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 1,972,967,558.00 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
    Drejtori Rajonale AKPA Korçe (1515) InfoSoft Office Korçe 130,800 2024-11-08 2024-11-11 43310121212024 Kancelari 1012121 D.R.A.K.P.A KO, BLERJE KANCELARIE DHE LETRE, U.P NR.4 DT.02.10.2024, FTESE OFERTE, NJOF.FIT. 03.10.2024, FAT.NR. 15425/2024 DT. 09.10.2024, F.H NR.5 DT. 09.10.2024, P.V.M.D. DT.09.10.2024
    Aparati Drejt.Pergj.Doganave (3535) InfoSoft Office Tirane 599,754 2024-11-08 2024-11-11 71910100772024 Kancelari 1010077-Dr.Pergj.Doganave,2022- blerje  tonera up 19609 dt 19.9.2024 kj perf njf 25.9.2024 fty 1644/2024 dt 25.10.2024 pv md 25.10.2024 fh 144 dt 25.10.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 58,879 2024-11-08 2024-11-11 83810900012024 Kancelari 1090001 Kom Prok Publik 2024, lik blerje leter printimi, kontrata ne vazhd 2496/5 dt 25.9.24, fat 16863/2024 dt 1.11.24, pvmd 2496/7 dt 1.11.24, fh 34 dt 1.11.24
    Gjykata e rrethit Sarande (3731) InfoSoft Office Sarande 160,260 2024-11-07 2024-11-08 26210290352024 Kancelari Likujdojme faturen nr 17163/ 2024 data 05.11.2024  GJYKATA SR
    Drejtoria Vendore e Policise Fier (0909) InfoSoft Office Fier 84,000 2024-11-07 2024-11-08 49810160272024 Kancelari Drejtoria Vendore e Poicise Fier 1016027 mat kancelari up.11.10.2024 fto.16.10.2024 fat.16089/2024 fh pvmd
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) InfoSoft Office Tirane 276,000 2024-11-06 2024-11-08 33110171392024 Kancelari 1017139-Em.Civ/Rez.Shtetit 2024 Blerje A4 Up 499 dt 4.6.2024 Kontrate 180/17 dt 7.10.2024 Nj fit 499/39 dt 2.9.2024 Ft 16030 dt 18.10.2024 Fh 2 dt 18.10.2024
    Bashkia Koplik (3323) InfoSoft Office M.Madhe 528,000 2024-11-07 2024-11-08 44821300012024 Kancelari Bashkia M.Madhe lik. fat.nr.15683 dt.11.10.2024,proc verb marr dorz dt 11.10.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) InfoSoft Office Tirane 269,880 2024-11-06 2024-11-08 18610890012024 Kancelari KMDIM1089001 bl Kancelari  up 35 dt 07.10.2024 ft of 7.10.2024 njf 8.10.2024  ft 15800/2024 dt 15.10.2024 fh 12 dt 15.10.2024 pv md 15.10.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) InfoSoft Office Tirane 165,240 2024-11-06 2024-11-07 26910260602024 Kancelari 1026060 Agjensia Komb e Mjedisit 2024, bl materiale kancelarie,up nr 11 dt 18.10.24,ft of nr 10812/1 dt 18.10.24,njf dt 21.10.24,memo nr 10573 dt 10.10.24,fat nr 16448 dt 25.10.24,fh nr 9 dt 25.10.24,pvmd nr 108125 dt 25.10.24
    Reparti i Sig.Brendsh.Ceremonial (3535) InfoSoft Office Tirane 3,300 2024-11-06 2024-11-07 12410160782024 Materiale per funksionimin e pajisjeve te zyres 1016078 Rep Ceremonialit - bl. furnizime  tonera, Kerkese nr 15 dt 21.10.2024, pv vl of dt 23.10.2024, ft 4199/2024 dt 29.10.2024, fh nr 11 dt 29.10.2024, pv md dt 29.10.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 1,458,000 2024-11-05 2024-11-07 59710050012024 Kancelari MBZHR,602,Blerje leter per MBZHR-ne, MK 499/40 dt 9.9.24, Urdh Prokurimi 499 dt 4.6.24, Njof fituesi 499/38 dt 2.9.24, SigKontrt 070014450071185 dt 27.9.24, MinKontr nr 1 6336/1 7.10.24, PV 23.10.24, Fat 16364 dt 23.10.24, FH 33 dt 23.10.24
