Treasury Transactions 2019-2024

Treasury Branch:

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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 1,870,159,060.00 3,107 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
    Q.SH.A.M.T. Tirane (3535) InfoSoft Office Tirane 266,400 2024-05-14 2024-05-17 8410160072024 Kancelari 1016007 DMMT, lik  kancelari, up 584/3 dt 24.4.24, ft of 584/4 dt 24.4.24, pv shp fit 584/8 dt 26.4.24, fat 6275/2024 dt 2.5.24, fh 2 dt 2.5.24, pv pranim malli 584/10 dt 2.5.24
    Drejtoria Rajonale AKU Elbasan (0808) InfoSoft Office Elbasan 142,800 2024-05-16 2024-05-17 4210051222024 Kancelari 2024 AKU kancelari fat nr 5331/2024 dt 03.05.2024 up nr 5 dt 23.04.2024 njoft fituesi 24.04.2024 fh nr 5 dt 03.05.2024
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) InfoSoft Office Tirane 120,000 2024-05-14 2024-05-17 8510112642024 Materiale per funksionimin e pajisjeve te zyres 1011264 A.S.C.A.P 2024 - lik ft bl leter , up nr 70 dt 27.03.2024, ft nr 5393/2024 dt 17.04.2024, fh dt 17.04.2024, pv md dt 17.04.2024
    Drejtoria Rajonale Arsimore, Fier (0909) InfoSoft Office Fier 140,400 2024-05-16 2024-05-17 2910112552024 Kancelari 1011255 Drejtoria Rajonale e Arsimit Parauniversitar Fier, blerje kancelari, fatura nr.6294/2024 dt.03.05.2024, F-H nr.01.03.05.2024
    Bashkia Permet (1128) InfoSoft Office Permet 539,760 2024-05-16 2024-05-17 43421350012024 Kancelari BASHKIA PERMET BLERJE KANCELARI FAT NR 5283/2024 DT 16.04.2024 FH NR 18,18/1,18/2,18/3 DT 16.04.2024 U PROK NR 115 DT 25.03.2024 FTES OFERT NR 856/1 DT 26.03.2024 NJOF FIT DT 29.03.2024 PROCES VERBAL DT 16.04.2024
    Aparati i Akademise (3535) InfoSoft Office Tirane 209,640 2024-05-16 2024-05-17 21310220012024 Kancelari 1022001 Akad Shkencave 2024 - blerje kancelari, UP nr.20 dt 25.04.2024, ft oferte 623/2 dt 25.04.2024, nj fituesi 623/7 dt  02.05.2024, fature nr.6433 dt07.05.2024, FH nr.9 dt 07.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) InfoSoft Office Shkoder 313,200 2024-05-15 2024-05-16 8010130132024 Kancelari 1013013 NJVKSH kancilari up nr 9 dt 12..4.24,ftese ofertr  nr 560 dt 18.04.2024,njof fi dt 22.04.24,fat nr 6015 dt 29.04.24,fh nr 9.10.11.12 dt 29.4.24,pv dt 29.04.24
    Komiteti i Ndihmes Ligjore (3535) InfoSoft Office Tirane 325,200 2024-05-15 2024-05-16 28210141032024 Kancelari 1014103 Drej E Ndihmes juridike 2024, lik Blerje Kancelari, up nr. 220, dt.24.04.2024 ft oferte nr. 914/7, date 24.04.2024 Njoftimi i fituesit date 29.04.2024 pvmd nr.914/13 dt.07.05.2024ft nr.6471/2024 dt.07.05.2024 fh nr 4,5 dt 7.5.24
    Teatri Kombetar (3535) InfoSoft Office Tirane 133,200 2024-05-13 2024-05-15 9910120222024 Kancelari 1012022 Teatri Kombetar 2024 - pagese blerje materiale kancelarie, UP nr 64 dt 19.02.2024 nr prot 215, kontr nr 215/7 dt 03.04.2024, fat nr 4993/2024 dt 08.04.2024, FH nr 22 dt 08.04.2024
