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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All InfoSoft Office All 1,948,695,756.00 3,212 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
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) InfoSoft Office Tirane 125,000 2024-10-24 2024-10-28 20210112372024 Kancelari 1011237 AKKSHI - blerj kancelar, UP nr 5 dt 8.10.2024, ft of nr 1341/5 dt 8.10.2024, njof fit dt 10.10.2024, ft nr 15784 dt 15.10.2024, fh nr 3 dt 15.10.2024, pvmd dt 15.10.2024
    Qendra e Publikimeve zyrtare (3535) InfoSoft Office Tirane 145,200 2024-10-24 2024-10-25 14710140452024 Shpenzime per prodhim dokumentacioni specifik 1014045 Q.B.Z 2024 - 602 lik blerje kancelari, up 54 dt 25.9.2024,Ft oferte nr.1631/4dt 25.9.2024 njoftim fituesi dt 2.10.2024 ft nr.15594 dt 10.10.2024 fh nr.5 dt 10.10.2024 pvmd nr.1631/10 dt 10.10.2024
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 60,961 2024-10-23 2024-10-24 43910350012024 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise 2024 602- sherbi printimi skanim ,  kont vazhdim nr 268/6 dt 12.02.2024, FT 15603 dt 10.10.2024 pv 10.10.2024
    Drejtoria Vendore e Policise Shkoder (3333) InfoSoft Office Shkoder 305,880 2024-10-23 2024-10-24 31210160212024 Kancelari Drejtoria Vendore e Policise Shkoder,blerje kancelarie,kerk 9873 dt 10.09.24,pcv test dt 10.09.24,UP 32 dt 10.09.24,ft of dt 9873/2 dt 10.09.24,klas perf dt 16.09.24,nj fit dt 16.09.24,fat 14588 dt 24.09.24,FH 15 dhe pcv dt 24.09.24
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 251,198 2024-10-23 2024-10-24 48110290112024 Sherbime te printimit dhe publikimit 1029011 Gjykata Shk. Pare TR - sherbim printimi, kontrate nr.5003/16 dt 13.09.2023, fat nr 15478 dt 09.10.2024, pvmd nr.9 dt 10.10.2024
    Bashkia Selenice (3737) InfoSoft Office Vlore 495,686 2024-10-22 2024-10-23 55821590012024 Materiale per funksionimin e pajisjeve te zyres boje printeri bashkia selenice 2159001 kont 584 dt 11.03.2024 fat 10498 dt 15.07.2024
    Spitali Lushnje (0922) InfoSoft Office Lushnje 600,000 2024-10-22 2024-10-23 49810130222024 Kancelari 1013022 Spitali Lushnje Sa lik. Blerje kancelari, fat.fisk.nr.15088 dt.03.10.2024, FH nr.81 dt.03.10.2024, PV marrje dorezim dt.03.10.2024, Njoftim fituesi nr.1325/6 dt.04.09.2024, ur.prok.nr.1325 dt.28.08.2024
    Bashkia Shijak (0707) InfoSoft Office Durres 395,451 2024-10-22 2024-10-23 42621080012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2108001 / BASHKIJA SHIJAK / TDO 0707/ SHTYPSHKRIME KANCELARI FAT 12305 DT 22.08.2024
    Bashkia Shijak (0707) InfoSoft Office Durres 661,889 2024-10-22 2024-10-23 42021080012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2108001 / BASHKIJA SHIJAK / TDO 0707/ SHTYPSHKRIME KANCELARI FAT 12139 DT 19.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 1,386,127 2024-10-14 2024-10-22 210910130492024 Kancelari 1013049,QSUT, kancelari, vazhdim kontrate nr 808/4 dt 05.04.2024, ft nr 15275/2024 dt 7.10.2024, fh nr 12 dt 07.10.2024 akt kolaudim date 07.10.2024
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 80,185 2024-10-21 2024-10-22 43110200012024 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 15467/2024 dt 09.10.2024, pv md dt 09.10.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) InfoSoft Office Lushnje 359,880 2024-10-21 2024-10-22 24210051412024 Kancelari 1005141 A.R.E.B. Lushnje, Sa lik.Blerje kancelari,fat.nr.15546 dt.10.10.2024,f.hyrje nr.10,dt.10.10.2024,Pcv marr.dorez.dt.10.10.2024, Urdh.prok.nr.9,dt.30.09.2024,njoft.fit.APP dt.3.10.2024
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 43,495 2024-10-21 2024-10-22 17510161372024 Sherbime te printimit dhe publikimit 1016137 IPSH, Sherbim print, fotokopje e skan. Kont. ne vazhdim nr 386/12 dt 09.02.2024, ft nr 15523/2024 dt 09.10.2024, pv md nr 7 dt 09.10.2024
    Gjykata e rrethit Gjirokaster (1111) InfoSoft Office Gjirokaster 205,200 2024-10-21 2024-10-22 37210290192024 Materiale per funksionimin e pajisjeve speciale 1029019 Gjykata e Rrethit GJ. Materiale per funksionimin e paisjeve speciale, Fatura nr.15583/2024 dt 10.10.2024, Flete hyrje nr.13 dt 10.10.2024, Urdher prokurimi nr.22 dt 30.09.2024, Ftese oferte dt 30.09.2024.
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 6,067 2024-10-18 2024-10-21 76310900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim te ardhurash oper. ekon. urdher nr 671 dt 4.10.24, vendim kpp nr 1349 dt 27.9.24
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 79,474 2024-10-18 2024-10-21 48321011562024 Sherbime te printimit dhe publikimit 2101156-DPOP 2024-sherbim printimi vazhd  kontr 149/2 dt 17.1.2024 ft 13193 dt 4.9.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) InfoSoft Office Tirane 594,000 2024-10-14 2024-10-21 62710260012024 Materiale per funksionimin e pajisjeve te zyres 1026001 MTM blerje tonera. Urdher prokurim 334 dt 17.09.2024, PV llog fodn limit dt 17.09.2024, ftese oferte 5769/2 dt 17.09.2024, fature 14471 dt 23.09.2024, FH 11 dt 23.09.2024, Njoftim fituesi 18.09.2024, PV marr dorzim 23.09.2024
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 53,113 2024-10-18 2024-10-21 48421011562024 Sherbime te printimit dhe publikimit 2101156-DPOP 2024-sherbim printimi vazhd  kontr 149/2 dt 17.1.2024 ft 15470 dt 9.10.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 58,880 2024-10-16 2024-10-18 75210900012024 Kancelari 1090001 Kom Prok Publik 2024, lik blerje leter printimi, up 2496/2 dt 17.9.24, ft of 2496/3 dt 17.9.24, nj fit dt 18.9.24, kontrata 2496/5 dt 25.9.24, fat 14907/2024 dt 1.10.24, pvmd 2496/6 dt 1.10.24, fh 30 dt 1.10.24
    Ndermarja e punetoreve nr. 2 (3535) InfoSoft Office Tirane 270,840 2024-10-17 2024-10-18 23521011552024 Kancelari 2101155-DPRN 2024-lik kancelari up 3400/2 dt 25.09.2024 nj fit 20.09.2024 kont 3400/9 dt 25.09.2024 ft 14621 dt 25.09.2024 fh 7 dt 25.09.2024