    Prefektura e qarkut Diber (0606) InfoSoft Office Diber 218,400 2024-11-06 2024-11-07 23010160602024 Kancelari 2024, Prefektur Diber, 1016060, kancelari, flete hyrje nr9,9/1, dt22.10.2024, up nr29, dt10.10.2024, proces verbal marrje dorezim dt22.10.2024, fature nr16186, dt21.10.2024
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) InfoSoft Office Tirane 709,200 2024-11-06 2024-11-07 5110131572024 Kancelari 1013157 Axhensia Kombetare per Kontrollin e Canabisit  kancelari up nr 43 dt 20.09.2024 njof fit dt 25.09.2024  ft nr 14945  dt 01.10.2024 fh nr 1 dt 01.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 563,402 2024-11-04 2024-11-06 225510130492024 Kancelari 1013049,QSUT, blerje leter, vazhdim kontrate nr 1270/4 dt 21.06.2024, ft nr 15058/2024 dt 02.10.2024, fh nr 11 dt 02.10.2024, akt kolaudim date 02.10.2024
    Gjykata e rrethit Gjirokaster (1111) InfoSoft Office Gjirokaster 147,420 2024-11-04 2024-11-05 39710290192024 Kancelari 1029019 Gjykata e Rrethit GJ.  Leter shtypshkrimi, Fatura nr.16377/2024 dt 23.10.2024, Flete hyrje nr.14 dt 23.10.2024, Urdher prokurimi nr.25 dt 17.10.2024, Ftese oferte, Njoftim fituesi, procesverbal dt 23.10.2024.
    Fakulteti i Mjekesise Dentare (3535) InfoSoft Office Tirane 105,082 2024-10-31 2024-11-01 11410112002024 Materiale per funksionimin e pajisjeve te zyres 1011200 FMD-blerje tonera ,UP 3782/4 dt 26.12.23,,ftes of 3878/21 dt 31.1.24,pv komisioni 83 dt 7.2.24,kontrate 83/1 dt 5.4.24 pvmd 83/7 dt 9.10.24,fat 15464 dt 9.10.24,fh 9 dt 9.10.24
    Reparti Ushtarak nr.6670 Tirane (3535) InfoSoft Office Tirane 644,400 2024-10-31 2024-11-01 32410171222024 Kancelari 1017122 reparti 6670, 2024 Kancelari Up 262 dt 30.9.2024 Ftese ofert 6284/5 dt 30.9.2024 Nj fit 6284/7 dt 8.10.2024 Ft 15773 dt 14.10.2024 Fh 3 dt 14.10.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 3,564,223 2024-10-29 2024-10-31 55110160792024 Kancelari 1016079-Aparati Drejt Pergj Pol.Shtetit  shp materiale kancelarie baze letre, Kontrate vazhd nr 1/ 45 dt 10.09.2024, fat 15111/2024 dt 3.10.24, relac dt 3.10.24, fh 12 dt 3.10.24
    Bashkia Pustec (1515) InfoSoft Office Korçe 210,840 2024-10-29 2024-10-30 28224990012024 Kancelari 2499001-BASHKIA PUSTEC, BLERJE KANCELARI, U.P NR.8 DT 01.08.2024, FT.OF.DT 07.08.2024, NJOF.FIT.NE APP DT 07.08.2024, FAT.NR.11852/2024 DT 12.08.2024, F.H NR.16,17,18 DT 12.08.2024, AKT MARR.DOR.DT 12.08.2024
    Laboratori i barnave (3535) InfoSoft Office Tirane 421,480 2024-10-29 2024-10-30 15110130562024 Kancelari 1013056 AKB Mjekesore-blerje kancelari mk 123/19 dt 27.9.2022 mini kontr 3245/5 dt 23.9.2024 ft15047 dt 2.10.2024 fh 21 dt 2.10.2024