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

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    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
    Laboratori i barnave (3535) InfoSoft Office Tirane 272,198 2023-11-14 2023-11-16 16210130562023 Kancelari Agj Barnave,lik blere leter,Marv.Kuader 123/9 dt 27.09.2022,Autorizim 123/20 dt 27.09.2022,kontrate 7172/17 dt 25.08.2023,fat 12106/2023 dt 01.09.2023,fl hyr nr 17 dt 01.09.2023
    Q.SH.A.M.T. Tirane (3535) InfoSoft Office Tirane 124,950 2023-11-14 2023-11-16 17710160072023 Materiale per funksionimin e pajisjeve te zyres 1016007 DMMT, lik materiale per funk paisje zyre, kerk 2022 dt 9.10.23, up 2057/3 dt 17.10.23, ft of 2057/4 dt 17.10.23, pv shp fit 2057/8 dt 23.10.23, fat 15053/2023 dt 24.10.23, fh 8 dt 24.10.23, pv pranim malli 2057/10 dt 25.10.23
    ASHR Tirane (3535) InfoSoft Office Tirane 480,000 2023-11-13 2023-11-15 26710130022023 Kancelari 1013002-NJ.V.K.SH. TR -602 blerje leter dhe kancelari, UP 52 dt 16.10.2023, ft oferte 2853/1 dt 16.10.2023, nj fituesi dt 18.10.2023, fature nr.15114 dt 24.10.2023, FH nr.104, 105, 106 dt 24.10.2023
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) InfoSoft Office Tirane 413,520 2023-11-13 2023-11-15 7610131482023 Kancelari 1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 602 blerje artikuj kancelarie, UP 89 dt 09.10.2023, ft oferte 2589/12 dt 10.10.2023, nj fituesi dt 10.10.2023, fature nr.14812/2023 dt 18.10.2023, FH nr.13 dt 18.10.2023
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 52,165 2023-11-13 2023-11-15 50821011562023 Sherbime te printimit dhe publikimit 2101156-DPOP 2023-602-sherbim printimi,kontr vazhdim 1446/2 dt 12.4.2023 ft 14143 dt 5.10.2023 pv 5.10.23
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) InfoSoft Office Tirane 380,400 2023-11-14 2023-11-15 17410061562023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006156 Sherb Gjeol Shqiptar 2023, lik ft bl bojra prinetri, up nr 11 dt 20.09.2023, ft nr 14914/2023 dt 20.10.2023, pv md dt 20.10.2023, fh dt 20.10.2023
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) InfoSoft Office Tirane 211,080 2023-11-13 2023-11-15 15410131552023 Kancelari ASCKSH ,lik kancelari,urdh prok nr 5 dt 04.10.2023,ftese ofertye 2443/4 dt 6.10.2023,proc verb dt 17.10.2023,fat 14740/2023 dt 17.10.2023,fl hyr nr 9 dt 17.10.2023
    Agjencia e Mbrojtjes se Konsumatorit (3535) InfoSoft Office Tirane 264,769 2023-11-14 2023-11-15 17621011612023 Kancelari 2101161-AMK 2023-lik blerje materiale kancelarie up 7167 dt 18.7.2023 njoft fit 8558 dt 21.8.23 kontr 9976 dt 4.10.2023 ft 14774 dt 18.10.2023 fh 11 dt 18.10.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) InfoSoft Office Tirane 805,200 2023-11-13 2023-11-15 34310170882023 Kancelari 1017088 reparti 6640, 2023 ,kancelari up 13.10.2023 ft of 13.10.2023 ft 15255 dt 2610.2023 fh 2 dt 26.10.2023
    Qendra Ekonomike Kultures (3731) InfoSoft Office Sarande 116,400 2023-11-13 2023-11-14 16021380022023 Kancelari Lik faturen nr 15365/2023 data 30.10.2023 Qendra Kulturore e Sportive Sarande
    Zyra Arsimore Kurbin (2019) InfoSoft Office Laç 120,000 2023-11-13 2023-11-14 27110111212023 Kancelari Zyra Arsimore Kurbin , Blerje kancelari.Kerkese nr 770 dt 27.10.2023,p-v nr 770/1 dt 08.11.2023,u-p nr 5 dt 02.11.2023,f-h nr 7 dt 08.11.2023,fature nr 15813 dt 07.11.2023.
