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

    Results

    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
    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
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 178,290 2024-10-17 2024-10-18 51310160252024 Sherbime te printimit dhe publikimit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE PRINTIMI  FAT. NR 15190/2024 DT 04.10.2024 UP.NR 2/1 DT.09.01.2024 KONT NR.02 DT.30.05.2024
    Gjykata e rrethit Shkoder (3333) InfoSoft Office Shkoder 227,880 2024-10-17 2024-10-18 26610290372024 Kancelari Gjykata e Rrethir Shkoder, kancelari,kerk 1651 dt 27.09.24,pcv fond 1651/2 dt 27.09.24,UP 119 dt 30.09.24,ft of 1651/4 dt 30.09.24,nj fit dt 01.10.24,fat 15236 dt 07.10.24,FH 07 dt 07.10.24,pcv 1651/7 dt 07.10.24
    Bashkia Vlore (3737) InfoSoft Office Vlore 410,040 2024-10-16 2024-10-17 105721460012024 Te tjera materiale dhe sherbime speciale Blerje leter A4 up nr 84 dt 23.08.2024,ftese per oferte,njoftim fituesi,fat nr 13939 dt 16.09.2024,fh nr 66 dt 16.09.24 Bashkia Vlore 2146001
    Agjencia Kombetare e Planifikimit te Territorit (3535) InfoSoft Office Tirane 191,640 2024-10-16 2024-10-17 20410870342024 Kancelari 1087034,AKPT- lik pagese per blerje materiale kancelarie , up nr.808/02 dt 13.9.24 ,njo fit dt 24.9.24 , ft nr.15008 dt 2.10.24 , fh nr.49 dt 2.10.24
    Unversitet "L.Gurakuqi", Shkoder (3333) InfoSoft Office Shkoder 699,420 2024-10-16 2024-10-17 45810111292024 Kancelari Univers Luigj Gurakuqi , Blerje mat kancelarie, up nr 466/23 + NJSHK nr 466/24 dt. 23.05.2024, bulet i njoft fit nr 60 dt. 16.09.2024, kon nr 466/48 dt. 23.09.2024, fat nr 15057/2024 dt. 02.10.24, fh nr 23 dt. 02.10.24, pv dt. 02.10.24
    Agjencia e Shërbimeve Publike Urbane (0808) InfoSoft Office Elbasan 264,999 2024-10-15 2024-10-16 20221090272024 Kancelari 2109027 ASHPU Blerje Kancelarie UP nr 19 dt 24.05.2024 Njoft.fit APP Fat nr 9374/2024 FH nr 40 40/1, PVMD dt 26.06.2024
    Bashkia Patos (0909) InfoSoft Office Fier 146,857 2024-10-15 2024-10-16 34921120012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 sherb printimi up.25.04.2024 kontr fat.15213/2024 procesverbal
    Shkoll. Prof."Tregtare" Vlore (3737) InfoSoft Office Vlore 258,720 2024-10-15 2024-10-16 9010121632024 Kancelari 1012163 SHKOLLA TREGTARE fat.nr.14312 dt.19.09.2024 urdh.prok nr.367 dt.02.09.2024 fl.hyrje nr.1 dt.19.09.2024
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 497,408 2024-10-11 2024-10-14 90621090012024 Kancelari 2109001 Bashkia Elbasan, Bl.kanc,U.P.Nr.4764,dt.11.10.22,V.Nr.4764/19,dt.02.05.23,D.Nj.F.Nr.4764/20,dt.02.05.23,M.K.Nr.4764/21,dt.10.05.23,K.Nr.4764/28,dt.10.05.24,U.M.D.Nr.4764/29,dt.17.05.24,PV dt.22.07.24,Fat.Nr.11026/2024,FH Nr.21,
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 219,012 2024-10-11 2024-10-14 90521090012024 Kancelari 2109001 Bashkia Elbasan, Bl.kanc,U.P.Nr.4764,dt.11.10.22,V.Nr.4764/19,dt.02.05.23,D.Nj.F.Nr.4764/20,dt.02.05.23,M.K.Nr.4764/21,dt.10.05.23,K.Nr.4764/28,dt.10.05.24,U.M.D.Nr.4764/29,dt.17.05.24,PV dt.22.07.24,Fat.Nr.10923,10925,FH Nr.19,20,
    Qendra Kombetare Kulturore e Femijeve (3535) InfoSoft Office Tirane 118,800 2024-10-10 2024-10-11 10510120092024 Kancelari 1012009 Q KulFem,- bl materiale kancelarie, kerkese nr 193 dt 12.09.24, memo nr 193/1 dt 12.09.2024, ft nr 15104 dt 3.10.24, fh nr 10 dt 3.10.24, pvmd dt 3.10.24
    Gjykata e rrethit Vlore (3737) InfoSoft Office Vlore 1,160,149 2024-10-10 2024-10-11 19610290402024 Materiale per funksionimin e pajisjeve speciale 1029040 GJYKATA E RRETHIT MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE (BOJRA PRINTERI,FOTOKOPJE,FAKS) KONT NR 3529 DT 01.10.2024FAT NR 15370 DT 08.10.2024 ,FH NR M-312 DT 08.10.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) InfoSoft Office Shkoder 211,200 2024-10-10 2024-10-11 21410141292024 Kancelari 1014129 Bl kancelari, up nr8971/2 dt11.09.24,ft of nr8971/3 dt11.09.24,perllog nr8971/1 dt10.09.24,klas perf dt12.09.24,njof fit dt13.09.24,fat nr14240/2024 dt19.09.24,fh nr4 dt19.09.24,pv nr8971/5 dt19.09.24
    Gjykata e rrethit Sarande (3731) InfoSoft Office Sarande 118,502 2024-10-09 2024-10-10 23410290352024 Kancelari lik faturen nr 15261/2024 data 07.10.2024 Gjykata Sarande
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 28,690 2024-10-09 2024-10-10 73310900012024 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 643 dt 23.09.2024, vendim KPP nr 1249/2024 dt 16.09.2024