Treasury Transactions 2019-2025

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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

  • Institution 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
    Gjykata e rrethit Diber (0606) InfoSoft Office Diber 254,982 2024-05-29 2024-05-31 9110290142024 Materiale per funksionimin e pajisjeve speciale 2024, Gjykata Diber, 1029014, blerje tonera, fature nr7055/2024, dt16.05.2024, up nr339/5, dt07.05.2024, proces verbal marrjes ne dorezim nr339, dt16.05.2024, flete hyrje nr2, dt16.05.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) InfoSoft Office Tirane 426,000 2024-05-30 2024-05-31 6010870422024 Kancelari 1087042 Agjensia per Mbesht e Vet Vendore 2024  ,lik blerje kancelarie , up nr.35 dt 19.3.24 , njo fit dt 3.4.24 , ft nr.6755 dt 10.5.24 , fh nr.5 dt 10.5.24
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) InfoSoft Office Tirane 536,400 2024-05-29 2024-05-31 4410061612024 Kancelari 1006161 AQTN 2024, lik ft bl kancelari, up nr 7 dt 08.05.2024, njoft fit dt 15.05.2024, ft nr 7304/2024 dt 21.05.2024, fh dt 21.05.2024, fh dt 21.05.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 4,926,691 2024-05-29 2024-05-31 26710050012024 Kancelari MBZHR,602,Blerje Tonera per MBZHR (viti 2024). Vazh MK nr 14/61 dt 15.4.22, Sig.kontrt nr 070014450069671 dt 13.3.24, Minikontrt nr.3 prot nr 1944 dt 18.3.24, Urdh 203 dt 20.3.24, PV marr.dorzim 13.5.24, Fat 6866 dt 13.5.24, FH 8 dt 13.5.24
    Fakulteti i Shkencave Mjekesore Teknike (3535) InfoSoft Office Tirane 470,453 2024-05-30 2024-05-31 9910112022024 Kancelari 1011202 Fak Shk Mjekesore Blerje kancelari,UP 222 dt 13.10.23,ftes of 11.12.23,njoft fit 2516/41 dt 11.12.23,kontrate 2186/1 dt 29.12.23,fature 745 dt 16.1.24 ,fh 1 dt 16.1.24,pvmd 2186/5 dt 16.1.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 425,384 2024-05-30 2024-05-31 29510160792024 Sherbime te printimit dhe publikimit 1016079-Drejtoria Pergj.Polic. 2024 pagese Sherbim printim dhe publikim prill 24, Kontr 02/15 dt 16.01.2024vazhdim, Mareveshje kuader 19/13 dt 11.05.2021, fat 6609/2024 dt 9.5.24, pv dt 9.5.24
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) InfoSoft Office Tirane 117,170 2024-05-29 2024-05-31 7910161352024 Kancelari 1016135 AAPSK,  bl. kancelarie, U P nr 7 dt 30.04.2024, ft of dt 30.04.2024, pv kl of dt 10.05.2024, ft 6846/2024 dt 13.05.2024, fh nr 6 dt 13.05.2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) InfoSoft Office Tirane 247,421 2024-05-30 2024-05-31 10510112022024 Materiale per funksionimin e pajisjeve te zyres 1011202 Fak Shk Mjekesore Blerje toner per printer dhe fotokopje,UP 315 dt 26.12.23,ftes of 31.1.24,njoft fit 3782/21 dt 31.1.24,kontrate 172/1 dt 22.2.24,fature 4060 dt 21.3.24 ,fh 4 dt 21.3.24,pvmd 172/6 dt 21.3.24
    Dogana Pogradec (1529) InfoSoft Office Pogradec 404,400 2024-05-30 2024-05-31 5710100832024 Kancelari 1010083 Dogana Pogradec likujdon blerje kancelari shtypshkrime, proc.verbal komisioni 442/11 dt 03.05.24 fatura 6278+f.hyrje 12,12/1 dt 02.05.24, akt dorezimi 733 dt 29.05.24
