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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All InfoSoft Office All 1,725,267,984.00 2,809 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 e Arkivave Shtetit (3535) InfoSoft Office Tirane 72,134 2024-04-22 2024-04-24 13210200012024 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb printimi, kontr ne vazhd nr 12187/3 dt 06.12.2023, ft nr 4989/2024 dt 08.04.2024, pv md dt 16.04.2024
    Instituti i Femijeve qe nuk shikojne (3535) InfoSoft Office Tirane 119,472 2024-04-22 2024-04-24 3310110512024 Kancelari 1011051 Inst.Nx. qe s'shikojne 2024, lik kancelari, up nr 15 dt 17.4.2024 ft oferte nr 1 dt 17.4.2024 njof fituesi dt 17.4.2024 urdher i brend nr 31 dt 17.4.2024 pvmd dt 17.4.2024 ft nr nr 5350/2024 dt 17.4.2024 fh nr 13 dt 18.04.2024
    Autoriteti i konkurrences (3535) InfoSoft Office Tirane 231,240 2024-04-22 2024-04-24 8110770012024 Kancelari 1077001 Autoriteti i Konkurrences, lik kancelari, up nr 192/1 dt 22.2.2024 ft oferte nr 192/3 dt 22.2.2024 njof fituesi 23.2.2024 pv nr 192/5 dt 23.2.2024 ft nr 3169 dt 4.3.2024 fh nr 9 dt 3.4.2024
    Aparati i Akademise (3535) InfoSoft Office Tirane 217,200 2024-04-19 2024-04-22 16410220012024 Materiale per funksionimin e pajisjeve te zyres 1022001 Akad Shkencave 2024 - blerje bojra printeri, UP nr.8 dt 18.03.2024, ft oferte 382/3 dt 18.03.2024, nj fituesi 382/9 dt 25.3.2024, fature nr.4342/2024 dt 27.03.2024, FH nr.3 dt 27.03.2024
    Komiteti Shteteror i Kulteve InfoSoft Office Tirane 116,488 2024-04-19 2024-04-22 5610870292024 Materiale per funksionimin e pajisjeve te zyres 1087029,KSHK-lik blerje materiale per zyra , Urdh nr.16 dt 4.4.24 , ft nr.1417/2024 dt 11.4.24 , fh nr.1 dt 12.4.24 , pv dt 12.4.24
    Agjencia e Mbrojtjes se Konsumatorit (3535) InfoSoft Office Tirane 66,977 2024-04-18 2024-04-19 6321011612024 Kancelari 2101161-AMK 2024-likmat kancelarie up 7167 dt 18.07.2023 nj fit 21.08.2023 mk 25.08.2024 kont 2420 dt 20.03.2024 ft 4127 dt 25.03.2024 fh 2 dt 25.3.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 11,563 2024-04-18 2024-04-19 21010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 173 dt 04.04.2024 , vendim KPP nr 304/2024 dt 26.03.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) InfoSoft Office Tirane 836,400 2024-04-16 2024-04-19 12910051172024 Kancelari 602 AZHBR Shpenzime kancelarie, up 80 05.03.24, nof fit 559/4 21.03.24, fto 559/2 05.03.24, pv marr ne dor nr 559/5 dt 21.03.24, ftsh 4052/2024 dt 21.03.24,fh nr 2 dt 21.03.2024
    Gjykata e rrethit Shkoder (3333) InfoSoft Office Shkoder 128,400 2024-04-18 2024-04-19 11910290372024 Kancelari Gjykata e Rrethir Shkoder, kancelari, UP nr 3 dt 18.03.24, ft of dt 18.03.24, pcv fond limit dt 18.03.24, rendt dt 20.03.24, nj fituesi dt 20.03.24, fat 4367/2024 dt 27.03.24, FH nr 02 dt 27.03.24, pcv dt 27.03.24
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 27,947 2024-04-18 2024-04-19 19910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 177 dt 08.04.2024 , vendim KPP nr 303/2024 dt 26.03.2024
    Bashkia Tirana (3535) InfoSoft Office Tirane 106,340 2024-04-08 2024-04-19 113021010012024 Kancelari 2101001 Bashkia Tirane Blerje mat kancelari Vzhd UP20297 dt22.6.20 Ftese Ofrt3270/1 dt30.1.24 PV vlrs dt8.2.24 Form Njft Fit3270/4 dt8.2.24 Minikont 3270/6 dt9.2.24 PV marr drz dt22.2.24 Flete Hyrje 06 dt22.2.24 Fat2700/2024 dt22.2.24
    Aparati i Keshillit te Ministrave (3535) InfoSoft Office Tirane 375,080 2024-04-15 2024-04-18 14610030012024 Kancelari 602 Aparati i KM. Shpenzime blerje kancelari leter infosoft.Fature nr.4105/2024 dt.21.03.24.Flet-h nr.1 dt.21.3.24.Kontrate nr.769/4 dt.1.3.24.MarveshKuader nr.123/19 dt.27.9.22.UrdherProkurim nr.134 dt.15.4.22.FormNjoftFit.123/10 dt.1.8.22
    Aparati Drejt.Pergj.Doganave (3535) InfoSoft Office Tirane 1,728,246 2024-04-17 2024-04-18 21910100772024 Kancelari 1010077-Dr.Pergj.Dog,lik ft bl mat kancelarie, kontr nr 5529 dt 06.03.2024, ft nr 4809/2024 dt 04.04.2024, fh dt 04.04.2024, pv md dt 04.04.2024
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 232,789 2024-04-17 2024-04-18 18710160252024 Sherbime te printimit dhe publikimit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM PRINTIMI UP NR .04 DT.15.01.2024 FAT NR.5061/2024 DT.09.04.2024
    Burgu Peqin (0827) InfoSoft Office Peqin 289,200 2024-04-12 2024-04-17 6810140072024 Kancelari 1014007 IEVP Burgu Peqin Likujduar Shpenzime per Blerje Kancelari,Fature Nr.4616/2024 Dt.02.04.2024 ,Flete hyrje Nr.2 Dt. 02.04.2024,tender i zhvilluar online me REF 93547-01-22-2024,Urdhr.Prok Nr.4 Dt.22.01.2024
    Reparti Special "Renea" Tirane (3535) InfoSoft Office Tirane 115,164 2024-04-16 2024-04-17 7910160092024 Kancelari 1016009, Renea, Lik kancelari, up 14/2 dt 8.4.24, ft of dt 9.4.24, pv nj fit 1 dt 11.4.24, fat 5231/2024 dt 15.4.24, fh 09 dt 15.4.24, pv pritje malli 14 dt 15.4.24
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 5,380 2024-04-15 2024-04-16 16210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 135 dt 25.03.2024 , vendim KPP nr 263/2024 dt 09.03.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 39,639 2024-04-15 2024-04-16 16510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 141 dt 25.03.2024 , vendim KPP nr 285/2024 dt 18.03.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 6,630 2024-04-15 2024-04-16 17210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 131 dt 25.03.2024 , vendim KPP nr 248/2024 dt 07.03.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 322,277 2024-04-12 2024-04-15 21610160792024 Sherbime te printimit dhe publikimit 1016079-Drejtoria Pergj.Polic. 2024 pagese Sherbim printim dhe publikim Shkurt 24, Kontr 02/15 dt 16.01.2024vazhdim, Mareveshje kuader 19/13 dt 11.05.2021, fat 3442/2024 dt 7.3.24, pv & relac dt 20.3.24