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 1,725,267,984.00 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
    Reparti Ushtarak Nr.2004 Vlore (3737) InfoSoft Office Vlore 308,400 2023-10-27 2023-10-30 015810170332023 Materiale per funksionimin e pajisjeve te zyres 3737 REPARTI USHTARAK PASHALIMAN 1017033 BLERJE MATERIALE PAJISJE ZYRE FAT 13799 DT 29.90.2023 URDH PROK 333 DT 13.09.2023 KERKES 2155 DT 12.09.2023 FTES F 2155/3 DT 14.09.2023
    Q.Form. Profes.Vlore (3737) InfoSoft Office Vlore 278,040 2023-10-27 2023-10-30 9910102222023 Kancelari 3737 QFP VLORE 1010222 BLERJE MATERIALE KANCELARIE FAT 14485 DT 11.10.2023 URDH PROK 441/1 DT 19.09.2023 FL HYRJE 12 DT 11.10.2023
    Autoriteti Rrugor Shqiptar (3535) InfoSoft Office Tirane 954,000 2023-10-24 2023-10-30 90410060542023 Kancelari 1006054 ARRSH Blerje leter e artikuj kancelarie Shk 2632/4 dt 29.09.23 Ft 5365/2023 dt 18.04.23 FH 2,3,4,5,6 dt 18.04.23 UP 64 dt 27.03.23 PV fond limit 27.03.23 PV marje dorz 18.04.23
    Shkolla Profesionale Kamez (3535) InfoSoft Office Tirane 282,000 2023-10-25 2023-10-27 12010102702023 Materiale per funksionimin e pajisjeve te zyres 1010270 Shkolla Mesme Profes Kamez , bl tonera per printerat, U P nr 15 dt 15.09.2023, ft of dt 15.09.2023, nj ft 02.10.2023, ft 14527 dt 12.10.2023, fh nr 13 dt 12.10.2023, pv md dt 12.10.2023
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 378,840 2023-10-25 2023-10-27 33310280012023 Kancelari 1028001 Prokuroria e Pergjithshme blerje mat. kancelari, U P nr 24 dt 21.09.2023, ft of dt 26.09.2023, nj ft dt 04.10.2023, ft 14495/2023 dt 12.10.2023, fh 12 dt 12.10.2023, pv md dt 12.10.2023
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 197,227 2023-10-26 2023-10-27 53410290112023 Sherbime te printimit dhe publikimit 1029011 Gjykata e Rrethit Tirane- sherb printimi shtator 23 fat nr 14233/23 dt 06.10.23 pvmd dt 09.10.2023
    Bashkia Gramsh (0810) InfoSoft Office Gramsh 764,040 2023-10-25 2023-10-26 70121140012023 Kancelari 2114001 up nr.27 date 18.07.2023,ftese oferte,njoftim fitues app,fat nr.11702 date 25.08.2023,flet hyrje nr.60,61,62,63,64,65 date 25.08.2023
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 110,793 2023-10-25 2023-10-26 46721011562023 Sherbime te printimit dhe publikimit 2101156-DPOP 2023-602-sherbim printimi,kontr vazhdim 1446/2 dt 12.4.2023 ft 12266 dt 5.9.2023 pv 4.9.2023
    Reparti Ushtarak Nr.2004 Vlore (3737) InfoSoft Office Vlore 308,400 2023-10-24 2023-10-25 15810170332023 Materiale per funksionimin e pajisjeve te zyres 3737 REPARTI USHTARAK PASHALIMAN 1017033 BLERJE MATERIALE PAJISJE ZYRE FAT 13799 DT 29.90.2023 URDH PROK 333 DT 13.09.2023 KERKES 2155 DT 12.09.2023 FTES F 2155/3 DT 14.09.2023
    Shkolla Shqiptare e Administratës Publike (3535) InfoSoft Office Tirane 437,592 2023-10-23 2023-10-24 2061087042023 Kancelari 1087014, ASPA,602-likujdim blerje tonera up 64 dt 15.09.2023 ft of 15.09.2023 klas perf 19.09.2023 ft 13915 dr 3.10.2023 fh 13 dt 3.10.2023
    Universiteti Korce (1515) InfoSoft Office Korçe 668,300 2023-10-23 2023-10-24 29810110462023 Kancelari 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE BOJE PRINTER,FOTOKOPJE FAT.NR.1405,14109/2023 DHE F.H NR 23,24 DT 04,05,10.10.2023 KONT.NR 1268 DT.06.09.23 UPROK.NR.232 DT.16.06.23 F.NJ.FITUESI DT.21,23.08.23 BULETIN,UB 45921
    Sp. Kruje (0716) InfoSoft Office Kruje 120,000 2023-10-23 2023-10-24 33710130732023 Materiale per funksionimin e pajisjeve te zyres 1013073 Drejtoria e Sherbimit Spitalor Kruje UP nr 80 dt 04.09.2023 ftese per oferte nr 1078/1 dt 11.09.2023 form i shpalljes se fitues dt15.09.2023 lik fat nr 13361 fh nr 9 dt 22.09.2023
    Reparti Ushtarak Nr.1001 Tirane (3535) InfoSoft Office Tirane 1,199,785 2023-10-18 2023-10-24 68610170092023 Materiale per funksionimin e pajisjeve te zyres 1017009 reparti 1001 2023 matper funksionimin e pajisjeve te zyres kont 4204/1 dt 21.8.2023 ft dt 14056 dt 4.10.2023 fh 4.10.2023
    Gjykata Kushtetuese (3535) InfoSoft Office Tirane 147,990 2023-10-23 2023-10-24 34410300012023 Kancelari 1030001, Gjykata Kushtetuese , 602-shpenzime artikuj kancelarie up 43 dt 6.10.2023 ft of 6.10.23 nj fit 10.10.2023 ft 14678 dt 17.10.2023 fh 14 dt 17.10.2023
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 77,896 2023-10-23 2023-10-24 50910200012023 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2023, lik ft sherb printimi, kontr ne vazhd nr 1939/11 dt 31.10.2022, ft nr 13903/2023 dt 03.10.2023, pv md dt 12.10.2023
    Bashkia Pogradec (1529) InfoSoft Office Pogradec 215,160 2023-10-20 2023-10-23 76721360012023 Kancelari 2136001 BASHKIA POGRADEC likujdon KANCELARI,UP NR 62+FTESE PER OF DT.04.10.2023,FH NR.51+AKMD+FATURA NR.14268 DT.09.10.2023,NJF DT 05.10.2023
    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