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 1,706,548,531.00 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
    Prokuroria e rrethit Sarande (3731) InfoSoft Office Sarande 70,985 2023-10-20 2023-10-23 27910280252023 Kancelari Lik faturen nr 14794/2023 data 18.10.2023 Prokurori Sarande
    Kuvendi Popullor (3535) InfoSoft Office Tirane 108,000 2023-10-20 2023-10-23 89710020012023 Materiale per funksionimin e pajisjeve te zyres 1002001-Kuvendi 2023- Lik Blerje kufje , Kerkesa nr.2091/2 dt 6.10.23 , relazimi sherb nr.2091/3 dt 11.20.23 , ft nr.14416 dt 10.10.23 , fh nr.30 dt 13.10.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 376,147 2023-10-20 2023-10-23 58810160792023 Sherbime te printimit dhe publikimit Aparati Drejt Pergj Pol.Shtetit sherbim pritnimi kont va nr 02/4 dt 20.01.2023 fat nr 14344/2023 dt 09.10.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) InfoSoft Office Tirane 600,000 2023-10-17 2023-10-20 36710170892023 Materiale per funksionimin e pajisjeve te zyres 1017089% reparti 6630 2023 -mat up 23.8.2023 ftof 23.8.23 ft 31.8.2023 nr 13009 fh 31.8.2023
    Sherbimi i Avokatures se Shtetit (3535) InfoSoft Office Tirane 221,640 2023-10-18 2023-10-19 27510870332023 Kancelari 1087033, Avokatura e Shtetit,602-lik blerje kancelari up 438 dt 13.09.2023 ft of 14.09.2023 nj fit 15.09.2023 ft 13384 dt 22.9.2023 fh 10 dt 22.09.2023
    Bashkia Korce (1515) InfoSoft Office Korçe 230,107 2023-10-18 2023-10-19 102721220012023 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.13619/2023 DHE F.H.NR.59 DT 27.09.2023,P.V.M.D.DT.27.09.2023, UB45798
    Zyra Punesimit Shkoder (3333) InfoSoft Office Shkoder 282,720 2023-10-17 2023-10-18 102010102082023 Kancelari 1010208 AKPA, kancelari, up 76 dt 19.09.2023, fo 20.09.2023, rend perf 22.09.2023, njof fit 28.09.2023, fat 13707/2023 dt 28.09.2023, fh 7 dt 28.09.2023, pcv md 28.09.2023
    Reparti Ushtarak Nr.6620 Tirane (3535) InfoSoft Office Tirane 513,240 2023-10-16 2023-10-18 43810170902023 Kancelari 1017090 reparti 6620 mat up 25.9.2023 ft of 25.9.23 ft 14154 dt 6.10.2023 fh 1 dt 6.10.2023
    Prokuroria e rrethit Fier (0909) InfoSoft Office Fier 102,000 2023-10-17 2023-10-18 22310280082023 Kancelari 1028008 Prokuroria e Gjykates se SHk pare Fier, Kancelari, fatura nr.14425/2023 date.11.10.2023
    Instituti i Femijeve qe nuk shikojne (3535) InfoSoft Office Tirane 118,795 2023-10-12 2023-10-16 9410110512023 Kancelari 1011051 Inst.Nx. qe s'shikojne 2023 lik kancelari, up nr 12 dt 13.9.2023 ft nr 14067/2023 dt 4.10.2023 fh nr 7 dt 4.10.2023
    Gjykata e rrethit Sarande (3731) InfoSoft Office Sarande 245,520 2023-10-13 2023-10-16 15110290352023 Kancelari KANCELARI FAT NR 14137 DT 05.10.2023 NGA GJYKATA SR
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) InfoSoft Office Tirane 306,720 2023-10-13 2023-10-16 47610112642023 Kancelari 1011264 A.S.C.A.P 2023- 602 blerje kancelari, UP 69 dt 03.04.2023, ft oferte 312/2 dt 03.04.2023, kl sistemi dt 04.05.2023, fature nr.6145 dt 04.05.2023, FH nr. 4, 5, 6,7 dt 14.09.2023
    Prokuroria e rrethit Shkoder (3333) InfoSoft Office Shkoder 19,000 2023-10-10 2023-10-11 23210280272023 Materiale per funksionimin e pajisjeve te zyres Prokuroria prane Gjykates shkalles pare Shkoder, Blerje materiale per funks e pajisjeve te zyres, kerkese dt 13.09.2023, urdher 8 dt 13.09.2023, fat 12821/2023 dt 13.09.2023, fh nr 2 dt 13.09.2023, pv dt 13.09.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) InfoSoft Office Tirane 193,416 2023-10-04 2023-10-11 86610100012023 Kancelari Min.Fin.Blerje kancelari me baze leter per vitin 2023,Fat. Nr.11527/2023, dt.22.08.2023,fh nr 19 dt 22.08.2023, p.verb nr 14545 dt.04.09.2023,M.kuad nr 123/19 dt 27.09.22,Mini kontr nr 14545/2 dt 18.08.2023.shkr. Nr. 14545, dt. 07.08.2023,
    Prokuroria e rrethit Sarande (3731) InfoSoft Office Sarande 119,844 2023-10-10 2023-10-11 269010280252023 Elektricitet Lik faturen nr 14121/2023 data 05.10.2023 Prokurori Sarande
    Qendra Ditore Moshuarve (0707) InfoSoft Office Durres 79,205 2023-10-10 2023-10-11 21721070172023 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE PUNE PER FEMIIJET UP.34 DT.02.10.2023 FAT.13932/2023 DT.03.10.2023/ QENDRA DITORE TE MOSHUARVE
    Drejtoria Rajonale AKU Durres (0707) InfoSoft Office Durres 167,040 2023-10-09 2023-10-10 13010051212023 Kancelari FAT 14045 KANCELERI DREJTORIA RAJONALE AKU DURRES 1005121
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 24,267 2023-10-09 2023-10-10 62810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhure operatore ekonomike , Urdh nr.576 dt 2.10.23 , Vend i KPP nr.967/2023 dt 28.9.23
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) InfoSoft Office Lushnje 299,640 2023-10-09 2023-10-10 23210051412023 Kancelari 1005141 A.R.E.B. Lushnje, Sa lik.Blerje kancelarike, fat.fisk.nr.13484 dt.26.09.2023,f.h nr.13 dt.26.9.2023,PV marrje dorezim dt.26.9.2023,Urdh.prok.nr.8 dt.14.09.2023, form.njoft.fit. APP dt.19.9.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 346,036 2023-10-09 2023-10-10 62110900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhure operatore ekonomike , Urdh nr.568 dt 2.10.23 , Vend i KPP nr.951/2023 dt 22.9.23