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 1,725,267,984.00 2,809 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) InfoSoft Office Tirane 2,270,026 2024-06-13 2024-06-25 47210100012024 Kancelari Min.Fin.Blerje leter,Fat. Nr.5194/2024, dt.12.04.2024,fh nr 7 dt 12.04.2024, p.verb nr 4444/1 dt.22.04.2024,M.kuad nr 143/14 dt 26.09.22,Mini kontr nr 4444 dt 04.04.2024,urdher nr.143/2 dt.13.06.2022,urdher nr.2953 dt 06.03.24,
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 4,835 2024-06-21 2024-06-25 37210900012024 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 337 dt 07.06.2024 , vendim KPP nr 613/2024 dt 04.06.2024
    Bashkia Durres (0707) InfoSoft Office Durres 621,010 2024-06-20 2024-06-25 57621070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Blerje Kancelari dhe Tonera Infosoft offie
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) InfoSoft Office Tirane 600,000 2024-06-20 2024-06-25 4910061612024 Materiale per funksionimin e pajisjeve te zyres 1006161 AQTN 2024, lik ft bl bojra  tonera , up nr 10 dt 21.05.2024, njoft fit dt 23.05.2024, ft nr 7871/2024 dt 30.05.2024, fh dt 30.05.2024, pv md dt 30.05.2024
    Spitali Psikiatrik Elbasan (0808) InfoSoft Office Elbasan 265,200 2024-06-24 2024-06-25 14210130592024 Kancelari 1013059 Spitali Psikiatrik Elbasan- Blerje kancelari, UP nr 334 dt 19.04.2024. Ftese per oferte nr 19.04.2024., Nj fituesi dt 22.04.2024.Fature nr 8822 fl hyrje nr 43 dt 14.06.2024. PVMD dt 14.06.2024
    Drejtoria Vendore e Policise Fier (0909) InfoSoft Office Fier 263,904 2024-06-24 2024-06-25 27210160272024 Kancelari Drejtoria Vendore e Policise Fier 1016027 kancelari up.06.03.2024 fto kontr.05.04.2024 fat.8939/2024 fh
    Fakulteti i Mjekesise Dentare (3535) InfoSoft Office Tirane 54,241 2024-06-21 2024-06-25 7410112002024 Materiale per funksionimin e pajisjeve te zyres 1011200 FMD-Blerje tonera,UP 3782/4 dt 26.12.23 njoftim fit 3782/21 dt 31.1.24,kontrate 83/1 dt 5.4.24,pvmd 83/6 dt 29.4.24,fat 6009 dt 29.4.24,fh 5 dt 29.4.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) InfoSoft Office Tirane 1,761,213 2024-06-13 2024-06-25 47310100012024 Kancelari Min.Fin.Blerje mat kancel baze leter,Fat..4301/2024, dt.27.03.2024,fh nr 5,6 dt 27.03.2024, p.verb nr 3462 dt.16.04.2024,M.kuad nr 123/15 dt 27.09.22,Mini kontr nr 3462 dt 18.03.2024,urdher nr.18237/2 dt.16.11.2022
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 148,515 2024-06-20 2024-06-24 31121011562024 Sherbime te printimit dhe publikimit 2101156-DPOP 2024-sherbim printimi vazhd  kontr 149/2 dt 17.1.2024 ft 7969 dt 31.05.2024 pv 3.6.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) InfoSoft Office Tirane 764,400 2024-06-20 2024-06-24 31710141002024 Kancelari 1014100 Drej Pergj Sherb Prv 2024, lik blerje leter A4, up nr 71 dt 22.5.2024 ft oferte nr 704/5 dt 22.5.2024 njof fituesi dt 24.5.2024 pvmd nr 704/6 dt 4.6.2024 ft nr 8210 dt 4.6.2024 fh nr 3 dt 4.6.