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 2,179,565,690.00 3,664 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
    Sp. Tepelene (1134) InfoSoft Office Tepelene 124,999 2025-05-22 2025-05-23 9310130862025 Kancelari FT NR 7029/07.05.2025 SPITALI TEPELENE
    Drejtoria Rajonale AKU Shkoder (3333) InfoSoft Office Shkoder 210,000 2025-05-22 2025-05-23 5110051282025 Materiale per funksionimin e pajisjeve te zyres 1005128, AKU Shkoder, blerje tonera dhe drum per fotokopje, UP 3 dt 16.04.25, fl 453 dt 15.04.25, klas perf dt 17.04.25, nj fit dt 18.04.2025, fat 6629/2025 dt 29.04.25,FH 7 dt 29.04.25, akt marr dorez 1311/7 dt 29.04.25
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 69,530 2025-05-22 2025-05-23 9310161372025 Sherbime te printimit dhe publikimit 1016137 IPSH, sherbim printimi dhe skanimi, U P nr 1 dt 04.02.2025, ft of dt 05.02.2025, nj ft dt 10.02.2025, Kontrate nr 909 dt 17.02.2025,  ft nr 7190/2025 dt 08.05.2025, pv md dt 08.05.2025
    Bashkia Korce (1515) InfoSoft Office Korçe 141,014 2025-05-22 2025-05-23 48421220012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE (2122001) BL.KANCELARI,LETER,BOJE PRINTERI DHE FOTOKOPJE LOTI II BOJE PRINTERI,FOTOKOPJE,U.P NR.148 DT 18.02.2025,BUL.NR.16 DT 07.04.2025,KONT.DT 10.04.2025,FAT.NR.7453/2025 DT 14.05.2025,F.H NR.28 DHE P.V.MARR.DOR.DT 14.05.25
    Drejtoria Rajonale AKU Fier (0909) InfoSoft Office Fier 198,000 2025-05-21 2025-05-22 4610051232025 Materiale per funksionimin e pajisjeve te zyres Drejtoria Rajonale AKU Fier 1005123 tonera up.09.04.2025 fto.28.04.2025 fat.7293/2025 fh pvmd
    Aparati Drejt.Pergj.Doganave (3535) InfoSoft Office Tirane 174,000 2025-05-21 2025-05-22 29810100772025 Te tjera materiale dhe sherbime speciale 101010077-Dr.Pergj.Dog,Lik fat bl materiale,Urdh Prok nr 3491 dt 21.02.2025,Njof Fit dt 26.03.2025,FAT nr 6454/2025 dt 25.04.2025,FH nr 67 dt 25.04.2025,PV MD dt 25.04.2025
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 4,091,710 2025-05-21 2025-05-22 35210730012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1073001 K Q Z 2025, lik ft qera pajisje elektr, kontr ne vazhd nr 51/11 dt 06.02.2025, ft nr 7300/2025 dt 12.05.2025, pv md dt 13.05.2025
    Bashkia Korce (1515) InfoSoft Office Korçe 55,506 2025-05-14 2025-05-20 44821220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BL.KANCELARI,LETER,BOJE PRINTERI DHE FOTOKOPJE LOTI I KANCELARI,LETER,U.P NR.148 DT 18.02.2025,BUL.NR.14 DT 25.03.2025,KONTR.DT 10.04.2025,FAT.NR.5771/2025 DT 14.04.2025,F.H NR.16 DHE P.V.MARR.DOR.DT 14.04.2025
    Bashkia Korce (1515) InfoSoft Office Korçe 113,018 2025-05-14 2025-05-19 43721220012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE (2122001) BL.KANCELARI,LETER,BOJE PRINTERI DHE FOTOKOPJE LOTI II BOJE PRINTERI,FOTOKOPJE,U.P NR.148 DT 18.02.2025,BUL.NR.16 DT 07.04.2025,KONT.DT 10.04.2025,FAT.NR.5846/2025 DT 15.04.2025,F.H NR.17 DHE P.V.MARR.DOR.DT 15.04.25
    Bashkia Korce (1515) InfoSoft Office Korçe 223,303 2025-05-14 2025-05-19 43621220012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) BL.KANCELARI,LETER,BOJE PRINTERI DHE FOTOKOPJE LOTI I KANCELARI,LETER,U.P NR.148 DT 18.02.2025,BUL.NR.14 DT 25.03.2025,KONTR.DT 10.04.2025,FAT.NR.5771/2025 DT 14.04.2025,F.H NR.16 DHE P.V.MARR.DOR.DT 14.04.2025
