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
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) InfoSoft Office Tirane 150,000 2024-03-05 2024-03-06 5710630012024 Kancelari 1063001,ILD,lik materiale,urdh prok nr 9 dt 22.1.2024,ftese oferte 23.1.2024,njoffit 23.1.2024,fat 1718 dt 5.2.2024,fl hyr nr 1 dt 5.2.2024
    Universiteti "A. Xhuvani", Elbasan (0808) InfoSoft Office Elbasan 1,293,764 2024-03-05 2024-03-06 4110110992024 Kancelari 1011099 Universiteti A.Xhuvani Elbasan,Kancelari,UP nr.25 dt.24.10.2023,NjF dt.30.11.2023,Kontr.nr.2536/221 dt.12.12.2023,Fature nr.725/2024 dt.16.01.2024,FH nr.1,2+PVMD dt.17.01.2024 dhe fat nr.1095/2024 23.01.24, FH nr.4+PVMD dt.29.1.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 27,522 2024-02-29 2024-03-01 9310900012024 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 80 dt 15.02.2024 , vendim KPP nr 152/2023 dt 06.02.2024
    Maternitet Nr.2T. (3535) InfoSoft Office Tirane 414,908 2024-02-28 2024-03-01 8810130882024 Kancelari 1013088 Mater K.Gliozheni,lik kancelari,urdh prok nr 1272 dt 27.12.2023,ftese oferte 27.12.2023,njof fit 9.1.2024,kontr 1272/13 dt 5.2.2024,fat 2401 dt 15.2.2024.fl hyr nr 18 dt 15.2.2024
    Galeria e Artit Tirana (3535) InfoSoft Office Tirane 99,995 2024-02-29 2024-03-01 2321018292024 Kancelari 2101829-Galeria e Arteve Tirane 2024-Blerje Kancelarie Kerkese 45 dt 22.02.2024 Up 17 dt 22.02.2024 Pv blerje 45/2 dt 22.02..2024 Ft 819/2024 dt 26.02.2024 Pv marje dorz 45/3 dt 26.02.2024 FH 7 dt 26.02.2024
    Galeria e Artit Tirana (3535) InfoSoft Office Tirane 49,915 2024-02-29 2024-03-01 2421018292024 Blerje dokumentacioni 2101829-Galeria e Arteve Tirane 2024-Blerje Dekumentacioni Kerkes 46 dt 22.02.2024 Up 18 dt 22.02.2024 Pv blerje 46/2 dt 22.02.2024 Ft 815/2024 dt 26.02.2024 Pv dorz 46/3 dt 26.02.2024 FH 6 dt 26.02.2024
    Gjykata e rrethit Berat (0202) InfoSoft Office Berat 129,840 2024-02-29 2024-03-01 401029012024 Kancelari 1029012 gjykata berat pagese urdher prokurimi 1 dt 29.01.2024 ftesa pr oferte 29.01.2024 fatura 1650/2024 dt 02.02.2024 flete hyrja 1 dt 02.02.2024 pvmd 02.02.2024 leter
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) InfoSoft Office Tirane 613,200 2024-02-29 2024-03-01 2710760012024 Kancelari 1076001 ILDKPI 2024, lik ft blerje materiale kancelarie up nr.545 dt.18.01.2024, nj fit dt.29.01.2024, ft nr.1838/2024 dt.6.02.2024, pvmd dt.6.2.2024, fh dt.6.2.2024
    Universiteti Politeknik (3535) InfoSoft Office Tirane 5,290,477 2024-02-29 2024-03-01 27810110402024 Materiale per funksionimin e pajisjeve te zyres 1011040 UPT Rekt.- bl bojra printeri e fotokopje,UP nr 1785/1 dt 25.7.23,njf 1785/15 dt 24.10.23,kont.nr 1785/16 dt 6.11.23,fat nr 17868 dt 15.12.23,fh 61 dt 15.12.23,pvmd dt 15.12.23
    Autoriteti i konkurrences (3535) InfoSoft Office Tirane 99,108 2024-02-27 2024-02-29 3010770012024 Kancelari 1077001 Autoriteti i Konkurrences, lik kancelari, up 11 dt 29.1.24, ft of 124/7 dt 29.1.24, pv vlere 124/9 dt 31.1.24, fat 1825/2024 dt 6.2.24, pvmd 124/14 dt 6.2.24
