Treasury Transactions 2019-2024

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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 1,706,548,531.00 2,773 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
    Gjykata Administrative e Shkalles se Pare Tirane (3535) InfoSoft Office Tirane 1,076,400 2023-12-20 2023-12-21 24810290482023 Kancelari 1029048 Gjyk. Adm. Shk. Pare - Lik kanecelari , UP nr.1658/1/3 dt 13.11.23 , njo fit dt 20.11.23 , ft nr.16823/2023 dt 24.11.23 , fh nr.10 dt 24.11.23
    Zyra Arsimore Kurbin (2019) InfoSoft Office Laç 120,000 2023-12-20 2023-12-21 30410111212023 Kancelari Zyra Arsimore Kurbin , Kancelari,kerkese nr 869 dt 04.12.2023,up nr 7 dt 05.12.2023,fature nr 18075 dt 20.12.2023,f-h nr 9 dt 20.12.2023,p-v nr 926 dt 20.12.2023
    Spitali Distrofik (3535) InfoSoft Office Tirane 150,000 2023-12-19 2023-12-21 22510130542023 Kancelari 1013054 QKTRF , lik materiale kancelarie ,UP nr 73 dt 23.11.2023 ft of 23.11.2023 nj fit 23.11.2023 ft 17579 dt 12.12.2023 fh 69 dt 12.12.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) InfoSoft Office Tirane 286,853 2023-12-16 2023-12-20 36610161102023 Sherbime te printimit dhe publikimit 1016110 AMP, lik sherbime printimi & fotokopjimi, kontrata 87 dt 11.1.2023 vazhd, sipas fat 16935 dt 30.11.2023, pv dt 30.11.2023
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 79,200 2023-12-16 2023-12-20 5610161372023 Blerje dokumentacioni 1016137 IPSH 602 - lik blerje kuti arkive & mat arkivim, up 4 dt 13.11.23, ft of dt 23.11.23, nj fit dt 24.11.23, fat 17240/2023 dt 6.12.23, fh 40 dt 6.12.23
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 24,906 2023-12-19 2023-12-20 78010900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 720 dt 06.12.2023, vendim KPP nr 1202/2023 dt 21.11.2023
    Drejtoria Vendore e Policise Vlore (3737) InfoSoft Office Vlore 143,520 2023-12-18 2023-12-19 46510160222023 Kancelari blerje leter drejtoria e policise 1016022 fat 17449 dt 08.12.2023 u.prok 2249 dt 24.11.2023 ftes oferte
    Dogana Pogradec (1529) InfoSoft Office Pogradec 265,200 2023-12-18 2023-12-19 14410100832023 Materiale per funksionimin e pajisjeve te zyres 1010083 DOGANA POGRADEC LIKUJDON MATERIALE,FATURA NR.16483+FH NR.33 DT.17.11.2023,UP NR.9+FTESE PER OFERTE NR.1082/3 DT.08.11.2023,RAPORTI I VLERESIMIT TE OFERTAVE+NJF DT.13.11.2023,PV NR.1082/5 DT.14.11.2023
    Prokuroria e rrethit Elbasan (0808) InfoSoft Office Elbasan 30,000 2023-12-18 2023-12-19 30410280072023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028007 Prokuroria Elbasan,Furnizim dhe materiale te tjera zyre dhe te pergjithshme,UP nr.13+PV nr.5+Fature nr.17938/2023+FH nr.39 dt.18.12.2023
    Bashkia Delvine (3704) InfoSoft Office Delvine 148,675 2023-12-15 2023-12-18 60521040012023 Materiale per funksionimin e pajisjeve te zyres lik fat nr 17747 Bashkia Delvine
    Gjykata e Apelit te Krimeve Tirane (3535) InfoSoft Office Tirane 36,000 2023-12-13 2023-12-18 26210290102023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029010 Gjyk e Posacme e Apelit , lik ft bl mat zyre, kerkese dt 30.11.2023, ft nr 16932/2023 dt 30.11.2023, fh dt 30.11.2023, pv emergjnet dt 30.11.2023
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 170,469 2023-12-14 2023-12-18 647101620252023 Sherbime te printimit dhe publikimit 1016025 DR VENDORE E POLICISE SHERBIME PRINTIMI FAT NR 17380 DT 07.12.2023
    Gjykata e Apelit Tirane (3535) InfoSoft Office Tirane 42,191 2023-12-12 2023-12-18 67510290072023 Kancelari 1029007 Gjyk Apel Tirane - kancelari(likuj pjessh), kerk nr 656 dt 16.02.23, uprok nr 656/2 dt 16.02.23, pv tip kont 656/3 dt 16.02.23, ft of nr 656/4 dt 16.02.23, pv fit nr 656/5 dt 06.03.23, ft nr 3693/2023 dt 15.03.23, fh 34 dt 15.03.23
    Bashkia Koplik (3323) InfoSoft Office M.Madhe 1,148,040 2023-12-15 2023-12-18 55621300012023 Kancelari Bashkia M.Madhe lik.fat nr.14270 proc verb marr dorz-flet hyrje dt.24.10.2023, kont 25.09.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) InfoSoft Office Tirane 10,099,968 2023-12-14 2023-12-18 61510060012023 Kancelari MIE, blerje kancelarie, njoft lidhj kontr 8006dt.21.10.22, urdh8006/4dt.23.11.22,,kontr8006/3dt.23.11.22, pv marrjedor 9.12.22,fat17026/2022 dt.9.12.22,fh27 dt.9.12.22
    Burgu 325 Tirane (3535) InfoSoft Office Tirane 32,778 2023-12-14 2023-12-18 18910140112023 Kancelari 1014011 IEVP Ali Demi blerje materiale kancelari, up 1027 dt 22.11.23, pv prok me vlere nen 100,000leke dt 22.11.23, fat 4430/2023 dt 24.11.23, fh 7 dt 24.11.23, pv pritje malli dt 24.11.23
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 473,964 2023-12-15 2023-12-18 67121310012023 Kancelari Bashkia Mallakaster 2131001,Blerje kancelari ,UP nr 32 dt 20.11.23,ftes of 5777/1 dt 21.11.23,njo fit 21.11.23,procesverbal 5964/1 dt 04.12.23,fatur nr 17050/2023 dt 02.12.23,hyrje 25 dt 02.12.23
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 181,882 2023-12-13 2023-12-18 80710130012023 Kancelari 1013001 Min Shend blerje leter,kerk 4091 dt 13.11.23,urdh prok 58 dt 16.11.23,ftese ofer nr 4091.2 dt 16.11.23,proc verb 16.11.23,njoft fit 17.11.23,flete hyr nr 29 dt 23.11.23,fat nr 16749 dt 23.11.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) InfoSoft Office Tirane 1,968,119 2023-12-14 2023-12-18 61610060012023 Kancelari MIE, blerje tonera, njoft lidhj kontr 14/43dt.29.3.22, urdh3908/2dt.30.05.22,,kontr545dt.17.1.23, pv marrjedor 15.2.23,fat2372/2023 dt.15.2.23,fh2dt.15.2.23
    Reparti Ushtarak Nr.1040 Tirane (3535) InfoSoft Office Tirane 90,000 2023-12-13 2023-12-18 13310170972023 Kancelari 1017097-Reparti 1040 2023, lik ft bl kancelari, up nr 504 dt 24.11.2023, njoft fit dt 06.12.2023, ft nr 1727/2023 dt 06.12.2023, fh dt 06.12.2023, pv md dt 06.12.2023