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 1,870,159,060.00 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
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 191,481 2024-04-11 2024-04-12 11110290112024 Sherbime te printimit dhe publikimit 1029011 Gjykata Shk. Pare TR -602 sherbim printimi, kontrate nr.5003/16 dt 13.09.2023 ne vazhdim, fature nr.3500/2024 dt 08.03.2024,pvmd dt 20.03.2024
    Spitali Psikiatrik Vlore (3737) InfoSoft Office Vlore 291,120 2024-04-11 2024-04-12 10010130602024 Kancelari kancelari spitali psikiatrik 1013060 fat 4356 dt 27.03.2024 u.prok 689 dt 12.03.2024 ftes oferte
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 1,679,481 2024-04-09 2024-04-12 9610140482024 Sherbime te printimit dhe publikimit 1014048 Drejt Pergjth Burgjeve 2024, lik shp. printimi, mk nr 22/7 dt 9.5.2023 kontrate nr 1157/3 31.1.2024 shkrese nr 3726/1 dt 13.3.2024 ft nr 3497 dt 8.3.2024
    Sanatoriumi Tirane (3535) InfoSoft Office Tirane 975,240 2024-04-11 2024-04-12 43410130512024 Kancelari 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje kancelari up 106/8 dt 5.3.2024 njoft fit 18.3.2024 ft 3951 dt 19.3.2024 fh 29 dt 19.3.2024
    Dega e Thesarit Durres (0707) InfoSoft Office Durres 114,000 2024-04-08 2024-04-11 2110100072024 Materiale per funksionimin e pajisjeve te zyres 1010007 / DEGA E THESARIT DURRES / BL TONERA UP 1 DT 20.3.2024 LIK FAT 4411
    Gjykata e rrethit Korce (1515) InfoSoft Office Korçe 169,200 2024-04-09 2024-04-11 7510290232024 Materiale per funksionimin e pajisjeve speciale GJYKATA E SHKALLES TE PARE E JURIDIKS.TE PERGJ.KORCE (1029023) BOJE PER PRINTER DHE FOTOKOPJE (TONERA), U.P NR.4 DT 07.03.24, FT.OF.DT 07.03.24, NJOF.FIT.DT 11.03.24, FAT.NR.3796/2024 DT 15.03.24, F.H NR.2 DT 15.03.24, P.V.M.DOR.18.03.24
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 1,797,900 2024-04-08 2024-04-11 41410140012024 Kancelari Ministria e Drejtesise, Blerje Leter, Kont707/4 dt23.02.24 PV marr dorz01.03.24 FH30dt01.03.24 Urdh prok nr235 dt13.06.22 Ft3091/2024 dt01.03.24
    Drejtoria Vendore e Policise Vlore (3737) InfoSoft Office Vlore 589,200 2024-04-09 2024-04-11 10510160222024 Kancelari kancelari drejtoria e policise 1016022 fat 4044 dt 20.03.2024 u.prok 536 dt 06.03.2024 ftes oferte
    Dega e Thesarit Durres (0707) InfoSoft Office Durres 119,900 2024-04-08 2024-04-11 2210100072024 Kancelari 1010007 / DEGA E THESARIT DURRES / KANCELARI UP 2 DT 20.3.2024 LIK FAT 4425
    Prokuroria e rrethit TIrane (3535) InfoSoft Office Tirane 119,880 2024-04-08 2024-04-09 10010280022024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1028002 PRRT- bl materiale paisje zyre, urdh. drejtuesi dt 26.03.24,fat nr 4360 dt 27.03.24,pvmd dt 27.03.24,fh nr 18 dt 27.03.24
    Drejtoria Vendore e Policise Lezhe (2020) InfoSoft Office Lezhe 239,640 2024-04-08 2024-04-09 15510160312024 Kancelari DREJT VEND.E POLIC LEZHE LIK FAT.3844 DT.03.04.2024,URDH PROK 15 DT.04.03.2023,NJOF FITUES 08.03.2024,FHYRJE 05 DT.18.03.2024,BLERJE KANCELARI
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 2,029,137 2024-04-05 2024-04-08 18310100392024 Kancelari 1010039-Drejt.Pergj.Tatimeve 2024 bl leter A4 m/kontr 1581/4 dt 22.2.2024 njf 7.2.2024 ft 3086 dt 1.3.2024 fh 3 dt 1.3.2024 pv md 5.3.2024
    Reparti i Sig.Brendsh.Ceremonial (3535) InfoSoft Office Tirane 10,500 2024-04-03 2024-04-08 3710160782024 Materiale per funksionimin e pajisjeve te zyres 1016078 Rep Ceremonialit - blerje tonera, Kerkese nr 6 dt 04.03.2024, pv vl of dt 11.03.2024, ft 1177/2024 dt 25.03.2024, fh nr 5 dt 25.03.2024, pv md dt 25.03.2024
    Spitali Vlore (3737) InfoSoft Office Vlore 1,004,400 2024-04-04 2024-04-05 8110130242024 Kancelari 1013024 SPITALI BLERJE KANCELARI UP NR 303 DT 19.01.2024 FAT NR 2594 DT 21.02.2024 F.H NR 3 DT 21.02.2024
    Bordi i Kullimit Fier (0909) InfoSoft Office Fier 164,400 2024-04-04 2024-04-05 5610050702024 Kancelari BOJ PRINTERI DREJTORI E UJITJES DHE KULLIMIT FIER FAT 3264/2024 DT 05/03/2024
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 373,200 2024-04-04 2024-04-05 12310280012024 Kancelari 1028001 Prokuroria e Pergjithshme - blerje kancelari, UP nr 6 dt 07.03.24,ft of dt 08.03.24, njf dt 08.03.24, fat nr 4203 dt 25.03.24, fh nr 6 dt 25.03.24, pvmd dt 25.03.24
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 914,568 2024-04-03 2024-04-05 32610130492024 Kancelari 1013049,QSUT, blerje tonera, vazhdim kontrate nr 282/27 dt 09.11.2023, ft nr 1575/2024 date 01/02/2024 fh nr 1 date 01/02/2024 akt kolaudim date 01/02/2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) InfoSoft Office Tirane 400,000 2024-04-03 2024-04-04 5010870272024 Materiale per funksionimin e pajisjeve te zyres 1087027,AKCESK-lik materiale per zyra , up nr.86 dt 29.2.24 , njof fit dt 29.2.24 , ft nr.3540 dt 11.3.24 , fh nr.3 dt 11.3.24
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 275,261 2024-04-03 2024-04-04 8710290112024 Sherbime te printimit dhe publikimit 1029011 Gjykata Shk. Pare TR -602 sherbim printimi,UP nr.12 dt 19.7.2023,nj fituesi 5003/12 dt 31.08.2023, kontrate nr.5003/16 dt 13.09.2023, fature nr.3638/2024 dt 12.03.2024,pvmd dt 12.03.2024
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 1,106,400 2024-03-26 2024-04-04 9710160012024 Kancelari 1016001, Ap Min Brendshme, blerje leter per DPGJC,UP nr143/2 dt 13.06.2022,njoft fit nr143/12dt09.08.2022,marrev kuader nr14/56dt11.04.2022,kontr 18702/2dt15.01.2024 fat nr 2197 dt 12.02.2024,FH nr 2 dt 12.02.2024,prverbal dt 12.02.2024