Treasury Transactions 2019-2025

Treasury Branch:

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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

  • Institution List
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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 1,948,695,756.00 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
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 62,040 2024-09-18 2024-09-20 44221011562024 Sherbime te printimit dhe publikimit 2101156-DPOP 2024-sherbim printimi vazhd  kontr 149/2 dt 17.1.2024 ft 10131 dt 9.7.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) InfoSoft Office Tirane 246,000 2024-09-17 2024-09-20 30810171422024 Kancelari 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Kancelari Up 190 dt 24.7.2024 Ft ofert 1206/5 dt 24.7.2024 Nj fit dt 26.7.2024 Ft 12407 dt 23.8.2024 Fh 9 dt 23.8.2024
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 46,516 2024-09-19 2024-09-20 15310161372024 Sherbime te printimit dhe publikimit 1016137 IPSH, Sherbim print, fotokopje e skan. Kont. ne vazhdim nr 386/12 dt 09.02.2024, ft nr 13578/2024 dt 10.09.2024, pv md nr 6 dt 10.09.2024
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) InfoSoft Office Tirane 180,000 2024-09-16 2024-09-19 26010112642024 Materiale per funksionimin e pajisjeve te zyres 1011264 A.S.C.A.P 2024 - bl tonera per printe  up 2.8.2024 ft of 2.8.2024 pv 2.8.2024  ft 13195/2024 dt 4.9.2024 fh 8 dt 4.9.2024 pv md 4.9.2024
    Bashkia Bilisht (1505) InfoSoft Office Devoll 709,200 2024-09-17 2024-09-18 56421050012024 Kancelari BASHKIA DEVOLL PAGESE PER INFOSOFT OFFICE SHPK PER KANCELARI UP NR 634/5 DT 06.03.2024 URDHER NR 505 DT 16.09.2024 FAT NR 3830 DT 18.03.2024 AKT MARRJE NR 634/19 DT 18.03.2024 FH NR 16 DT 18.03.2024
    Drejtoria Vendore e Policise Elbasan (0808) InfoSoft Office Elbasan 240,000 2024-09-16 2024-09-17 36010160262024 Kancelari 1016026 Drejt Vendore Policise Elbasan  Materiale kancelarie UP nr 10987 dt 07.08.2024, PV fituesi nr 1 dt 8.8.2024 Faturë nr 11959/2024 FH nr 19 dt 14.08.2024 PV marrjes dorëzim dt 14.08.2024
    Drejtoria Vendore e Policise Korce (1515) InfoSoft Office Korçe 272,400 2024-09-16 2024-09-17 27710160292024 Kancelari 1016029-DREJTORIA VENDORE E POLICISE KORCE, KANCELARI, U.P NR.25 DT 13.08.2024, FT.OF, NJ.FIT. DT 16.08.2024, FAT. NR.12294/2024 DT 21.08.2024, F.H NR.8 DT 21.08.2024, P.V M.DOR. DT 21.08.2024
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 1,265,041 2024-09-12 2024-09-13 43121011562024 Kancelari 2101156-DPOP 2024-bl kancelari vazhd  kont 2714/2 dt 28.06.2024 ft  10910 dt 24.07.2024 fh permb dt 24.07.2024
    Drejtoria e shendetit publik Puke (3330) InfoSoft Office Puke 298,800 2024-09-12 2024-09-13 9310130422024 Kancelari Njesia Vend.Kujdesit shend.Puke kodi 1013042 Kancelari etj,up 08 dt 24.6.2024,ft per ofert dt 26.06.2024,fat 13448 dt 9.9.2024,fh nr 17,18,19 dhe 20 dt 09.09.2024,pv kolidimi dt 09.09.2024,nj fituesi dt 28.06.2024
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 601,749 2024-09-12 2024-09-13 43221011562024 Kancelari 2101156-DPOP 2024-bl kancelari up 1537/4 dt 15.04.2024 nj fit 13.06.2024 kont 2714/2 dt 28.06.2024 ft 11223 dt 31.07.2024 fh 154 dt 31.07.2024
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 695,167 2024-09-12 2024-09-13 35910290112024 Sherbime te printimit dhe publikimit 1029011 Gjykata Shk. Pare TR - sherbim printimi, kontrate nr.5003/16 dt 13.09.2023, permbledhese fat dt 30.08.2024, pvmd nr.5 dt 10.06.2024, pvmd nr.6 dt 11.07.2024
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 210,224 2024-09-12 2024-09-13 36010290112024 Sherbime te printimit dhe publikimit 1029011 Gjykata Shk. Pare TR - sherbim printimi, kontrate nr.5003/16 dt 13.09.2023, fature nr.11735/2024 dt 09.08.2024, pvmd nr.7 dt 12.08.2024
    Bashkia Patos (0909) InfoSoft Office Fier 142,023 2024-09-11 2024-09-12 28921120012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 mirembajtje up.12.02.2024 rp.25.04.2024.kont.fat.11635/2024  pvmd
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 6,757 2024-09-11 2024-09-12 65210900012024 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 568 dt 27.08.2024, vendim KPP nr 1098/2024 dt 21.08.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 9,842 2024-09-11 2024-09-12 65810900012024 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 577 dt 29.08.2024, vendim KPP nr 1116/2024 dt 27.08.2024
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 26,219 2024-09-10 2024-09-11 42321011562024 Sherbime te printimit dhe publikimit 2101156-DPOP 2024-sherbim printimi vazhd  kontr 149/2 dt 17.1.2024 ft 11578 dt 7.8.2024 pv 7.8.2024
    Sp. Skrapar (0232) InfoSoft Office Skrapar 120,000 2024-09-09 2024-09-10 8610130852024 Kancelari 1013085 Pagese per blerje kancelari e tonera per vitin 2024 Urdher prokurimi 11 dt 11 07 2024 flete hyrja 0404 dt 22 07 2024 fatura nr 10761 date 19 07 2024
    Bashkia Korce (1515) InfoSoft Office Korçe 512,844 2024-09-09 2024-09-10 84521220012024 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE (2122001) BOJE PRINTERI DHE FOTOKOPJE, U.P NR.288 DT 05.04.2024, BULETIN NR.37 DT 15.07.2024, KONTR.DT 16.07.2024, FAT.NR.12102/2024 DT 19.08.2024, F.H NR.78 DHE P.V.MARR.DOR.DT 19.08.2024
    Bashkia Mat (0625) InfoSoft Office Mat 946,216 2024-09-09 2024-09-10 84221320012024 Kancelari Bashk. Mat (2132001) Lik. Blerje Kancelari.Urdh.Prok.Nr.129 Dt.01.03.2024.Kontr.Malli Nr.877/21 Prot.Dt.27.05.2024.Fat.Tat.Nr.8742/2024 Dt.13.06.2024.Fl.Hyrje Nr.7-7/6 Dt.13.06.2024.Certif.mare dorez.malli Nr.877/24 Prot.Dt.13.06.2024.
    Drejtoria Vendore e Policise Lezhe (2020) InfoSoft Office Lezhe 270,000 2024-09-06 2024-09-09 45710160312024 Kancelari DREJT VEND.E POLIC LEZHE LIK FAT.11920 DT.14.08.2024,URDH PROK 57 DT.07.08.2024,NJOF FIT DT.12.08.2024,FHYRJE 21 DT.14.08.2024,PROC VERB DT.14.08.2024 BLERJE KANCELARI