Treasury Transactions 2019-2025

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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 1,972,967,558.00 3,257 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
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) InfoSoft Office Elbasan 249,999 2024-06-12 2024-06-13 6021090262024 Kancelari 2109026 Agjencia e Pyjeve ,Bujqesise dhe Mjedisit,Kancelari dhe bojra,UP nr.63 dt.02.04.2024,Ft.oferte dt.08.04.2024,NjF 211/1 dt.15.04.2024,Fature nr.5965/2024+FH nr.3+PVMD dt.26.04.2024
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) InfoSoft Office Tirane 10,500 2024-06-11 2024-06-13 5210103182024 Blerje dokumentacioni 1010318 Dr Verif dhe kordin ne Terren   2024  bl mat shtypshk kerkes 3.5.2024 ft 2013/2024 dt 23.5.2024 fh 11 dt 23.5.2024 pv md 23.5.2024
    Prefektura e qarkut Tirane (3535) InfoSoft Office Tirane 58,198 2024-06-11 2024-06-13 8010160722024 Kancelari 1016072 Prefektura Qarkut Tirane,  lik blerje kancelari, kerk dt 22.5.24, fat 2094/2024 dt 29.5.24, pvmd dt 29.5.24, fh 3 dt 29.5.24
    Agjencia e Parqeve Urbane (0707) InfoSoft Office Durres 180,000 2024-06-12 2024-06-13 341070252024 Kancelari 2107025 / AGJENSIA PARQEVE URBANE / BL KANCELARI UP 14 DT 15.5.2024 LIK FAT 7897
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 8,077 2024-06-10 2024-06-12 35010900012024 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 305 dt 30.05.2024 , vendim KPP nr 546/2024 dt 22.05.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 34,560 2024-06-10 2024-06-12 35210900012024 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 307 dt 30.05.2024 , vendim KPP nr 549/2024 dt 22.05.2024
    Agjencia e Zhvillimit te Territorit InfoSoft Office Tirane 152,400 2024-06-11 2024-06-12 6310870282024 Kancelari 1087028 AZHT-lik blerje materiale per kancelari , up nr.28 dt 26.3.24 , njo fit dt 3.4.24 , ft nr.5988 dt 26.4.24 , fh nr.5 dt 26.4.24
    Oficina elektromjekesore Tirane (3535) InfoSoft Office Tirane 240,000 2024-06-10 2024-06-12 6510130572024 Kancelari 1013057 Q.K.T.B.M 2024 - 600 Blerje Kancelari , UP nr.50/7 dt 08.05.2024, NJF dt 13.05.2024, FT nr.7513/2024 dt 23.05.2024, FH nr.3 dt 23.05.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 4,980 2024-06-10 2024-06-12 35110900012024 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 310 dt 30.05.2024 , vendim KPP nr 569/2024 dt 27.05.2024
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 1,777,727 2024-06-07 2024-06-11 19010140482024 Sherbime te printimit dhe publikimit 1014048 Drejt Pergjth Burgjeve 2024, lik shp. printimi, kontrate nr 1157/3 29.5.2024 ne vazhdim shkrese nr 1157/9 dt 29.5.2024 ft nr 7283 dt 8.3.2024
    Gjykata e rrethit Berat (0202) InfoSoft Office Berat 164,280 2024-06-07 2024-06-11 11810290122024 Kancelari 1029012 gjykata berat pagese urdher prokurimi 7 dt20.05.2024 ftesa per oferte 20.05.2024 fat 7475/2024 dt 23.05.2024 flete hyrja 8 dt 23.05.2024 pvmd 23.05.2024 leter
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 19,405 2024-06-10 2024-06-11 19210350012024 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise 2024 602- sherbi printimi skanim , Up  nr.28 dt 31.01.2024, njof fit  dt 01.02.2024 kont nr 268/6 dt 12.02.2024, FT nr 7052 dt 16.5.2024 pv 16.5.2024
    Bashkia Patos (0909) InfoSoft Office Fier 205,200 2024-06-07 2024-06-10 16821120012024 Kancelari Bashkia Patos 2112001 kancelari up.22.04.2024 fo.22.04.2024 vp.02.05.2024.fat.6869/2024 fh.26 pvmd
    Shkolla "Beqir Çela" Durres (0707) InfoSoft Office Durres 181,200 2024-06-06 2024-06-10 6710121412024 Kancelari 1012141/ SHKOLLA BEQIR CELA/ FATURA 7646 BLERJE MATERIALE KANCELARIE
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 571,364 2024-06-07 2024-06-10 64310140012024 Kancelari Ministria e Drejtesise,Material kancel b.letre,UPnr.134 dt15.4.22,Njoft.fitus nr123/10 dt1.8.22, M.kuad.nr123/19 dt27.9.22,njoft.nr123/20 dt27.9.22,kontr.nr999/4 dt15.4.22,ft.of.nr999/3 dt27.2.24,up.nr104,fh nr.56,pv 24.4.24,ft nr5831dt24.4
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 22,333 2024-06-05 2024-06-06 32710900012024 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 293 dt 23.05.2024, vendim KPP nr 528/2024 dt 17.05.2024
    Sp. Pogradec (1529) InfoSoft Office Pogradec 597,240 2024-06-05 2024-06-06 29410130822024 Kancelari 1013082 Spitali Pogradec likujdon, blerje kancelarie,urdher prokurimi nr.14 dt 08.05.2024,ftesa per oferte+NJF nga APP dt 10.05.2024, Fatura nr.7134+fl.hyrje nr.18+pvmd dt 17.05.2024, NJF nga app date 13.05.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 4,980 2024-06-05 2024-06-06 32110900012024 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 288 dt 22.05.2024 , vendim KPP nr 513/2024 dt 15.05.2024
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 239,476 2024-06-05 2024-06-06 18610290112024 Sherbime te printimit dhe publikimit 1029011 Gjykata Shk. Pare TR - lik sherbim printimi,UB nr.6 dt 26.2.2024, kontrate nr.5003/16 dt 13.09.2023, fature nr.6705/2024 dt 10.05.2024, pvmd nr 4 dt 13.05.2024
    Fakulteti i Mjekesise (3535) InfoSoft Office Tirane 366,118 2024-05-31 2024-06-04 8110111392024 Materiale per funksionimin e pajisjeve te zyres 1011139 Fakulteti Mjeksise -Blerje materiale zyre ,UP 315 dt 26.12.23,njoft fit 3782/21 dt 31.1.24,draft marv kuader 3782/22 dt 5.2.24 kontr 353/1 dt 27.3.24,pvmd 353/6 dt 22.4.24, fat nr 5587 dt 22.4.2024,fh 6 dt 22.4.2024