Treasury Transactions 2019-2025

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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

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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 1,972,967,558.00 3,257 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
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 524,482 2024-11-18 2024-11-19 61810410012024 Kancelari 104100 SPAK 2024 -shpz kancelarie, UP nr 610 dt 13.09.24, njf nr 721 dt 17.10.23, kont. nr 939 dt 0710.24, MK nr 734/1 dt 23.10.2023, fat nr 17037 dt 04.11.24,fh nr 70 dt 04.11.24,pvmd dt 04.11.24
    Dogana Pogradec (1529) InfoSoft Office Pogradec 262,800 2024-11-18 2024-11-19 13210100832024 Materiale per funksionimin e pajisjeve te zyres 1010083 Dogana Pogradec likujdon materiale per funksionimin e pajisjeve te zyrave, tonera, ub 9 prot 1303 dt 15.10.24 fatura 17211 dt 6.11.24, fh 31 + pv njf 1303/6 dt 8.11.2024
    Aparati i Akademise (3535) InfoSoft Office Tirane 193,200 2024-11-15 2024-11-18 66310220012024 Kancelari 1022001 Akad Shkencave ,lik  tonera ,urdh prok nr 87 dt 25.10.2024,ftese oferte dt 25.10.2024,njof fit dt 1.11.2024,fat nr 17312 dt 7.11.2024,fl hyr nr 25 dt 7.11.2024
    Gjykata e larte (3535) InfoSoft Office Tirane 909,457 2024-11-15 2024-11-18 36410290412024 Sherbime te printimit dhe publikimit 1029041-Gjykata e Larte 2024 - shpenzime printimi, kontr ne vazhdim nr.3918/2 dt 31.07.2024, fat nr 17418/2024 dt 08.11.2024, akt konstatimi dt 31.10.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) InfoSoft Office Shkoder 452,400 2024-11-15 2024-11-18 48810111292024 Kancelari Univers Luigj Gurakuqi , Blerje mat kancelarie,  kon nr 466/48 dt. 23.09.2024, fat nr 15783/2024 dt. 15.10.2024, fh nr 26 dt. 15.10.2024, pv  nr 466/54 dt. 15.10.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) InfoSoft Office Shkoder 601,104 2024-11-15 2024-11-18 48910111292024 Kancelari Univers Luigj Gurakuqi , Blerje mat kancelarie,  kon nr 466/48 dt. 23.09.2024, fat nr 15867/2024 dt. 16.10.2024, fh nr 27 dt. 16.10.2024, pv  nr 466/55 dt. 16.10.2024
    Gjykata Administrative e Apelit Tirane (3535) InfoSoft Office Tirane 147,240 2024-11-15 2024-11-18 28210290432024 Kancelari 1029043 Gjyk.Admin.Apelit 2024 -blerje kancelari, UP nr.5294 dt 11.10.24,ft of nr.5294/1 dt 11.10.24,pv argumentimi, nj fit dt 17.10.24, akt dorezimi dt 25.10.24, fat nr 16479 dt 25.10.24, fh nr.16479 dt 25.10.24
    Bashkia Patos (0909) InfoSoft Office Fier 141,751 2024-11-14 2024-11-15 43021120012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 shpz printimi dhe mirembajtje up.25.04.2024 kontr fat.17368/2024 pvmd
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 35,880 2024-11-14 2024-11-15 56110290012024 Kancelari 1029001 K.L.Gj. 2024-blerje makineri lidhje dok,UP nr.88 dt 23.10.2024,ft of nr.5159/4 dt 29.10.2024,nj fit dt 29.10.2024,pv dt 30.10.2024,komision i marrjes ne dorezim dt 5.11.2024,fat nr.17108 dt 5.11.24, fh nr.113 dt 5.11.24