    Reparti Ushtarak Nr.3001 Tirane (3535) InfoSoft Office Tirane 125,664 2023-11-10 2023-11-14 43810170372023 Kancelari 1017037-Rep.ushtarak 3001,2023 602 kancelari, up 61, dt 16.10.23, ft of 61/1, dt 16.10.2023, nj fit 18.10.23, ft nr 15320, dt 27.10.23, fh 2, dt 27.10.23,pv 2, dt 27.10.23
    Bashkia Cerrik (0808) InfoSoft Office Elbasan 716,400 2023-11-13 2023-11-14 51621100012023 Te tjera materiale dhe sherbime speciale 2023 Bashkia Cerrik urdher prokurimi nr57 dt.06.02.2023 ftesa per oferte procesverbal dt.08.02.2023 njoftim fituesi dt.09.02.2023procesverbal i marrjes ne dorezim fature nr,2262/2023 dt.14.02.2023 fl hr nr,7.7/1 dt14.02.2023
    Keshilli Kombetar i Kontabilitetit (3535) InfoSoft Office Tirane 119,880 2023-11-13 2023-11-14 14510820012023 Kancelari 1082001 Kesh Komb Kont , lik blerje kancelarie, Up nr.10 dt 30.10.23 , pv dt 30.10.23 , ft nr.4429 dt 6.11.23 , fh nr.4 dt 6.11.23
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 1,848,550 2023-11-09 2023-11-13 38410140482023 Sherbime te printimit dhe publikimit 1014048 Drejtoria e Pergj.e Burgjeve, lik ft sherb printimi, kontr ne vazhd nr 6137/2 dt 29.05.2023, ft nr 14346/2023 dt 09.10.2023, pv md dt 23.10.2023
    Aparati i Akademise (3535) InfoSoft Office Tirane 104,400 2023-11-10 2023-11-13 63710220012023 Kancelari 1022001 Akademia e Shkencave 2023 , LIK BLERJE KANCELARIE , UP NR.67 DT 24.10.23 , NJO FIT DT 25.10.23 , FT NR.15362/2023 DT 30.10.23 , FH NR.42 DT 30.10.23
    Spitali Shkoder (3333) InfoSoft Office Shkoder 192,888 2023-11-09 2023-11-10 85210130232023 Kancelari 1013023 Blerje tonera, kont 1621 dt 09.06.23, fat nr 15351/2023 dt 30.10.23, fh nr 17 dt 30.10.23, pv dt 30.10.23
    Zyra e Permbarimit Tirane (3535) InfoSoft Office Tirane 227,640 2023-11-09 2023-11-10 7910140432023 Kancelari 1014043 Zyra e Permbarimit Tirane, bl. kancelari, up nr 1 dt 12.10.2023 ft oferte nr 12216/6 dt 18.10.2023 njof fituesi dt 26.10.2023 marrje ne dorezim nr 12216/7 dt 26.10.2023 ft nr 15248/2023 dt 26.10.2023 fh nr 6 dhe 6/1 dt 26.10.23
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 2,304,000 2023-11-09 2023-11-10 36510280012023 Kancelari 1028001 Prokuroria e Pergjithshme blerje leter ( kancelari), U P nr 139/1 dt 20.12.2022, nj ft dt 10.02.2023, kontrate nr 1719/19 dt 11.10.2023, ft 15405/2023 dt 31.10.2023, fh nr 20 dt 31.10.2023, pv md 31.10.2023
    Prokuroria e rrethit Durres (0707) InfoSoft Office Durres 138,000 2023-11-08 2023-11-10 26410280062023 Kancelari 1028006 PROKURORIA E RRETHIT FAT 15592 DT 2.11.23,BLERJE KANCELARI