    Bashkia Tirana (3535) InfoSoft Office Tirane 401,410 2024-05-20 2024-05-31 179321010012024 Kancelari 2101001 Bashkia Tirane Blerje Materiale Kancelarie Scan dok e ush 1130/2024 Minikontrat 3270/6 dt 9.2.2024 Scan USH 1130/2024 Proces Verbal marrje ne drz dt.15.04.2024 Flete Hyrje nr 15 dt.15.04.2024 Fature nr .5271/2024 dt.15.04.2024
    Bashkia Tirana (3535) InfoSoft Office Tirane 381,862 2024-05-20 2024-05-31 179221010012024 Kancelari 2101001 Bashkia Tirane Blerje Materiale Kancelarie Scan dok e ush 1130/2024 Minikontrate 3270/6 dt 9.2.2024 Scan USH 1130/2024 Proces Verbal marrje ne drz dt.29.04.2024 Flete Hyrje nr .50 dt.29.04.2024 Fature nr .6079/2024 dt.29.04.2024
    Bashkia Memaliaj (1134) InfoSoft Office Tepelene 649,200 2024-05-29 2024-05-30 16321430012024 Kancelari FT 3228/04.03.2024 BASHKI MEMALIAJ
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 327,320 2024-05-29 2024-05-30 31510900012024 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 280 dt 17.05.2024, vendim KPP nr 500/2024 dt 10.05.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) InfoSoft Office Tirane 356,400 2024-05-28 2024-05-30 14410110552024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011055 QSHA 2024- bler materiale zyre, UP nr 40 dt 4.4.2024, ft of nr 1702/2 dt 4.4.2024, njof fit nr 1702/7 dt 12.4.2024, ft nr 6748 dt 10.5.2024, fh nr 13 dt 10.5.2024
    Reparti Ushtarak Nr.2001 Durres (0707) InfoSoft Office Durres 321,643 2024-05-28 2024-05-29 44710170312024 Te tjera materiale dhe sherbime speciale /1017031/REP USHTARAK FAT 6997 KONT 1048/3 MAT PER FUNKSIONIMIN E PAJISJEVE TE ZYRES
    Universiteti "A. Xhuvani", Elbasan (0808) InfoSoft Office Elbasan 211,805 2024-05-28 2024-05-29 14410110992024 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.1882/2024 dt.7.2.2024,FH nr.6+PVMD dt.7.2.2024 dhe FH nr.35+PVMD dt.22.5.2024
    Gjykata e rrethit Fier (0909) InfoSoft Office Fier 1,004,400 2024-05-28 2024-05-29 25810290172024 Kancelari 1029017 Gjykata e Shk. se Pare e Juridiksionit te Pergjithshem Fier, Blerje leter, kancelari, UB. nr.5 dt.23.04.2024 njoftimi i fitusit dt.29.04.2024, fataura nr.6549 dt.08.05.2024, Procesverb. i marrjes ne dorz, dhe F-H nr.2 dt.08.05.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 8,333 2024-05-28 2024-05-29 30210900012024 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 267 dt 15.05.2024 , vendim KPP nr 466/2024 dt 08.05.2024
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 94,854 2024-05-28 2024-05-29 24721011562024 Sherbime te printimit dhe publikimit 2101156-DPOP 2024-sherbim printimi vazhd  kontr 149/2 dt 17.1.2024 ft 6604 dt 9.05.2024 pv 9.05.2024
    Sp. Laç (2019) InfoSoft Office Laç 308,400 2024-05-28 2024-05-29 13910130752024 Kancelari Spitali Laç.Blerje kancelari.U-prokurimi nr 169 dt 23.04.2024,fature nr 6423/2024 dt 07.05.2024,f-h nr 20 dhe 20/1 dt 07.05.2024,p-v dt 07.05.2024