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 80,917 2024-02-28 2024-02-29 5310200012024 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 2073/2024 dt 09.02.2024, pv m dt 13.02.2024
    Komisioneret Publik (3535) InfoSoft Office Tirane 152,400 2024-02-27 2024-02-28 7610630042024 Kancelari 1063004 Komis.Publike -kancelari,kerkese nr 19 dt 08.01.24,UP nr 19/3 prot.nr 4 dt 12.1.24,ft of nr 19/4 dt 12.01.24,njf dt 26.01.24,pv nr 19/14 prot dt 31.1.24,fat nr 1516 dt 31.01.24,fh nr 4 dhe 4/1 dt 31.01.24
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) InfoSoft Office Lushnje 327,000 2024-02-26 2024-02-28 4110290512024 Kancelari 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Blerje leter prinimi, fat.fisk.nr.2514 dt.19.02.2024, FH nr.4 dt.20.02.2024, PV marrje dorezim nr.1576 dt.20.02.2024, Njoftim fituesi dt.19.02.2024, ur.prok.nr.1 dt.12.02.2024
    Drejtoria Vendore e Policise Shkoder (3333) InfoSoft Office Shkoder 557,200 2024-02-27 2024-02-28 4210160212024 Kancelari Drejtoria Vendore e Policise Shkoder, Blerje kancelarie,kerk fill proc 991 dt 22.01.24,UP 04 dt 23.01.24,ft of 991/1 dt 23.01.24,klas perf dt.25.01.24,njoft fit dt 25.01.24,fat nr 1753/2024 dt 05.02.24,FH 4 dt 05.02.24, pcv 1 dt 05.02.24
    Drejtoria e shendetit publik Gramsh (0810) InfoSoft Office Gramsh 175,000 2024-02-27 2024-02-28 2910130282024 Kancelari 1013028 up nr.1 dt 25.01.2024,ftese ofert,njoftim fitues,fat nr.1752 dt 05.02.2024,flet hyrje nr.1 dt 26.02.2024
    Laboratori i barnave (3535) InfoSoft Office Tirane 976,937 2024-02-22 2024-02-27 1610130562024 Materiale per funksionimin e pajisjeve te zyres 1013056 AKB Mjekesore,lik tonera,marev kuader ,autorizim lidhje kontr 14/59 dt 14.4.2022,kontrate 3027/46 dt 4.12.2023,fat 896 dt 18.1.2024,fl hyr nr 1 dt 18.1.2024
    Prefektura e qarkut Elbasan (0808) InfoSoft Office Elbasan 119,820 2024-02-26 2024-02-27 2710160622024 Materiale per funksionimin e pajisjeve te zyres 1016062 Prefektura Elbasan, Materiale për funksionimin e pajisjeve të zyrës UP nr 1 dt 16.02.2024 Faturë nr 2610/2024 FH nr 1 P.V.M.D nr 276/11 prot dt 21.02.2024
    Gjykata Kushtetuese (3535) InfoSoft Office Tirane 812,400 2024-02-22 2024-02-23 3610300012024 Kancelari 1030001,GJK-kancelari up 16 dt 24.01.2024 ft of 24.01.2024 nj fit 30.01.2024 ft 1796 dt 6.02.2024 fh 3 dt 6.02.2024
    Drejtoria Vendore e Policise Elbasan (0808) InfoSoft Office Elbasan 175,920 2024-02-22 2024-02-23 5810160262024 Materiale per funksionimin e pajisjeve te zyres 1016026 Drejt Vendore Policise Elbasan Bojra printerash UP nr 1520 dt 29.01.2024 PV fituesi nr 3 dt 31.01.2024 Fat nr 1720/2024 FH nr 5, 5/1 dt 05.02.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 18,584 2024-02-14 2024-02-16 6810900012024 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 53 dt 05.02.2024 , vendim KPP nr 96/2024 dt 26.01.2024