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 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
    Bashkia Tirana (3535) InfoSoft Office Tirane 401,410 2024-07-03 2024-07-17 271821010012024 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie scan dok ush 1130/2024 PV mrrj ne drz dt24.05.24FH 5 dt 24.05.24 Fat 7563/2024 dt 24.05.24
    Reparti Ushtarak Nr.6620 Tirane (3535) InfoSoft Office Tirane 356,400 2024-07-12 2024-07-17 28510170902024 Materiale per funksionimin e pajisjeve te zyres 1017090 reparti 6620 , Materiale zyre Up 712 dt 26.6.2024 Ft ofert 2973/1 dt 27.6.2024 Nj fit 2973/2 dt 28.6.2024 Ft 9861 dt 4.7.2024 Fh 4 dt 4.7.2024
    Drejtoria Rajonale AKU Korce (1515) InfoSoft Office Korçe 193,920 2024-07-16 2024-07-17 5110051252024 Kancelari 1005125 AKU KORCE BLERJE KANCELARIE,UP NR 3 DT 18.06.24,PV FONDI LIMIT DT 18.06.24,FT OF DT 18.06.24,LIK FAT NR 9236/2024 DT 24.06.2024,FH NR 13 DT 24.06.2024
    Bashkia Tirana (3535) InfoSoft Office Tirane 362,316 2024-07-12 2024-07-16 288421010012024 Kancelari 2101001 Bashkia Tirane Blerje mat kancelarie Scan dok ush 1130/2024Vzhd minikont3270/6dt09.02.24scan ush 1130/2024PV mrrj ne drz dt19.06.24Fat 8992/2024dt19.06.24FH 9dt19.06.24
    Bashkia Tirana (3535) InfoSoft Office Tirane 368,897 2024-07-11 2024-07-16 283721010012024 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie Scan dok ush1130/2024 Vzhd Minikont 3270/6 dt9.2.24Scan ush1130 PV marr drz dt12.6.24 Fat 8664/2024 dt12.6.24 Flete hyrje 69 dt12.6.24
    Bashkia Tirana (3535) InfoSoft Office Tirane 724,632 2024-07-11 2024-07-16 283621010012024 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie Scan dok ush1130/2024 Vzhd Minikont 3270/6 dt9.2.24Scan ush1130 PV marr drz dt12.6.24 Fat 8651/2024 dt12.6.24 Flete hyrje 7 dt12.6.24
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 40,122 2024-07-15 2024-07-16 11210161372024 Sherbime te printimit dhe publikimit 1016137 IPSH, Sherbim print, fotokopje e skan. Kont. ne vazhdim nr 386/12 dt 09.02.2024, ft nr 10100/2024 dt 08.07.2024, pv md nr 4 dt 08.07.2024
    Bashkia Tirana (3535) InfoSoft Office Tirane 362,316 2024-07-11 2024-07-16 283821010012024 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie Scan dok ush1130/2024 Vzhd Minikont 3270/6 dt9.2.24Scan ush1130 PV marr drz dt19.6.24 Fat 8992/2024 dt19.6.24 Flete hyrje 71 dt19.6.24
    Burgu 313 Tirane (3535) InfoSoft Office Tirane 200,000 2024-07-11 2024-07-15 16610140092024 Kancelari 1014009 Burgu 313 J.Misja 2024, lik Blerje Materiale Kancelarie, up nr 2016 dt 12.6.2024 njof fituesi nr 3 dt 21.6.2024 ft nr 9857/2024 dt 4.7.2024 fh nr 4 dt 4.7.2024 pv dt 4.7.2024
    Bashkia Vore (3535) InfoSoft Office Tirane 50,850 2024-07-12 2024-07-15 45321650012024 Kancelari 2165001 Bashkia Vore,lik kancelari,kerkese nr 3009 dt 17.6.2024,proc verb dt 17.6.2024,kontr nr 3009/2 dt 17.6.2024,fat nr 8875 dt 18.06.2024
    Bashkia Gramsh (0810) InfoSoft Office Gramsh 306,960 2024-07-12 2024-07-15 50221140012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 up nr.11 dt 08.04.24,ftese ofert,njoftim fitues app,fat nr.7734 dt 28.05.24,flet hyrje nr.47 dt 28.05.24
    Reparti Ushtarak Nr.1001 Tirane (3535) InfoSoft Office Tirane 697,200 2024-07-09 2024-07-12 50710170092024 Kancelari 1017009% reparti 1001 2024 kancelari up 21.5.2024 ft of21.5.2024 ft 8110 dt 3.6.2024 fh 3.6.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 5,000 2024-07-11 2024-07-12 43010900012024 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, vendim KPP nr 707/2024 dt 19.06.2024, urdher br  nr 383 dt 24.06.2024
    Prokuroria e rrethit Durres (0707) InfoSoft Office Durres 12,000 2024-07-10 2024-07-11 17910280062024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/MATERIALE ZYRE UP.NR 16 DT.21.06.2024 FAT.NR 9189/2024  DT.24.06.2023
    Laboratori i barnave (3535) InfoSoft Office Tirane 981,663 2024-07-09 2024-07-11 9710130562024 Materiale per funksionimin e pajisjeve te zyres 1013056 AKB Mjekesore,lik blerje tonera mk nr 14/57 dt 11.04.2022kontr 1327/13  dt 09.04 2024,fat 9274 dt 26.05.2024 fh nr 11 dt 26.06.2024 pv mar dorz dt 26.06.2024
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 8,047,122 2024-07-09 2024-07-11 25110160012024 Materiale per funksionimin e pajisjeve te zyres 1016001, Ap Min Brendshme, blerje tonera per DPGJC,UP nr 14/5 dt 11.06.2021, marrev kuader nr 14/56 dt 11.04.2022 kerkese nr 3979/2 dt 08.04.2024, kontr 3979/4 dt 09.04.2024, fature nr 8648 dt 12.06.2024, FH nr 13 dt 12.06.2024, prverbal
    Universitet "E. Çabej", Gjirokaster (1111) InfoSoft Office Gjirokaster 600,000 2024-07-10 2024-07-11 29410111082024 Kancelari 1011108 Universiteti Gjirokaster . Blerje kancelari,fature nr 7830 dt 29.05.2024,up nr 673 dt 07.05.2024,fh nr 15,16,17,18,19,20 dt 18.06.2024
    Gjykata e rrethit Lezhe (2020) InfoSoft Office Lezhe 106,800 2024-07-09 2024-07-10 14110290272024 Furnizime dhe materiale te tjera zyre dhe te pergjishme GJYKATA LEZHE LIK FAT.9366 DT.26.06.2024,URDH PROK 12 DT.31.05.2024,NJOF FITUES 19.06.2024,FHYRJE 12 DT.26.06.2024 BLERJE TONERA
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 132,784 2024-07-08 2024-07-10 138910130492024 Kancelari 1013049,QSUT, kancelari, vazhdim kontrate nr 258/8 dt 15.02.2024, ft nr 9420/2024 dt 27.06.2024 fh nr 5 dt 27.06.2024 akt kolaudim date 27.06.2024
    Sherbimi per ceshtjet e biresimeve (3535) InfoSoft Office Tirane 116,388 2024-07-08 2024-07-10 11710140492024 Kancelari 1014049 Komit Shqip.Biresim 2024, lik blerje materiale kancelarie, ub nr 54 dt 17.5.2024 3 oferta dt 28.5.2024 pv fituesi nr 265/2 dt 29.5.2024 pvmd nr 265/3 dt 10.6.2024 ft nr 2298/2024 dt 10.6.2024 fh nr 8 dt 10.6.2024