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
    Bashkia Tirana (3535) InfoSoft Office Tirane 111,240 2024-03-05 2024-03-19 56421010012024 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie UP vzhd 20297dt22.6.20Ft of 40827/1dt1.12.23PV vlers dt14.12.23Forml njof fit 40827/5dt14.12.23Minikont3221dt23.1.24PV mrrj drz dt23.1.24FH nr8dt23.1.24Fat1124dt23.1.24
    Akademia e Arteve (3535) InfoSoft Office Tirane 239,640 2024-03-18 2024-03-19 4710110472024 Kancelari 1011047 Universiteti Arteve 2024, lik kancelari, UP. Nr.4 date 12.02.2024 ft oferte nr. 249/1 date 12.02.2024 njof fituesi date 14.02.2024 pvmd nr 249/4 date 20.02.2024 ft nr. 2562 date 20.02.2024 fh nr.1 date 20.02.2024
    Reparti i Sig.Brendsh.Ceremonial (3535) InfoSoft Office Tirane 119,346 2024-03-13 2024-03-19 2410160782024 Kancelari Rep Ceremonialit - bl. kancelarie,kerkese nr 4 dt 16.02.24,pv of dt 21.02.24, fat nr 822 dt 26.02.24,pvmd dt 26.02.24,fh nr 3 dt 26.02.24
    Bashkia Tirana (3535) InfoSoft Office Tirane 468,416 2024-03-05 2024-03-19 56621010012024 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie Scan praktika USH 564 Proc verbal marrje dorez 08.02.2024 Flete hyrje nr 17 dt 08.02.2024 Fature 1965/2024 08.02.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) InfoSoft Office Tirane 179,988 2024-03-18 2024-03-19 3510051352024 Kancelari 1005135 Dr.Raj V.M.B 2024 - Blerje kancelarie, up nr.2 dt 7.2.2024, ft of nr.109/3 dt.8.2.2024, njof fituesi nr 109/4 dt.9.2.2024, ft nr.2662/2024 dt.21.2.2024, fh nr.2 dt 21.2.2024, pvmd 109/6 dt 21.2.2024
    Bashkia Tirana (3535) InfoSoft Office Tirane 284,831 2024-03-05 2024-03-19 57021010012024 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie scan praktike USH 564 Proces verbal marrje ne dorezim 09.02.2024 Flete hyrje 18 dt 09.02.2024 Fature 2093/2024 09.02.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) InfoSoft Office Tirane 335,640 2024-03-12 2024-03-18 8510160032024 Kancelari 1016003 AST, pagese bl mat kancelarie, up 356 dt 5.2.24, ft of 356/1 dt 5.2.24, nj fit dt 7.2.24, fat 2771/2024 dt 23.2.24, fh 7 dt 23.2.24, pv pranim malli dt 23.2.24
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 1,843,200 2024-03-12 2024-03-18 4010280012024 Kancelari 1028001 Prokuroria e Pergjithshme blerje kancelarie, Kontrate ne vazhdim nr 1719/27 dt 09.01.2024, ft 1329/2024 dt 26.01.2024, pv md dt 26.01.2024, fh nr 3 dt 26.01.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) InfoSoft Office Tirane 445,980 2024-03-12 2024-03-18 7010170372024 Kancelari 1017037 Reparti 3001 2024 kancelari, UP nr 7 dt 05.02.2024, ftese per oferte nr 7/1 dt 05.02.2024, njoftim fituesi dt 07.02.2024, fature nr 2406 dt 16.02.2024, flet hyrje nr 1 dt 16.02.2024
