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

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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 1,845,493,660.00 3,045 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 e rrethit TIrane (3535) InfoSoft Office Tirane 428,003 2024-04-25 2024-04-26 13310290112024 Sherbime te printimit dhe publikimit 1029011 Gjykata Shk. Pare TR -602 sherbim printimi, kontrate nr.5003/16 dt 13.09.2023 ne vazhdim, fature nr.5070/2024 dt 09.04.2024,pvmd dt 11.04.2024
    Prokuroria e rrethit Sarande (3731) InfoSoft Office Sarande 78,059 2024-04-24 2024-04-25 8710280252024 Kancelari Lik faturen nr 5551/2024 data 19.04. 2024 Prokurorin Sr
    Prokuroria e rrethit Sarande (3731) InfoSoft Office Sarande 66,648 2024-04-24 2024-04-25 8810280252024 Materiale per funksionimin e pajisjeve te zyres Lik faturen nr 5595/2024 data 22.04. 2024 Prokurorin Sr
    Drejtoria Vendore e Policise Shkoder (3333) InfoSoft Office Shkoder 20,000 2024-04-24 2024-04-25 11210160212024 Kancelari Drejtoria Vendore e Policise Shkoder, Blerje kancelarie,URDP 8783,k f pr 991 dt 22.01.24,UP 04 dt 23.01.24,ft of 991/1 dt 23.01.24,klas perf dhe nj fit dt 25.01.24,fat nr 1753/2024 dt 05.02.24,FH 4 dt 05.02.24, pcv 1 dt 05.02.24
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 7,680,820 2024-04-23 2024-04-25 27910100392024 Materiale per funksionimin e pajisjeve te zyres 1010039-Drejt.Pergj.Tatimeve 2024 - bl tonera  Minikontr 1665/4 dt 19.3.2024 njf 23.2.2024 pv 16.4.2024 fat 5264 dt 15.4.2024 fh 4 dt 15.4.2024
    Gjykata e rrethit Lezhe (2020) InfoSoft Office Lezhe 140,400 2024-04-24 2024-04-25 8610290272024 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LEZHE LIK FAT.4362 DT.27.03.2024,URDH PROK 4 dt.18.03.2024,njof fit dt.20.03.2024,FHYRJE 5 dt.27.03.2024 MIRMBAJTJE PAJISJE KOMPJUTERIKE
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) InfoSoft Office Tirane 120,000 2024-04-22 2024-04-25 21010110012024 Sherbime te printimit dhe publikimit MAS, Sherbime printimi, urdh prok nr 25 prot 2248 dt 02/04/2024, fat nr 1054/2024 dt 03/04/2024, fh nr 22 dt 03/04/2024
    Bashkia Roskovec (0909) InfoSoft Office Fier 366,125 2024-04-24 2024-04-25 10821130012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Blerje Leter formati  fatura elk. nr.1092 dt.24.01.2023, F-H nr.03 dt.24.01.2023. DP
    Bashkia Roskovec (0909) InfoSoft Office Fier 318,987 2024-04-24 2024-04-25 10921130012024 Materiale per funksionimin e pajisjeve te zyres 2113001 Bashkia Roskovec Blerje boje printeri dhe fotokopje  fatura elk. nr.2288 dt.14.02.2023, F-H nr.08 dt.14.02.2023. DP
    Drejtoria e Pergjithshme e Akreditimit (3535) InfoSoft Office Tirane 119,700 2024-04-24 2024-04-25 2310121122024 Kancelari 1012112 - Drej. Pergjithsh. Akreditimit 2024 - shpenz kancelarie, UP nr 4 dt 13.02.2024, Pv dt 14.02.2024, Fat nr 651/2024 dt 14.02.2024, FH nr 1 dt 14.02.2024, (Mungese fondesh SOPE)