    Bashkia Korce (1515) InfoSoft Office Korçe 4,400 2025-05-14 2025-05-19 44921220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BL.KANCELARI,LETER,BOJE PRINTERI DHE FOTOKOPJE LOTI II BOJE PRINTERI,FOTOKOPJE,U.P NR.148 DT 18.02.2025,BUL.NR.16 DT 07.04.2025,KONT.DT 10.04.2025,FAT.NR.5846/2025 DT 15.04.2025,F.H NR.17 DHE P.V.MARR.DOR.DT 15.04.25
    Nd-ja Tregut Lire (3535) InfoSoft Office Tirane 589,680 2025-05-14 2025-05-19 98921010492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049-DPTTV 2025- Blerje Leter A4, UP nr 105/1 dt 20.02.2025, NJF dt 25.03.2025, Kontr nr 4870/32 dt 25.03.2025, FT nr 6178/2025 dt 22.04.2025, FH nr 01 dt 22.04.2025
    Burgu 313 Tirane (3535) InfoSoft Office Tirane 250,000 2025-05-14 2025-05-19 11510140092025 Kancelari 1014009 Burgu 313 J. Misja 2025, lik blerje materiale kancelarie, up nr 436 dt 17.4.2025 ft oferte nr 2887/1 dt 17.4.2025 pv njof fituesi nr 3 dt 23.4.2025 pv dt 29.4.2025 ft nr 6592/2025 dt 29.4.2025 fh nr 1 dt 29.4.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) InfoSoft Office Tirane 332,400 2025-05-14 2025-05-19 9710160992025 Kancelari 1016099 DEP KUF E MIGRAC 2025, bl kancelarie, U P dt 01.04.2025, pv vl of dt01.04.2025, ft nr 6199/2025 dt 22.04.2025, fh nr 10 dt 22.04.2025, pv md dt 23.04.2025
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 92,835 2025-05-14 2025-05-19 17810200012025 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2025, Sherbim printimi, Kontrate nr 8481/1 dt 16.12.2024 ne vazhdim, ft nr 7102/2025 dt 07.05.2025, pv md dt 07.05.2025
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) InfoSoft Office Tirane 390,000 2025-05-13 2025-05-14 2910131482025 Materiale per funksionimin e pajisjeve te zyres 1013148 DREJT. RAJ. OSHKSH 606 blerje tonera, uprok nr 38 dt 08.04.25, ft of nr 922/1 dt 01.04.25, pv fit nr 922/14 dt 16.04.25, pvmd dt 28.04.25, ft nr 6552 dt 28.04.25, fh nr 7 dt 28.04.25
    Drejtoria e shendetit publik Tropoje (1836) InfoSoft Office Tropoje 141,600 2025-05-13 2025-05-14 2810130472025 Kancelari Njësia Vendore e Kujdesit Shëndetsor Tropojë, kancelari dhe toner, up nr.2, datë 14.04.2025, njoftim fituesi datë 16.04.2025, fatura  nr.6471/2025, datë 25.04.2025,  flete-hyrje nr.3, datë 28.04.2025.
    Prefektura e qarkut Kukes (1818) InfoSoft Office Kukes 346,800 2025-05-13 2025-05-14 6510160682025 Kancelari 1016068 Prefekti Kukes Mat Kancelarie Up nr 1 dt 21.03.2025 proces verbal dorezim dt 01.04.2025 ft nr 5029 dt 02.04.2025 fh n 1 dt 02.04.2025
    Gjykata e larte (3535) InfoSoft Office Tirane 513,185 2025-05-13 2025-05-14 13810290412025 Sherbime te printimit dhe publikimit 1029041-Gjyk Larte 2025 - shpenzime printimi, kontr nr 129/3 dt 20.01.2025 ne vazhd, fat nr 7247/2025 dt 09.05.2025, akt konstatimi dt 09.05.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 49,000 2025-05-13 2025-05-14 33510900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 290 dt 02.05.2025, vendim kpp nr 563 dt 25.04.2025