    Komisioni i pavarur i Kualifikimit (3535) InfoSoft Office Tirane 673,200 2024-03-11 2024-03-18 4710630022024 Kancelari 1063002 KPK - bl materiale kancelarie 2024, memo 301 pv 301/1 dt 01.02.4,UP nr 20 dt 01.02.24 prot. 301/2,ft of 301/3 dt 01.02.24,njf pv nr 301/4 dt 05.02.24,fat 2266 dt 13.02.24,pvmd nr 301/5 dt 13.02.24,fh nr 2 dt 13.02.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) InfoSoft Office Tirane 244,131 2024-03-12 2024-03-18 6210161102024 Sherbime te printimit dhe publikimit 1016110 AMP, lik sherbime printimi & fotokopjimi, kontrata 4238/1 dt 28.12.2023vazhd, sipas fat 3067 dt 1.3.24, pv dt 1.3.24
    Drejtoria Rajonale e Monumenteve Vlore (3737) InfoSoft Office Vlore 144,000 2024-03-13 2024-03-18 3410120702024 Kancelari DREJTORIA E TRASHEGIMISE KULTURORE 1012070 BLERJE KANCELARI ,UP NR 04 DT 26.01.2024 FAT NR 2231/2024 DT 13.02.2024 NJOFT FITUESI DT 02.02.2024 FTES OFERT DT 30.01.2024 FH NR 2 DT 13.02.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) InfoSoft Office Tirane 683,640 2024-03-11 2024-03-13 13410110012024 Kancelari MAS, Blerje materiale kancelari, urdh prok nr 16 prot 1376 dt 19/2/2024, ftese oferte nr 1376/1 prot dt 19/2/2024 pverbal mbi zhvill e proced dt 01/03/2024 fat nr 3098/2024 dt 01/03/2024 FH nr 14,15 dt 01/03/2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 6,921 2024-03-11 2024-03-12 8010900012024 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 70 dt 09.02.2024 , vendim KPP nr 122/2024 dt 31.01.2024
    ISHSH Rajonal Fier (0909) InfoSoft Office Fier 119,160 2024-03-11 2024-03-12 1210131122024 Materiale per funksionimin e pajisjeve te zyres 1013112 Inspektoriati Shtetror Shendetesor D. Rajonale Fier blerje tonera up.14022024 fh.16.02.2024 fat.2423/2024 pvmd
    Bashkia Polican (0232) InfoSoft Office Skrapar 187,200 2024-03-07 2024-03-08 10721400012024 Blerje dokumentacioni 2140001-Blerje leter A3 dhe A4-Fatura elektronike nr.1330 dt.26.01.2024-FHyrje nr.5 dt.29.01.2024-Bashkia Polican
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) InfoSoft Office Tirane 150,000 2024-03-05 2024-03-06 5710630012024 Kancelari 1063001,ILD,lik materiale,urdh prok nr 9 dt 22.1.2024,ftese oferte 23.1.2024,njoffit 23.1.2024,fat 1718 dt 5.2.2024,fl hyr nr 1 dt 5.2.2024
    Universiteti "A. Xhuvani", Elbasan (0808) InfoSoft Office Elbasan 1,293,764 2024-03-05 2024-03-06 4110110992024 Kancelari 1011099 Universiteti A.Xhuvani Elbasan,Kancelari,UP nr.25 dt.24.10.2023,NjF dt.30.11.2023,Kontr.nr.2536/221 dt.12.12.2023,Fature nr.725/2024 dt.16.01.2024,FH nr.1,2+PVMD dt.17.01.2024 dhe fat nr.1095/2024 23.01.24, FH nr.4+PVMD dt.29.1.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 27,522 2024-02-29 2024-03-01 9310900012024 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 80 dt 15.02.2024 , vendim KPP nr 152/2023 dt 06.02.2024
    Maternitet Nr.2T. (3535) InfoSoft Office Tirane 414,908 2024-02-28 2024-03-01 8810130882024 Kancelari 1013088 Mater K.Gliozheni,lik kancelari,urdh prok nr 1272 dt 27.12.2023,ftese oferte 27.12.2023,njof fit 9.1.2024,kontr 1272/13 dt 5.2.2024,fat 2401 dt 15.2.2024.fl hyr nr 18 dt 15.2.2024