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) InfoSoft Office Tirane 980,400 2024-11-12 2024-11-15 69710260012024 Kancelari 1026001 MTM kancelari. Urdher prok 381 dt 15.10.2024, PV fond limit 15.10.2024, ftese oferte 5869/2 dt 15.10.2024, kerk likujd 6988 dt 06.11.2024, fature 16714 dt 30.10.2024, njoft fituesi 17.10.2024, PV marr dorz 30.10.24,FH 12 dt 30.10.24
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 272,724 2024-11-14 2024-11-15 56510160252024 Sherbime te printimit dhe publikimit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM PRINTIMI  UP NR .04 DT.15.01.2024 FAT NR.16788/2024 DT.31.10.2024
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) InfoSoft Office Tirane 290,400 2024-11-13 2024-11-15 10710061612024 Kancelari 1006161 AQTN 2024, lik ft bl kancelari, up nr 23 dt 30.10.2024, njoft fit dt 01.11.2024, ft nr 17263/2024, dt 07.11.2024, pv md dt 07.11.2024, fh dt 17.11.2024
    Dega e Thesarit Kukes (1818) InfoSoft Office Kukes 13,025 2024-11-13 2024-11-14 9610100182024 Kancelari Dega Thesarit Kukes Kancelari tonera Pv emergjence dt 13.11.2024 ft n.17603-17671 dt.13.11.2024 pmd n 17 dt.13.11.2024 fh n.14 dt.13.11.2024
    Bashkia Librazhd (0821) InfoSoft Office Librazhd 450,000 2024-11-13 2024-11-14 100421280012024 Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.14596/2024 DATE 24.09.2024, Kontrate Nr.4491 Prot.date 23.09.2024 Blerje kancelari.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) InfoSoft Office Tirane 1,288,621 2024-11-11 2024-11-14 80510100012024 Kancelari Min.Fin.Blerje tonera per MF.Fat.nr.8012/2024,dt.31.05.2024,fh nr. 14  dt. 31.05.2024,MK nr. 14/60 dt. 15.04.2022,minikontr  nr. 3303/3 dt. 15.04.2024, pv md dt.31.05.2024, prot.nr.3303 dt 27.06.2024.
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) InfoSoft Office Tirane 161,520 2024-11-12 2024-11-13 22210131472024 Sherbime te tjera 1013147 O.Sh.K.Sh 2024 - 602 bl mat kancelarie, uprok nr 213 dt 16.10.24, ft of nr 3462/4 dt 16.10.24, klas app nr 3462/5 dt 17.10.24, nj fit nr 3462/17 dt 23.10.24, pvmd dt 30.10.24, ft nr 16667 dt 30.10.24, fh nr 5,5/1,5/2 dt 30.10.24
    Reparti Ushtarak Nr.1001 Tirane (3535) InfoSoft Office Tirane 264,521 2024-11-08 2024-11-12 86810170092024 Kancelari 1017009% reparti 1001 2024 kancelari up 4.10.24 ft of 4.10.2024 ft 15634 dt 11.10.2024 fh 11.10.2024 pvmd 11.10.2024
    Akademia e Fiskultures (3535) InfoSoft Office Tirane 620,400 2024-11-08 2024-11-12 42510110482024 Kancelari 1011048 Universiteti i Sporteve 2024, lik ft bl kancelari, up nr 62 dt 07.10.2024, njoft fit dt 08.10.2024, ft nr 15799/2024 dt 15.10.2024, fh dt 15.10.2024, pv md dt 17.10.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) InfoSoft Office Shkoder 1,008,060 2024-11-11 2024-11-12 48410111292024 Kancelari Univers Luigj Gurakuqi , Blerje mat kancelarie,  kon nr 466/48 dt. 23.09.2024, fat nr 15664/2024 dt. 11.10.2024, fh nr 25 dt. 11.10.2024, pv  nr 466/53 dt. 11.10.2024
    Drejtoria Rajonale Arsimore, Korçë (1515) InfoSoft Office Korçe 600,000 2024-11-11 2024-11-12 8510112592024 Te tjera materiale dhe sherbime speciale 1011259,DREJT.RAJ.E ARS.PAR.KORCE, SHKUMESA TE BARDHE E ME NGJYRE DHE LAPUSTILA UR.PROK.NR.17 DT.13.09.2024, P.V.F.L. DT.13.09.2024,FT.OF.DT.16.09.2024,NJOFT.FIT.DT.16.09.2024,FAT.NR.15473 DT.09.10.2024,F.H.NR.18 E P.V.M.D.DT.09.10.2024