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 1,845,493,660.00 3,045 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 327,320 2024-05-29 2024-05-30 31510900012024 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 280 dt 17.05.2024, vendim KPP nr 500/2024 dt 10.05.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) InfoSoft Office Tirane 356,400 2024-05-28 2024-05-30 14410110552024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011055 QSHA 2024- bler materiale zyre, UP nr 40 dt 4.4.2024, ft of nr 1702/2 dt 4.4.2024, njof fit nr 1702/7 dt 12.4.2024, ft nr 6748 dt 10.5.2024, fh nr 13 dt 10.5.2024
    Reparti Ushtarak Nr.2001 Durres (0707) InfoSoft Office Durres 321,643 2024-05-28 2024-05-29 44710170312024 Te tjera materiale dhe sherbime speciale /1017031/REP USHTARAK FAT 6997 KONT 1048/3 MAT PER FUNKSIONIMIN E PAJISJEVE TE ZYRES
    Universiteti "A. Xhuvani", Elbasan (0808) InfoSoft Office Elbasan 211,805 2024-05-28 2024-05-29 14410110992024 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.1882/2024 dt.7.2.2024,FH nr.6+PVMD dt.7.2.2024 dhe FH nr.35+PVMD dt.22.5.2024
    Gjykata e rrethit Fier (0909) InfoSoft Office Fier 1,004,400 2024-05-28 2024-05-29 25810290172024 Kancelari 1029017 Gjykata e Shk. se Pare e Juridiksionit te Pergjithshem Fier, Blerje leter, kancelari, UB. nr.5 dt.23.04.2024 njoftimi i fitusit dt.29.04.2024, fataura nr.6549 dt.08.05.2024, Procesverb. i marrjes ne dorz, dhe F-H nr.2 dt.08.05.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 8,333 2024-05-28 2024-05-29 30210900012024 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 267 dt 15.05.2024 , vendim KPP nr 466/2024 dt 08.05.2024
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 94,854 2024-05-28 2024-05-29 24721011562024 Sherbime te printimit dhe publikimit 2101156-DPOP 2024-sherbim printimi vazhd  kontr 149/2 dt 17.1.2024 ft 6604 dt 9.05.2024 pv 9.05.2024
    Sp. Laç (2019) InfoSoft Office Laç 308,400 2024-05-28 2024-05-29 13910130752024 Kancelari Spitali Laç.Blerje kancelari.U-prokurimi nr 169 dt 23.04.2024,fature nr 6423/2024 dt 07.05.2024,f-h nr 20 dhe 20/1 dt 07.05.2024,p-v dt 07.05.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) InfoSoft Office Tirane 839,588 2024-05-27 2024-05-28 6910140962024 Kancelari 1014096 Agjen.Trajtimit.Pronave 2024, blerje kancelari, kontrata nr 16 dt 27.12.2023 urdher nr 565 dt 28.12.2023 pv dt 29.12.2023 ft nr 18576/202 dt 28.12.2023 fh nr 6 dt 29.12.2023
    Gjykata e Rrethit per Krimet (3535) InfoSoft Office Tirane 398,159 2024-05-27 2024-05-28 17210290422024 Kancelari 1029042 Gjyk Pos KKO - blerje leter, UP 76 dt 04.03.2024, nj fituesi 558/9 dt 02.04.2024, kontrate 558/13 dt 11.04.2024, fature nr.5811/2024 dt 24.04.2024, FH nr.110 dt 24.04.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) InfoSoft Office Shkoder 416,400 2024-05-27 2024-05-28 8721410442024 Kancelari 2141044 Bl materiale kancelarie, up nr 73 dt16.04.24, ft of nr 629/1 dt17.04.24, njof fit dt 25.04.24, fat nr 6299/2024 dt03.05.24, fh nr 20 dt03.05.24, pv nr 629/4 dt03.05.24
    Burgu Fushe-Kruje (0716) InfoSoft Office Kruje 188,400 2024-05-24 2024-05-27 8910140502024 Kancelari 2024.I.E.V.P. Fushe Kruje Materiale kancelarie kerkesa nr 1522 prot up nr 2 nr 2611 prot ftese per ofert nr 2612 dt27.03.2024 pv fituesi dt15.04.2024 pv pritje mall fh nr 03 fat nr 5971 dt 26.04.2024
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 80,599 2024-05-22 2024-05-27 20710200012024 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 6569/2024 dt 09.05.2024, pv md dt 09.05.2024
    Dogana Rinas (3535) InfoSoft Office Tirane 58,434 2024-05-22 2024-05-27 5210100792024 Kancelari 1010079- Dega Dogana Rinas,2024 shp bl kancel kerkes 14.5.2024 ft 6941 dt 14.5.2024 fh 4 dt 14.5.2024
    Bashkia Tirana (3535) InfoSoft Office Tirane 369,048 2024-05-20 2024-05-27 178821010012024 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie Scan dok ush1130/2024 Proc verb marrje dorez 24.4.2024 Flete hyrje 19 dt 24.04.2024 Fature 5800/2024 24.4.2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) InfoSoft Office Tirane 1,035,487 2024-05-23 2024-05-24 9410111992024 Kancelari 1011199 Univers.Mjekes.Rektorati 2024, blerje materiale kancelarie,up nr 222 dt.13.10.23,ft of 11.12.23,njof fit 11.12.23,kontrate 2516/44 dt 29.12.23,ft nr 893/2024 dt 18.1.24 pvmd 2516/50 dt 18.1.24,fh 1 dt 18.1.24
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 40,000 2024-05-23 2024-05-24 28210900012024 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 250 dt 10.05.2024, vendim KPP nr 457/2024 dt 07.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 165,265 2024-05-15 2024-05-24 86610130492024 Kancelari 1013049,QSUT, kancelari,vazhdim kontrate nr 25/8 dt 15.02.2024 ft nr 5335/2024 dt 16/04/2024 fh nr 3 dt 16/04/2024 akt kolaudim date 16/04/2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 18,395 2024-05-23 2024-05-24 27910900012024 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 246 dt 10.05.2024, vendim KPP nr 445/2024 dt 03.05.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 39,639 2024-05-23 2024-05-24 28110900012024 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 248 dt 10.05.2024, vendim KPP nr 455/2024 dt 07.05.2024