Treasury Transactions 2019-2024

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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 1,725,267,984.00 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
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 12,000 2024-02-14 2024-02-16 4910900012024 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 35 dt 26.01.2024 , vendim KPP nr 74/2024 dt 19.01.2024
    Drejtoria Vendore e Policise Gjirokaster (1111) InfoSoft Office Gjirokaster 176,400 2024-02-15 2024-02-16 3610160282024 Kancelari 1016028 Drejtoria Vendore e Policise GJ Kancelari ,fature nr 1406/2024 dt 29.01.2024,up nr 08 dt 23.01.2024,flete hyrje nr 5 dt 25.01.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 295,163 2024-02-14 2024-02-16 6710900012024 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 57 dt 05.02.2024 , vendim KPP nr 94/2024 dt 26.01.2024
    Spitali Psikiatrik Vlore (3737) InfoSoft Office Vlore 128,400 2024-02-14 2024-02-15 3710130602024 Kancelari blerje leter a4 spitali psikiatrik 1013060 fat 1553 dt 01.02.2024 u.prok 216 dt 24.01.2024 ftes oferte
    Drejtoria Arsimore Elbasan (0808) InfoSoft Office Elbasan 214,800 2024-02-13 2024-02-14 6810110082024 Kancelari 1011008 Zyra Arsimore Elbasan Kanceleri U.prok.nr.36 dt.7.2.2024 Ft.of.nr.153/1 dt.7.2.2024 Njoftim fituesi nr.157/1 dt.9.2.2024 fat.nr.2144/2024 dt.12.2.2024 Fh.nr.2 dt.12.2.2024
    Drejtoria Vendore e Policise Lezhe (2020) InfoSoft Office Lezhe 181,200 2024-02-12 2024-02-13 6610160312024 Materiale per funksionimin e pajisjeve te zyres DREJT VENDORE E POLIC LEZHE LIK FAT.1726 DT.05.02.2024,URDH PROK 9 DT.23.01.2024,NJOF FIT DT.29.01.2024,FHYRJE 2 DT.05.02.2024 BLERJE BOJERA PRINTERI
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 1,406,100 2024-02-07 2024-02-09 3110280012024 Kancelari 1028001 Prokuroria e Pergjithshme blerje kancelarie, U P nr 139/1 dt 20.12.2022, nj ft 10.02.2023, Kontrate nr 1719/27 dt 09.01.2024, ft 639/2024 dt 12.01.2024, pv md dt 09.01.2024, fh nr 1 dt 12.01.2024, pv md dt 12.01.2024
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) InfoSoft Office Tirane 250,000 2024-02-06 2024-02-07 1110121012024 Materiale per funksionimin e pajisjeve te zyres Intituti Kombet Trashg Kulturore- blerje bojra printeri, UP 1694/4 dt 26.12.23,ft of 1694/6 dt 26.12.23,njf 1694/11 dt 03.01.24, pvmd nr 1694/12 dt 04.01.24, fh nr 1 dt 04.01.24, fat nr 69 dt 04.01.24
    Drejtoria Vendore e Policise Korce (1515) InfoSoft Office Korçe 901,200 2024-02-06 2024-02-07 3810160292024 Kancelari 1016029 DREJTORIA VENDORE E POLICISE KORCE, BLERJE KANCELARI, U.P NR. 1 DT. 10.01.2024, FTESE OFERTE, NJOFTIM FITUES APP DT. 12.01.2024, FATURA NR. 994/2024 DT. 22.01.2024, F.H NR. 1 DT. 22.01.2024, P.V.M.D DT. 22.01.2024
    Drejtoria e Antiterrorit (3535) InfoSoft Office Tirane 99,990 2024-01-26 2024-01-29 22510161292023 Kancelari Drejtoria e Antiterrorit, lik pagese blerje leter A4, up 30 dt 30.9.2023, fat 14119/2023 dt 5.10.2023, fh 11 dt 5.10.2023, pv dt 5.10.2023