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) InfoSoft Office Tirane 564,632 2024-06-19 2024-06-21 22510051172024 Kancelari 602 AZHBR Shpen kancelarie,marr kuad 59/29 04.3.24,njf lidh kont 59/27 20.2.24, minikont 589/2 13.5.24,pv dor 589/5 10.6.24,ftsh 8492/2024 10.06.24,fh nr 9 dt 10.06.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) InfoSoft Office Kukes 229,200 2024-06-20 2024-06-21 10310161032024 Kancelari 1016103- Dr Kufiri dhe Migracionit Kancelari Up n.1 dt.12.04.2024 ft n.5752/2024 dt.23.04.2024 fh n.01 dt.29.04.2024
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 1,860,000 2024-06-20 2024-06-21 23710280012024 Kancelari 1028001 Prokuroria e Pergjithshme blerje kancelarie, U P nr 178/1 dt 18.12.2023, nj ft 01.02.2024, Kontrate nr 79/7 dt 05.06.2024, fat nr 8815 dt 14.06.2024, pv md dt 14.06.2024, fh nr 11 dt 14.06.2024
    Reparti Ushtarak Nr.2004 Vlore (3737) InfoSoft Office Vlore 249,240 2024-06-20 2024-06-21 6510170332024 Kancelari 3737 REPARTI USHTARAK 1017033 LIKJDIM MATERIALE KANCELARIE FAT 7614 DT 27.5.2024 FL H 3 DT 27.05.2024 FTES OF 961/3 DT 21.05.2024 PROK 141 DT 20.05.2024 NJOFTIM FITUESI 22.05.2024
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 852,000 2024-06-20 2024-06-21 95121180012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KAVAJE SHTYPSHKRIME UP NR 22 DT 10.05.2024 FATURE NR 8949 DT 19.06.2024 PV I MARJES NE DOREZIM NR 3325DT 19.06.2024
    Drejtoria Rajonale AKU Tirane (3535) InfoSoft Office Tirane 416,040 2024-06-18 2024-06-21 7010051292024 Kancelari 1005129 Dr. Raj A.K.U Tr 2024 - shpenzime per blerje kancelari, UP nr 4181/3 dt 10.5.24, ftese oferte nr 4181/5 dt 10.5.24, njoft fit nr 4181/8 dt 14.5.24, fature nr 7352 dt 21.5.24, FH nr 8,8/1,8/2 dt 21.5.24, pv md nr 4181/10 dt 21.5.24
    Bashkia Fushe-Arrez (3330) InfoSoft Office Puke 954,727 2024-06-19 2024-06-20 11921550012024 Kancelari Bashkia Fushe-Arrez kodi 2155001 KANCELARI,UP 413 DT 4.10.2023,KONTRAT 786 DT 21.03.2024,NJOFTIM FITUSI SIPAS BOLETIN 13 DT 4.3.2024,FAT TAT 7408/2024 DT 22.05.2024,FH 7 DT 28.05.2024
    Reparti i Sig.Brendsh.Ceremonial (3535) InfoSoft Office Tirane 105,200 2024-06-14 2024-06-19 7010160782024 Materiale per funksionimin e pajisjeve te zyres 1016078 Rep Ceremonialit - blerje tonera, Kerkese nr 10 dt 29.05.2024, pv vl of dt 03.06.2024, ft 2256/2024 dt 07.06.2024, fh nr 8 dt 07.06.2024, pv md dt 07.06.2024
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 704,400 2024-06-18 2024-06-19 20510350012024 Kancelari 1035001 Keshilli i Larte i Prokurorise 2024 -blerje kancelari up 71 dt  16.4.2024 njoft fit 18.4.2024 ft 7188 dt 17.5.2024 fh 7 dt 17.5.2024
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) InfoSoft Office Tirane 193,200 2024-06-18 2024-06-19 11810051442024 Kancelari 1005144 A.K.V.M.B 2024 -  blerje materiale kancelarie, UP nr 12 dt 9.5.24, ftese oferte nr 379/2 dt 9.5.24, njoft fit dt 10.5.24, fature nr 8002 dt 31.5.24, FH nr 8 dt 31.5.24