Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All InfoSoft Office All 1,948,695,756.00 3,212 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
    Burgu 325 Tirane (3535) InfoSoft Office Tirane 43,627 2024-07-24 2024-07-25 9210140112024 Kancelari 1014011   IEVP  Ali Demi, lik Blerje Materiale Kancelari, up nr 470 dt 13.6.2024 3 oferta pvmd dt 28.6.2024 ft nr 2548/2024 dt 28.6.2024 fh nr 2 dt 28.6.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) InfoSoft Office Tirane 246,336 2024-07-19 2024-07-25 48010120012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012001 MEKI,blerje leter A4,A3,urdh prok 119 dt 7.3.24,ftes of 1176.5 dt 7.3.24,njoft fit 8.3.24,kontr 1176.7 dt 18.3.24,permbledh fat 15.7.24,pvmd dt 24.5.24,pvmd dt 24.6.24,fh 10 dt 24.5.24,fh 13 dt 24.6.24
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 1,381,200 2024-07-24 2024-07-25 117921180012024 Kancelari BASHKIA KAVAJE LIKUJDIM FATURE NR 10346/2024 DT 11.07.2024 BLERJE KANCELARIE
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 80,252 2024-07-23 2024-07-24 28710200012024 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 9967/2024 dt 05.07.2024, pv md dt 12.07.2024
    Universiteti Korce (1515) InfoSoft Office Korçe 1,362,854 2024-07-23 2024-07-24 23810110462024 Kancelari 1011046 UNIVERSITETI FAN.S.NOLI KORCE MATERIALE KANCELARIE LOTI I,UP NR 929 PROT DT 30.04.24,KONTRAT ENR 1433 PROT DT 14.06.2024,LIK FAT NR 9410,9828,10358 DHE FH NR 25,26,28 DT 27.06.24 DHE 04,12.07.24
    Aparati Drejt.Pergj.Doganave (3535) InfoSoft Office Tirane 652,800 2024-07-23 2024-07-24 42010100772024 Kancelari 1010077-Dr.Pergj.Doganave,2024, lik ft bl leter, up nr 14421 dt 27.06.2024, klas dt 02.07.2024, ft nr 9866/2024 dt 04.07.2024, fh dt 04.07.2024, pv md dt 04.07.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) InfoSoft Office Tirane 315,001 2024-07-19 2024-07-24 48610260012024 Te tjera materiale dhe sherbime speciale 1026001 MTM printime certifikata. Urdh prok 200 dt 04.06.2024, PV perllog fond limit dt 04.06.2024, ftese oferte 3555/2 dt 04.06.2024, njoftim fituesi 05.06.2024, fat 8635 dt 11.06.2024, FH 4 dt 11.06.2024, Pv mar dorz 11.06.2024, kerk lik
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 483,607 2024-07-22 2024-07-23 37310160792024 Sherbime te printimit dhe publikimit 1016079-Drejtoria Pergj.Polic. 2024 pagese Sherbim printim dhe publikim maj 24, Kontr 02/15 dt 16.01.2024vazhdim, Mareveshje kuader 19/13 dt 11.05.2021, fat 9000/2024 dt 19.6.24, pv dt 19.6.24
    Drejtoria Vendore e Policise Lezhe (2020) InfoSoft Office Lezhe 120,000 2024-07-22 2024-07-23 38210160312024 Materiale per funksionimin e pajisjeve te zyres DREJT VEND.E POLIC LEZHE LIK FAT.10191 dt.09.07.2024,URDH -PROK 47 dt.20.06.2024,NJOF FIT DT.26.06.2024,fhyrje 19 DT.09.07.2024,PROC VERB DT.20.07.2024 BLERJE BOJRA PRINTERI