    Aparati i Ministrise se Mbrojtjes (3535) InfoSoft Office Tirane 2,717,966 2024-01-26 2024-01-29 106810170012023 Kancelari 1017001,Min.Mbrojtjes,Blerje tonera kancelari, UP.134,15.04.2022(ABP),MK123/19 27.09.2023,kont5601/3 30.10.2023,fo23.10.2023,njfit,5601/2 23.10.2023,fat 15932/2023 08.11.2023 ,fh 4 08.11.2023,PV pritje malli 08.11.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 349,200 2024-01-23 2024-01-29 86510130012023 Kancelari 1013001 Min Shend blerje leter ,kerk nr 4090 dt 13.11.2023,urdh prok nr 57 dt 16.11.23,ftese oferte 4090/2 dt 16.11.23,proc verb 16.11.2023,njoft fit 17.11.23,flete hyrje 31 dt 30.11.23,fat nr 16977 dt 30.11.23
    Komisariati Rajonal i Policise Rrugore Tirane (3535) InfoSoft Office Tirane 168,000 2024-01-25 2024-01-26 24010161132023 Kancelari Kom Raj Pol Rrug, lik leter printer tablet, up nr 2485/B dt 21.12.2023 ft oferte nr 2485/1/B dt 21.12.2023 njof fituesi dt 28.12.2023 ft nr 18521 dt 28.12.23 fh nr 37 dt 28.12.23 pv dt 28.12.23
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) InfoSoft Office Tirane 226,560 2024-01-23 2024-01-26 25710171262023 Kancelari 1017126 AKSHE 2023 kancelari up 7.12.2023 ft of 7.12.2023 ft 18189 dt 21.12.2023 fh 21.12.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 443,923 2024-01-23 2024-01-26 86610130012023 Kancelari 1013001 Min Shend blerje tonera,kerkese nr 4388 dt 05.12.2023,fat nr 18124 dt 20.12.2023,kontrate nr 4388/3 dt 15.12.2023,marreveshje kuader nr 14/57 dt 11.04.2023,flete hyrje nr 33 dt 20.12.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) InfoSoft Office Gjirokaster 212,400 2024-01-24 2024-01-25 2024520012024 Kancelari 2452001, Bashkia Dropull. Kancelari, fatura nr.289/2024 dt.09.01.2024, up,nr.55 dt.18.12.2023, fh,nr.02 dt.09.01.2024
    Agjensia Kombetare e Bregdetit (3535) InfoSoft Office Tirane 58,320 2024-01-23 2024-01-25 20210260902023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026090 Agjenc.Komb.Bregdetit 2023, lik Blerje blloqe kalendar te print. me logo, up 188 dt.19.12.23 ft oferte 4470/2 dt.19.12.23 njof fituesi 4470/7 dt.21.12.23 pvmd 4470/10 dt. 26.12.2023 ft 18343/2023 dt 26.12.23 fh Nr 13 dt 27.12.23
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) InfoSoft Office Tirane 99,318 2024-01-22 2024-01-24 8710102772023 Kancelari 1010277 Agj Trajtimit konc, blerje kancelarie, U P nr 1 dt 06.11.2023, pv kl of dt 06.11.2023, ft nr 4827 dt 07.12.2023, fh nr 3 dt 07.12.2023, pv md dt 07.12.2023
    Komisariati Rajonal i Policise Rrugore Tirane (3535) InfoSoft Office Tirane 229,200 2024-01-21 2024-01-23 24510161132023 Kancelari Kom Raj Pol Rrug, lik materiale kancelarie, up nr 2505/B dt 26.12.2023 ft oferte nr 2505/1/B dt 26.12.2023 njof fituesi dt 28.12.2023 ft nr 18598/2023 dt 29.12.2023 fh nr 38 dt 29.12.23 pv dt 28.12.23
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 830,428 2024-01-18 2024-01-23 118921090012023 Kancelari 2109001 Bashkia Elbasan, Blerje kancelari dhe bojra, Kontrate nr 4764/2023 dt 30.05.2023,Njof fit nr 4764/20 dt 02.05.2023, UP4764 dt 11.10.2022, V.nr 4764/19 dt 02.05.2023, M.kuader4764/21dt10.05.2023, Fat 14959/2023 dt 23.10.2023 Fh 22