  584 DT 11.03.2024 FAT  19315 DT 12.12.2024 FL H 33 34 DT 12.12.2024
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 1,488,600 2025-01-16 2025-01-20 66010290112024 Kancelari 1029011 Gjykata Shk. Pare TR - blerje leter A4, kontr ne vazhdim nr.4852/12 dt 10.10.2024, fat nr 19954/2024 dt 26.12.2024, pvmd nr.4852/17 dt 26.12.2024, fh nr 312-26 dt 26.12.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) InfoSoft Office Tirane 499,999 2025-01-16 2025-01-20 72410141002024 Materiale per funksionimin e pajisjeve speciale 1014100 Drej Pergj Sherb Prv 2024, lik kancelari, up nr 219 dt 20/12/24 ft oferte nr 1819/5 dt 24.12.24 njof fituesi dt 26.12.24 pvmd nr 1819/8 dt 30.12.24 ft nr 20197 dt 30.12.24 fh nr 14-14/2 dt 30.12.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 8,379 2025-01-18 2025-01-20 1610900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 03 dt 06.01.2025, vendim kpp nr 1848 dt 24.12.2024
    Sherbimi i Avokatures se Shtetit (3535) InfoSoft Office Tirane 678,000 2025-01-16 2025-01-17 22210870332024 Materiale per funksionimin e pajisjeve te zyres 1087033,Av Shtetit- lik blerje toner, up nr.336dt 4.10.24 , njo fit  dt 14.10.24 , ft nr.16019 dt 17.10.24 , fh nr.3 dt 17.10.24
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 246,616 2025-01-16 2025-01-17 26610161372024 Sherbime te printimit dhe publikimit 1016137 IPSH, Sherbim print, fotokopje e skan. Kont. ne vazhdim nr 386/12 dt 09.02.2024, ft nr 20217/2024 dt 30.12.2024, pv md nr 10 dt 30.12.2024
    Bashkia Krume (1812) InfoSoft Office Has 119,520 2024-12-31 2025-01-17 70121170012024 Sherbime te tjera Sa lik fat nr.17100/2024 dt.05.11.2024 per "Sherbime te tjera blerje tonera"   f-hyrje nr.56 dt.06.11.2024,akt marrje ne dorez dt.06.11.2024,u-p nr.50/28 dt.24.07.2024,Bashkia HAS
    Gjykata Kushtetuese (3535) InfoSoft Office Tirane 925,200 2025-01-15 2025-01-16 37910300012024 Kancelari 1030001,GJK- lik blerje kancelari , up nr.248 dt 25.11.24 ,njo fit dt 6.12.24 , ft nr.19930 dt 24.12.24 , fh nr.27 dt 24.12.24
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 292,751 2025-01-14 2025-01-16 79710130012024 Kancelari 1013001 Min shend  Blerje Tonera urdh prok. nr. 84. dt. 16.12.2024, ftes of. nr. 599/8 dt. 16.12.2024, njoft fit. (PV fitues) dt.17.12.2024, fature nr. 19862/2024 dt. 23.12.2024, Flete hyrje nr. 30, dt. 23.12.2024)
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) InfoSoft Office Tirane 523,886 2025-01-07 2025-01-15 7410171532024 Kancelari 1017153 Rep Ushtarak 6027 2024  kancelari up 8.11.2024 ft of 14.11..24 njo fit 15.11.2024 ft 18753 dt 4.12.2024 fh 4.12.2024
    Sherbimi i Avokatures se Shtetit (3535) InfoSoft Office Tirane 322,440 2025-01-14 2025-01-15 20210870332024 Kancelari 1087033,Av Shtetit- Lik blerje materiale kancelarie , up nr.369 dt 15.10.24 , njo fit dt 22.10.24,  ft nr.16471 dt 25.10.24 , fh nr.8 dt 25.10.24
    Prefektura e qarkut Tirane (3535) InfoSoft Office Tirane 96,686 2025-01-13 2025-01-15 16810160722024 Materiale per funksionimin e pajisjeve te zyres 1016072 Prefektura Qarkut Tirane,  lik blerje tonera per printera & fotokopje, kerk dt 2.12.24, sipas fat 5045 dt 23.12.24, pvmd dt 23.12.24, fh 12 dt 23.12.24
    Spitali Distrofik (3535) InfoSoft Office Tirane 176,040 2025-01-14 2025-01-15 36010130542024 Kancelari 1013054,QKTRF- bl mat kancelarie, uprok nr 47 dt 25.11.2024, ft of nr 123/1 dt 25.11.24, nj fit dt 25.11.24, ft nr 19726 dt 19.12.24, fh nr 223 dt 19.12.24, pvmd dt 19.12.24
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 947,244 2025-01-13 2025-01-14 50010140482024 Sherbime te printimit dhe publikimit 1014048 Drejt Pergjth Burgjeve 2024, lik sherbim printimi, mk nr 22/7 dt 9.5.2023 kontr nr 16839/4 dt dt 1.11.24, shkrese konfirmimi nr 16839/10 dt 31.12.2024 ft nr 19950/2024 dt 26.12.2024