    Aparati i Ministrise se Mbrojtjes (3535) InfoSoft Office Tirane 2,362,825 2024-07-17 2024-07-23 58410170012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017001, Ministria e mbrojtjes,bl, up 14/5 11.06.2021,njf 14/67 dt 23.5.2022, kon 5327/3 dt 24/10/2023, fat 388,15926/2023 dt 8.11.2023,fh 3 dt 8.11.2023
    Reparti Ushtarak Nr.1030 Berat (0202) InfoSoft Office Berat 718,800 2024-07-18 2024-07-22 10410170132024 Kancelari 1017013 rep usht 1030 berat pagese  urdher prok 23 dt 27.05.2024 ftesa per oferte 27.05.2024  fat 8340/2024 dt 06.06.2024  flert hyrja 1 dt 06.06.2024 pvmd 06.06.2024  materiale kancelarie
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 14,453 2024-07-18 2024-07-19 48310900012024 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 423 dt 05.07.2024 , vendim KPP nr 770/2024 dt 01.07.2024
    Drejtori Rajonale AKPA Vlorë (3737) InfoSoft Office Vlore 356,400 2024-07-18 2024-07-19 35610121252024 Kancelari 3737 ZYRA E PUNES 1012125 BLERJE KANCELARIE FAT.NR. 10202 DT.09.07.2024 URDH.PROK.NR.477/2 DT.24.05.2024 FT.OF NR477/3 DT.24.05.2024 FH NR.18 DT.31
    Bashkia Tirana (3535) InfoSoft Office Tirane 78,187 2024-07-17 2024-07-19 299621010012024 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelerie Kuti Arkivi Scan dok ush1130/2024 Vzhd Minikontr 3270/6 dt9.2.24 Scan ush1130 PV marr drz dt12.6.24 Fat 8663/2024 dt12.6.24 Flete Hyrje 8 dt12.6.24
    Bashkia Tirana (3535) InfoSoft Office Tirane 92,148 2024-07-03 2024-07-19 271921010012024 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie Scan dok ush 1130/2024 PV mrrj ne drz dt 30.05.24 FH 6dt 30.05.24 Fat 7931/2024dt30.05.2024
    Drejtoria Vendore e Policise Berat (0202) InfoSoft Office Berat 163,200 2024-07-16 2024-07-18 22910160232024 Kancelari 1016023 policia berat blerje kancelarie , up nr 33 dt 12.06.2024, ftes oferte 13.06.2024, ft nr 8854 dt 18.06.2024 fh nr 17 dt 18.06.2024 pv nr 01, 02 dt 18.06.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 15,000 2024-07-17 2024-07-18 46910900012024 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 373 dt 20.06.2024 , vendim KPP nr 672/2024 dt 12.06.2024
    Bashkia Tirana (3535) InfoSoft Office Tirane 204,241 2024-07-12 2024-07-18 288221010012024 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie Scan dok ush1130/2024Vzhd minikont 3270/6dt9.2.24 scan ush 1113/2024Pv mrrj ndrzdt24.6.24Fat 9231/2024dt24.6.24FH11dt24.6.24
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 258,000 2024-07-17 2024-07-18 45210900012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1090001 Kom Prok Publik 2024, furnizime dhe pajisje zyre, UP nr 601/8 dt 5.6.24, ftese oferte nr 601/11 dt 5.6.24,  njoft fit dt 6.6.24, kontr nr 601/13 dt 18.6.24, fat nr 9310 dt 25.6.24, FH nr 15 dt 25.6.24, pv md nr 601/14 dt 24.6.24
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 2,036,493 2024-07-16 2024-07-18 60921090012024 Kancelari 2109001 Bashkia Elbasan, Blerje kancelari dhe bojra, Kont 4764/2023 dt 30.05.2023, Njof fit 4764/2 dt 02.05.2023, UP nr 4764 dt 11.10.2022, Vendim 4764/19 dt 02.05.2023, Fat nr 18320/2023 dt 26.12.2023, F hyrje nr 34, Id 6011, P-V 26.12.23