Treasury Transactions 2019-2024

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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
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 1,893,252 2024-03-28 2024-04-03 11110280012024 Kancelari 1028001 Prokuroria e Pergjithshme blerje kancelari, U P nr 178/1 dt 18.12.2023, nj ft dt 01.02.2024, kontrate nr 79/4 dt 04.03.2024, ft 4074/2024 dt 21.03.2024, fh nr 8 dt 21.03.2024, pv md dt 21.03.2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) InfoSoft Office Tirane 495,000 2024-03-28 2024-04-03 6210061572024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006157 ISHTI 2024, lik ft bl bojra printeri, up nr 3211/2 dt 28.02.2024, njoft fit dt 07.03.2024, ft nr 3897/2024 dt 18.03.2024, fh dt 18.03.2024, pv md dt 18.03.2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) InfoSoft Office Tirane 584,400 2024-03-28 2024-04-03 6310061572024 Kancelari 1006157 ISHTI 2024, lik ft bl kancelari, up nr 3561/3 dt 06.03.2024, njoft fit dt 11.03.2024, ft nr 3972/2024 dt 19.03.2024, fh dt 19.03.2024, pv md dt 19.03.2024
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 80,897 2024-03-26 2024-04-02 10410200012024 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2024,lik ft sherb printimi, kontr ne vahd nr 12187/3 dt 06.12.2023, ft nr 3375/2024 dt 06.03.2024, pv md dt 13.03.2024
    Gjykata e larte (3535) InfoSoft Office Tirane 565,920 2024-03-29 2024-04-02 12910290412024 Kancelari 1029041-Gjykata e Larte 2024-blerje kancelari up 51 dt 14.2.2024 njoft fit 19.2.2024 kontr 1054 dt 23.2.2024 ft 3262 dt 5.3.2024 fh 4-6 dt 5.3.2024
    Laboratori i barnave (3535) InfoSoft Office Tirane 413,066 2024-03-26 2024-03-29 3310130562024 Kancelari 1013056 AKB Mjekesore,lik blere leter,Njoftim autorizim 143/15 dt 26.9.2022,marev kuader dt 26.9.2022,kontrate 7171/32 dt 19.2.2024,fat 2899 dt 27.2.2024,fl hyr nr 2 dt 29.2.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) InfoSoft Office Tirane 180,000 2024-03-25 2024-03-28 2910170852024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017085%reparti 6004,2023 mat up 5.3.2024 ft of 11.3.2024 ft3853 dt 18.3.2024 fh 18.3.2024
    Maternitet Nr.2T. (3535) InfoSoft Office Tirane 560,570 2024-03-25 2024-03-28 12210130882024 Kancelari 1013088 Mater K.Gliozheni,lik bojra printeri,fotokopje,urdh prok nr 50/6 dt 19.2.2024,ftese oferte 19.2.2024,njof fit 26.2.2024,kontr 50/19 dt 28.2.2024,fat 2992 dt 29.2.2024.fl hyr nr 20 dt 29.2.2024
    Bordi i Kullimit Lezhe (2020) InfoSoft Office Lezhe 239,880 2024-03-27 2024-03-28 10710050742024 Kancelari BORDI I KULLIMIT LEZHE LIK FAT.3902 dt.18.03.2024,fhyrje 7,8,9 dt.18.03.2024,urdh prok 46 dt.28.02.2024,njof fit 41463 dt.29.02.2024,BLERJE MAT KANCELARIJE
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) InfoSoft Office Tirane 245,520 2024-03-21 2024-03-27 44108704102023 Kancelari 1087041,SASPAC- Pagese Blerje Kancelari, UP nr.35 dt 09.02.2024, NJF dt 13.02.2024, FT nr 2715/2024 dt 22.02.2024, FH nr.3 dt 22.02.2024
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 29,594 2024-03-26 2024-03-27 10210350012024 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 3415 dt 07.03.2024 p.v dt 07.03.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) InfoSoft Office Tirane 227,976 2024-03-26 2024-03-27 8510630012024 Kancelari 1063001,ILD,lik leter,urdh prok nr 16 dt 26.02.2024,ftese oferte 27.2.2024,njof fit 27.2.2024,fat 3112 dt 01.03.2024,fl hyr nr 3 dt 01.03.2024
    Komisioni i pavarur i Kualifikimit (3535) InfoSoft Office Tirane 251,000 2024-03-25 2024-03-26 4810630022024 Kancelari 1063002 KPK - bl. mat. per funks. e pajisjeve te zyres,memo 605 pv 605/1 dt 27.2.24,UP nr 29 dt 27.2.24 prot. 605/2,ft of 605/3 dt 27.02.24,njf pv nr 605/4 dt 28.02.24,fat 3489 dt 08.03.24,pvmd nr 605/5 dt 08.3.24,fh nr 3 dt 8.3.24
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) InfoSoft Office Tirane 72,000 2024-03-25 2024-03-26 1910131072024 Kancelari 1013107 ISHSHY Rajonal 2024 ,lik kancelarie , kerkesa nr.352/1 dt 5.3.24 , ft nr.3544 dt 11.3.24 , fh nr.1 dt 11.3.24
    Bashkia Krume (1812) InfoSoft Office Has 135,000 2024-03-06 2024-03-25 9721170012024 Kancelari 1812.2117001.Sa lik fat nr31004/2024 dt.22.01.2024 per Blerje tonera per printera dhe fotokopje sipas uprok nr.71 dt.13.12.2023m,flet -hyrje nr.12 dt.23.01.2024,FO,KLASIF PERFD APP,NJOFT FITUE DT.27.12.2023,AKT MARR DORZ DT.23.01.2024,
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 119,807 2024-03-20 2024-03-25 9921011562024 Sherbime te printimit dhe publikimit 2101156-DPOP 2024-sherbim printimi up 450/4 dt 17.2.2023 njoft fit 450/8 dt 24.3.2023 kontr 149/2 dt 17.1.2024 ft 2019 dt 8.2.2024 pv 8.2.2024
    Prokuroria e rrethit Durres (0707) InfoSoft Office Durres 25,000 2024-03-21 2024-03-25 5710280062024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/FURNIZIM PER MATERIALE ZYRE UP.NR 6 DT.22.02.2024 FAT.NR 3075 DT.01.03.2024
    Gjykata e rrethit Durres (0707) InfoSoft Office Durres 385,200 2024-03-21 2024-03-25 12010290152024 Kancelari BL KANCELARIE FAT 2913 DT 27.02.2024 / 1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 550,299 2024-03-21 2024-03-25 16310160792024 Sherbime te printimit dhe publikimit 1016079-Drejtoria Pergj.Polic. 2024 pages Sherbim printim Janar Kontr 02/15 dt 16.01.2024 Mareveshje kuader 19/13 dt 11.05.2021 2024 Ft 2018 dt 08.02.2024 Pv+relac dt 22.02.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 7,083 2024-03-19 2024-03-20 13310900012024 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 118 dt 07.03.2024 , vendim KPP nr 228/2024 dt 29.02.2024