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 1,870,159,060.00 3,107 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
    Departamenti i Administrates Publike (3535) InfoSoft Office Tirane 285,240 2024-06-14 2024-06-18 11510870152024 Kancelari 1087015,DAP-lik blerje kancelarie , up nr.6 dt 28.5.24 ,njo fit dt 28.5.24 , ft nr.8512 dt 10.6.24 , fh nr.1,2 dt 10.6.24
    Dega e Kujdesit Paresor Lezhe (2020) InfoSoft Office Lezhe 194,400 2024-06-14 2024-06-18 12710130112024 Furnizime dhe materiale te tjera zyre dhe te pergjishme NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 8242 DT 05.06.2024,F HYRJE NR 13 DT 05.06.2024,URDHER PROKURIMI  NR 7 DT 21.05.2024,NJ FITUESI DT 23.05.2024,PV KOLAUDIMI DT 05.06.2024 FURNIZIME DHE MATERIALE ZYRE
    Institutet e Albanologjise se ASH (3535) InfoSoft Office Tirane 332,400 2024-06-13 2024-06-18 10210220142024 Kancelari 2024 Instit i Albanologjise lik kancelari,urdh prok nr 802/1 dt 23.05.2024,ftese oferte dt 23.05.2024,njoffit 3.06.2024,fat nr 8115 dt 4.06.2024,fl  hyr nr 7 dt 4.06.2024
    Drejtori Rajonale AKPA Durres (0707) InfoSoft Office Durres 1,044,000 2024-06-14 2024-06-18 24210121172024 Kancelari 1012117 / ZYRA E PUNES DURRES / BL KANCELARI UP 6 DT 8.5.2024 LIK FAT 8641
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 76,386 2024-06-13 2024-06-18 24410200012024 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 8183/2024 dt 04.06.2024, pv md dt 10.06.2024
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 42,117 2024-06-14 2024-06-18 9310161372024 Sherbime te printimit dhe publikimit 1016137 IPSH, Sherbim print, fotokopje e skan. Kont. ne vazhdim nr 386/12 dt 09.02.2024, ft nr 8196/2024 dt 04.06.2024, pv md nr 3 dt 04.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 3,694,458 2024-06-03 2024-06-18 107310130492024 Kancelari 1013049,QSUT, blerje tonera, mk nr 14/57 dt 11.04.2022 kerk dshf nr 808 dt 19.03.2024 kontrate nr 808/4 dt 05.04.2024 ft nr 6319/2024 dt 03.05.2024 fh nr 4 dt 03.05.2024 akt kolaudim date 03.05.2024
    Nd-ja Tregut Lire (3535) InfoSoft Office Tirane 776,400 2024-06-13 2024-06-14 13721010492024 Kancelari 2101049-DPTTV 2024-lik blerje kancelari up 215 dt 26.4.2024 njoft fit 3.5.2024 kontr 109785/8 dt 10.5.2024 ft 7044 dt 16.5.2024 fh 5 dt 16.5.2024
    Sp. Mirdite (2026) InfoSoft Office Mirdite 246,000 2024-06-13 2024-06-14 14210130792024 Kancelari D.SH.S(1013079) PAUGUAR  KANCELARI FT FIS NR 7015/2024 DT 15.05.2024 UP NR 12 DT 26.04.2024
    Bashkia Korce (1515) InfoSoft Office Korçe 6,960 2024-06-13 2024-06-14 53221220012024 Kancelari BASHKIA KORCE (2122001) BL.KANCELARI,LETER,BOJE PRINTERI DHE FOTOKOPJE (LOTI I KANCELARI,LETER) U.P NR.288 DT 05.04.2024,BULETIN NR.26 DT 20.05.2024,KONTR.DT 27.05.2024,FAT.7780/2024 DT 29.05.2024,F.H NR.36 DHE P.V.MARR.DOR.DT 29.05.2024
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) InfoSoft Office Elbasan 249,999 2024-06-12 2024-06-13 6021090262024 Kancelari 2109026 Agjencia e Pyjeve ,Bujqesise dhe Mjedisit,Kancelari dhe bojra,UP nr.63 dt.02.04.2024,Ft.oferte dt.08.04.2024,NjF 211/1 dt.15.04.2024,Fature nr.5965/2024+FH nr.3+PVMD dt.26.04.2024
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) InfoSoft Office Tirane 10,500 2024-06-11 2024-06-13 5210103182024 Blerje dokumentacioni 1010318 Dr Verif dhe kordin ne Terren   2024  bl mat shtypshk kerkes 3.5.2024 ft 2013/2024 dt 23.5.2024 fh 11 dt 23.5.2024 pv md 23.5.2024
    Prefektura e qarkut Tirane (3535) InfoSoft Office Tirane 58,198 2024-06-11 2024-06-13 8010160722024 Kancelari 1016072 Prefektura Qarkut Tirane,  lik blerje kancelari, kerk dt 22.5.24, fat 2094/2024 dt 29.5.24, pvmd dt 29.5.24, fh 3 dt 29.5.24
    Agjencia e Parqeve Urbane (0707) InfoSoft Office Durres 180,000 2024-06-12 2024-06-13 341070252024 Kancelari 2107025 / AGJENSIA PARQEVE URBANE / BL KANCELARI UP 14 DT 15.5.2024 LIK FAT 7897
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 8,077 2024-06-10 2024-06-12 35010900012024 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 305 dt 30.05.2024 , vendim KPP nr 546/2024 dt 22.05.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 34,560 2024-06-10 2024-06-12 35210900012024 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 307 dt 30.05.2024 , vendim KPP nr 549/2024 dt 22.05.2024
    Agjencia e Zhvillimit te Territorit InfoSoft Office Tirane 152,400 2024-06-11 2024-06-12 6310870282024 Kancelari 1087028 AZHT-lik blerje materiale per kancelari , up nr.28 dt 26.3.24 , njo fit dt 3.4.24 , ft nr.5988 dt 26.4.24 , fh nr.5 dt 26.4.24
    Oficina elektromjekesore Tirane (3535) InfoSoft Office Tirane 240,000 2024-06-10 2024-06-12 6510130572024 Kancelari 1013057 Q.K.T.B.M 2024 - 600 Blerje Kancelari , UP nr.50/7 dt 08.05.2024, NJF dt 13.05.2024, FT nr.7513/2024 dt 23.05.2024, FH nr.3 dt 23.05.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 4,980 2024-06-10 2024-06-12 35110900012024 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 310 dt 30.05.2024 , vendim KPP nr 569/2024 dt 27.05.2024
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 1,777,727 2024-06-07 2024-06-11 19010140482024 Sherbime te printimit dhe publikimit 1014048 Drejt Pergjth Burgjeve 2024, lik shp. printimi, kontrate nr 1157/3 29.5.2024 ne vazhdim shkrese nr 1157/9 dt 29.5.2024 ft nr 7283 dt 8.3.2024