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 123,297 2024-04-22 2024-04-24 17021011562024 Sherbime te printimit dhe publikimit 2101156-DPOP 2024-sherbim printimi up 450/4 dt 17.2.2023 njoft fit 450/8 dt 24.3.2023 kontr 149/2 dt 17.1.2024 ft 3411 dt 7.3.2024 pv 7.3.2024
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 137,105 2024-04-19 2024-04-24 5510161372024 Sherbime te printimit dhe publikimit 1016137 IPSH, Sherbim print, fotokje e skan. U P nr 2 dt 25.01.2024, ft of dt 31.01.2024, nj ft dt 05.02.2024, Kont. nr 386/12 dt 09.02.2024, ft nr 5084/2024 dt 09.04.2024, pv md nr 1 dt 09.04.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) InfoSoft Office Tirane 241,618 2024-04-22 2024-04-24 6410890012024 Kancelari KMDIM 1089001 bl leter A4 up 39 dt 19.12.2023 ft of 19.12.2023 njf 20.12.2023 kontr 26.12.2023ft 73/2024 dt 4.1.2024 fh1 dt 4.1.2024 pv md 4.1.2024
    Universiteti Politeknik (3535) InfoSoft Office Tirane 5,371,428 2024-04-18 2024-04-24 61510110402024 Kancelari 1011040 UPT FGJM - blerj kancelari dhe leter, UP nr 2269/1 dt 5.10.2023, njf fit nr 2269/12 dt 15.1.2024, kontr nr 2269/13 dt 29.1.2024, ft nr 3477/2024 dt 8.3.2024, fh nr 8 dt 8.3.2024, pvmd dt 8.3.2024
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 48,127 2024-04-23 2024-04-24 14710350012024 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise 2024 602- sherbi printimi skanim , Up  nr.28 dt 31.01.2024, njof fit  dt 01.02.2024 kont nr 268/6 dt 12.02.2024, FT nr 51927 dt 12.4.2024 pv 2.4.2024
    Prokuroria e rrethit Elbasan (0808) InfoSoft Office Elbasan 7,250 2024-04-23 2024-04-24 8310280072024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028007 Prokuroria Elbasan,Furnizim materiale zyre te pergjithshme,UP nr.6 dt.15.04.2024,PV nr.5 dt.18.04.2024,Fature nr.5433/2024+FH nr.12 dt.18.04.2024
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 72,134 2024-04-22 2024-04-24 13210200012024 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 4989/2024 dt 08.04.2024, pv md dt 16.04.2024
    Instituti i Femijeve qe nuk shikojne (3535) InfoSoft Office Tirane 119,472 2024-04-22 2024-04-24 3310110512024 Kancelari 1011051 Inst.Nx. qe s'shikojne 2024, lik kancelari, up nr 15 dt 17.4.2024 ft oferte nr 1 dt 17.4.2024 njof fituesi dt 17.4.2024 urdher i brend nr 31 dt 17.4.2024 pvmd dt 17.4.2024 ft nr nr 5350/2024 dt 17.4.2024 fh nr 13 dt 18.04.2024
    Autoriteti i konkurrences (3535) InfoSoft Office Tirane 231,240 2024-04-22 2024-04-24 8110770012024 Kancelari 1077001 Autoriteti i Konkurrences, lik kancelari, up nr 192/1 dt 22.2.2024 ft oferte nr 192/3 dt 22.2.2024 njof fituesi 23.2.2024 pv nr 192/5 dt 23.2.2024 ft nr 3169 dt 4.3.2024 fh nr 9 dt 3.4.2024
    Aparati i Akademise (3535) InfoSoft Office Tirane 217,200 2024-04-19 2024-04-22 16410220012024 Materiale per funksionimin e pajisjeve te zyres 1022001 Akad Shkencave 2024 - blerje bojra printeri, UP nr.8 dt 18.03.2024, ft oferte 382/3 dt 18.03.2024, nj fituesi 382/9 dt 25.3.2024, fature nr.4342/2024 dt 27.03.2024, FH nr.3 dt 27.03.2024