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 1,706,548,531.00 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
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) InfoSoft Office Shkoder 176,400 2023-12-07 2023-12-11 25610051402023 Kancelari 1005140, Blerje kancelari, rrpp 1620/1 dt 06.10.23, up 71 dt 27.10.23, fo 1674/1 dt 10.11.23, kp dt 06.11.23, fnjf dt 17.11.23, ub 84 dt 24.11.23, fat 16697/2023 dt 22.11.23, fh 3 dt 22.11.23, akt dorezim dt 22.11.23
    Prokuroria e rrethit Shkoder (3333) InfoSoft Office Shkoder 334,560 2023-12-07 2023-12-11 32910280272023 Kancelari Prokuroria e Rrethit Shkoder, Blerje mat kancelarie, up nr 16 + ft per of dt. 21.11.2023, klas perf dt. 23.11.2023, njoft fit dt. 23.11.2023, fat nr 16893/2023 dt. 27.11.2023,fh nr 8 dt. 30.11.2023, pv dt. 30.11.2023
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 408,917 2023-12-08 2023-12-11 64010290112023 Sherbime te printimit dhe publikimit 1029011 Gjykata e Rrethit Tirane- sherbim printimi tetor kont va nr 6035/10 dt 29.12.2022 fat nr 15942/23 dt 08.11.2023
    Gjykata e larte (3535) InfoSoft Office Tirane 821,950 2023-12-06 2023-12-07 37910290412023 Sherbime te printimit dhe publikimit 1029041 Gjyk e Larte - shp printimi kontrate nr 1/30 dt 31.01.2023 ne vazhdim, ft nr 15987 dt 9.11.2023 ov 6.11.2023
    Drejtoria Rajonale AKU Gjirokaster (1111) InfoSoft Office Gjirokaster 139,999 2023-12-05 2023-12-06 16410051242023 Kancelari 1005124,A.K.U Gjirokaster.Blerje kanceleri,fatura nr. 16092/2023, dt. 03.11.2023.Flete hyrje nr. 17,18,dt.10.11.2023.
    Aparati i Ministrise se Mbrojtjes (3535) InfoSoft Office Tirane 2,851,182 2023-11-30 2023-12-06 92010170012023 Kancelari 1017001, Ministria e Mbrojtjes, blerje materiale kancelarie, kont 3124/4,8.9.22,up 14/5,11.06.2021,mk14/8,13.06.2022,fo 3124/1,25.08.2022,njfit 14/67,23.05.2022, fat 12463/2022,19.9.2022, pv pr mall 19.9.22,fh 6,19.9.22
    Drejtoria Vendore e Policise Fier (0909) InfoSoft Office Fier 620,880 2023-12-04 2023-12-05 49410160272023 Kancelari KANCELERI PER DREJTORI VENDORE E POLICIS FIER FAT 15256/2023 DT 26/10/2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 35,445 2023-11-30 2023-12-04 73310900012023 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 662 dt 15.11.2023, vendim KPP nr 1137/2023 dt 17.11.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 13,217 2023-11-30 2023-12-04 73710900012023 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 670 dt 20.11.2023, vendim KPP nr 1144/2023 dt 14.11.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 29,350 2023-11-30 2023-12-04 72810900012023 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 6647 dt 15.11.2023, vendim KPP nr 1143/2023 dt 07.11.2023
    Prokurori Apeli Tirane (3535) InfoSoft Office Tirane 88,700 2023-11-30 2023-12-04 18310280372023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028037 PPGJA, bl. materiale zyre SSD Drive edhe RAM, Kerkese nr 48 dt 03.11.2023, ft 4554/2023 dt 15.11.2023, fh 55 dt 15.11.2023, pv md 15.11.2023
    Nd-ja Komunale Banesa (1529) InfoSoft Office Pogradec 188,400 2023-11-30 2023-12-01 29621360052023 Materiale per funksionimin e pajisjeve te zyres 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON MATERIALE ZYRE, KLASIF.PERF. DT.+NJF DT.16.02.2022, FATURA N.2204+PVMD N.73/6+FH N.04 DT.18.02.2022
    Bashkia Korce (1515) InfoSoft Office Korçe 413,995 2023-11-30 2023-12-01 118921220012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) BLERJE KANCELARI,LETER,BOJE PRINTERI LOTI 1, U.P NR.358 DT 03.04.2023, BULETIN DT.15.05.2023,KONTRATE DT.12.05.2023, FAT.NR.16034/2023 DHE F.H.NR.81 DT 10.11.2023,P.V.M.D.DT.10.11.2023, UB45798
    Bashkia Shijak (0707) InfoSoft Office Durres 339,154 2023-11-24 2023-11-30 58221080012023 Materiale per funksionimin e pajisjeve te zyres 2108001 BASHKIA SHIJAK BLERJE TONERA FAT NR 8171 DT 12.06.2023
    Bashkia Shijak (0707) InfoSoft Office Durres 146,473 2023-11-24 2023-11-30 58121080012023 Materiale per funksionimin e pajisjeve te zyres 2108001 BASHKIA SHIJAK BLERJE TONERA FAT NR 7244 DT 25.05.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) InfoSoft Office Tirane 685,200 2023-11-24 2023-11-30 23510870162023 Materiale per funksionimin e pajisjeve te zyres 1087013, ASIG,-blerje toner per printerin up 206 dt 17.10.2023 njoft fit 17.10.2023 ft 16017 dt 9.11.2023 fh 25 dt 9.11.2023
    Qarku Fier (0909) InfoSoft Office Fier 277,922 2023-11-23 2023-11-24 29020490022023 Kancelari KANCELERI PER KESHILLIN E QARKUT FIER FAT 14626/2023 DT 13/10/2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 529,407 2023-11-23 2023-11-24 67010160792023 Sherbime te printimit dhe publikimit Aparati Drejt Pergj Pol.Shtetit sherbim printimi kont va nr 02/4 dt 20.01.2023 fat nr 15940/23 dt 01.10.2023
    Komisioni i pavarur i Kualifikimit (3535) InfoSoft Office Tirane 524,400 2023-11-23 2023-11-24 29510630022022 Shpenzime per mirembajtjen e paisjeve te zyrave 1063002 KPK ,602- materiale per fuksionimin e paisjeve te zyres , memo 4029 dt 3.10.23, UP nr 109 prot. nr 4029/2 dt 10.10.23,ft of nr 4029/1 dt 10.10.23, pv njf nr. 4029/7 dt 23.10.2023,fat nr 14970 dt 23.10.2023, fh nr 31 dt 23.10.2023
    Aparati Qendror INSTAT (3535) InfoSoft Office Tirane 265,133 2023-11-22 2023-11-24 151410500012023 Kancelari INSTAT,lik mater leterloti 2,urdh proknr 756/2 dt 17.5.2023,njof fit 28.08.2023,kontr 1801/5 dt 12.10.2023,fat 14668/23 dt 16.10.23,fl hyr nr 23 dt 16.10.2023