    Prokuroria e rrethit Durres (0707) InfoSoft Office Durres 20,000 2024-05-13 2024-05-15 10510280062024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/FURNIZIM PER MATERIALE ZYRE UP.NR 13 DT.03.05.2024  FAT.NR 6455/2024 DT.07.05.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 1,189,892 2024-05-14 2024-05-15 22310410012024 Kancelari 104100 SPAK 2024 -shpz kancelarie, UP nr 610 dt 13.09.24, njf nr 720 dt 17.10.23, kont. nr 257 dt 19.03.24, MK nr 734 dt 23.10.2023 ne vazhd. fat nr 5399 dt 17.04.24,fh nr 20 dt 17.04.24,pvmd dt 17.04.24
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) InfoSoft Office Tirane 169,200 2024-05-14 2024-05-15 2921011692024 Kancelari 2101169- Qend.kom. PAK 2024 - kancelari up 88/1 dt 5.04.2024 ft of 8.04.2024 nj fit 24.04.2024 ft 5819 dt 24.04.2024 fh 2 dt 24.04.2024
    Kolegji i Posacem i Apelimit (3535) InfoSoft Office Tirane 547,920 2024-05-14 2024-05-15 13510630032024 Kancelari 1063003 Kol. i Posac. i Apel - blerje kancelari dhe leter, UP nr 46 dt 29.03.2024, ft oferte nr 260/5 dt 29.03.2024, njoft fit dt 03.04.2024, fature nr 5198 dt 12.04.2024, FH nr 1-4 dt 12.04.2024, PV dorezimi nr 260/10 dt 12.04.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 281,201 2024-05-14 2024-05-15 22410410012024 Kancelari 104100 SPAK 2024 -shpz kancelarie, UP nr 610 dt 13.09.24, njf nr 721 dt 17.10.23, kont. nr 258 dt 19.03.24, MK nr 734 dt 23.10.2023, fat nr 5399 dt 17.04.24,fh nr 21 dt 17.04.24,pvmd dt 17.04.24
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 6,630 2024-05-13 2024-05-14 24410900012024 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 210 dt 24.04.2024, vendim KPP nr 363/2024 dt 09.04.2024
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) InfoSoft Office Tirane 120,000 2024-05-13 2024-05-14 3910112762024 Kancelari 1011276 AKFAL - lik kancelari, up nr 15 dt 15.02.2024, pv fituesi dt 03.05.2024, ft 2977/2024 dt 28.02.2024, pvmd dt 28.02.2024, fh nr 01 dt 28.02.2024
    Bashkia Sarande (3731) InfoSoft Office Sarande 909,240 2024-05-09 2024-05-14 17121380012024 Kancelari KANCELARI , FAT NR 5532 DT 19.04.2024, UP NR 10 DT 05.04.2024, NJOFTIMI I FITUESIT,FTESE PER OFERTE, FLH NR 7 DT 22.04.2024 NGA BASHKIA SARANDE
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) InfoSoft Office Lushnje 174,000 2024-05-09 2024-05-13 10710290512024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. mirembajtje pajisjet e printerave,fat.fisk.nr.6136 dt.30.04.2024,PV marrje dorezim dt.30.04.2024,njoftim fituesi dt.24.04.2024, ur.prok.nr.8 dt.18.04.2024
    Bashkia Vlore (3737) InfoSoft Office Vlore 404,280 2024-05-10 2024-05-13 39521460012024 Te tjera materiale dhe sherbime speciale Blerje A4 up nr 4 dt 19.02.24,ftese oferte,njoftim fituesi,fat nr 3903 dt 18.03.24,fh nr 12 dt 18.03.24 Bashkia Vlore 2146001
    Bashkia Kukes (1818) InfoSoft Office Kukes 745,200 2024-05-09 2024-05-10 26721250012024 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes lik dety prap nr 9689 bl dhuratash fat nr 18423/2023 dt 27.12.2023 te K nr 34dt 26.12.2023 FH nr 18dt 27.12.2023 pvmd nr 1123 dt27.12.2023 upr nr 161dt 13.12.2023