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

  • 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 1,706,548,531.00 2,773 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
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 9,978 2023-09-18 2023-09-19 53010900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 470 dt 22.8.2023 , vendim KPP nr 769/2023 dt 16.08.2023
    Bashkia Kucove (0217) InfoSoft Office Kuçove 82,740 2023-09-18 2023-09-19 69821240012023 Kancelari 2124001 kancelari fat.12344 dt.06.09.2023 kontr.1799 dt.29.05.2023 bashkia kucove
    Kuvendi Popullor (3535) InfoSoft Office Tirane 716,400 2023-09-18 2023-09-19 75310020012023 Kancelari 1002001-Kuvendi 2023- 602 blerje mat per shtypshkronjen, up 90, dt 26.06.23, pv KPVV 04.07.23, kon 1457/6, dt 07.7.23, ft nr 9834, dt 14.07.23, fh 21, dt 27.07.23
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 5,268 2023-09-18 2023-09-19 53910900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 471 dt 28.08.2023 , vendim KPP nr 773/2023 dt 17.08.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 9,130 2023-09-15 2023-09-18 50110900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 442 dt 9.8.2023 , vendim KPP nr 702/2023 dt 31.07.2023
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 2,821,826 2023-09-12 2023-09-18 197010130492023 Kancelari 1013049,QSUNT, blerje leter, kontrate nr 210/17 date 26.06.2023, mk nr 143/14 date 26/09/2023, kerk dshm nr 210/13 date 06/06/2023, ft nr 9262/2023 date 04.07.2023, fh nr 10 date 04.07.2023, akt kolaudim date 04.07.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) InfoSoft Office Tirane 360,387 2023-09-12 2023-09-14 27010161102023 Sherbime te printimit dhe publikimit 1016110 AMP, lik sherbime printimi & fotokopjimi, kontrata 87 dt 11.1.2023 vazhd, sipas fat 11994 dt 31.8.2023, pv dt 31.8.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 8,410 2023-09-12 2023-09-13 49910900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 446 dt 09.8.2023 , vendim KPP nr 722/2023 dt 03.08.2023
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 633,414 2023-09-08 2023-09-12 74210140012023 Kancelari Ministria e Drejtesise, Blerje leter A4, Kontrate nr 4459/4 dt 25.7.23, pv marrje dorezim date 31.7.2023, fh nr.127 dt 31.7.2023, fature nr.10452/2023 dt 31.7.2023
    Bashkia Permet (1128) InfoSoft Office Permet 560,400 2023-09-08 2023-09-11 78621350012023 Kancelari BASHKIA PERMET KANCELARI FAT NR 10619/2023 DT 02.08.2023 FH NR 44,44/1,44/2,44/3 DT 02.08.2023 URDH PROK NR 224 DT 18.07.2023 NJOF FIT DT 27.07.2023 PROCES VERBAL MARJE DOREZIM DT 02.08.2023
    Kolegji i Posacem i Apelimit (3535) InfoSoft Office Tirane 223,440 2023-09-08 2023-09-11 26610630032023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063003 Kol. i Posac. i Apel - lik kancelari dhe leter, uprok nr 171 dt 28.07.2023, ft of nr 896/4 dt 28.07.2023, nj fit dt 31.07.2023, ft nr 11085 dt 11.08.2023, fh nr 14 dhe 15 dt 11.08.2023, pvmd nr 896/9 dt 11.08.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 1,958,051 2023-09-04 2023-09-08 46310050012023 Kancelari MBZHR,602,blerje tonera per MBZHR,MK 14/61 dt 15.04.23,UP 14 dt 18.2.21,Njoftim fit 14/47 dt 04.04.2022,Sig kon 070014450067516 dt 29.5.23,Minik 2 dt 8.6.23,Prokure d 1.7.23,Urdher 355 d 12.6.23,PV d 7.8.23,Fat10853 d 7.8.23,FH 20 dt 7.8.23
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 6,085,200 2023-09-07 2023-09-08 70310100392023 Kancelari 1010039-Drejt.Pergj.Tatimeve 2023 bl Leter A4 njf 12297/3 dt 25.7.2023 Mkontr 12297/3 dt 3.8.2023 pv 9.8.2023 fh 6 dt 9.8.2023 ft 10989/2023 dt 9.8.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) InfoSoft Office Tirane 780,000 2023-09-01 2023-09-08 44210260012023 Shpenzime per mirembajtjen e paisjeve te zyrave MTM 1026001,riparim pajisje elektronike, kontr ne vazhdim 3727/4 dt 22.06.2023,Urdh Prok 185 dt 15.06.2023, PV fond limit 15.06.2023, ftese oferte 3727/2 dt 15.06.2023,fat 11263 dt 16.08.2023,PV marrje dorz 16.08.23, kerk lik 5226 dt 21.08.
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 179,024 2023-09-04 2023-09-06 39410290112023 Sherbime te printimit dhe publikimit 29011 Gjykata e Rrethit Tirane- blerje leter printimi kont nr 664/23 dt 20.06.2023 fat nr 10734 dt 4.08.23 fh nr 07 dt 22.08.23
    Departamenti i Administrates Publike (3535) InfoSoft Office Tirane 524,222 2023-08-30 2023-09-06 16510870152023 Sherbime te sigurimit dhe ruajtjes 1087015 DAP 2023, lik blerje kancelari up 7 dt 29.06.2023 ft of 29.06.2023 pv fit 29.06.2023 pvmd ne ruajtje (sqarimi) 11.07.2023 rap permb 27.07.2023 ft 9830 dt 14.07.2023 fh 2,3,4 dt 14.07.2023
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 73,252 2023-07-20 2023-09-01 21510350012023 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise sherbim fotokopje pritnim kont vazhdim nr 1177/4 date 15.07.2022 fat nr 9752/2023 date 13.07.2023 pv 13.07.2023
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 70,481 2023-08-30 2023-08-31 43310200012023 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 10610/2023 dt 02.08.2023, pv md dt 30.08.2023
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) InfoSoft Office Tirane 194,400 2023-08-30 2023-08-31 13410160992023 Kancelari Dep. per Kuf. dhe Migrac.blerje kancelari up nr 04 dt 06.05.23 pv dt 27.06.23 fat nr 8944/2023 fh nr 9 dt 27.06.23
    Sp. Laç (2019) InfoSoft Office Laç 85,920 2023-08-30 2023-08-31 24110130752023 Shpenz. per rritjen e AQT - fotokopje Spitali Lac ,blerje printer,skaner,fotokopje,multifunksionial,up nr 308 dt 14.06.2023,fature nr 11627/2023 dt 24.08.2023,f-h nr 47 dt 24.08.2023,p-v marrje ne dorezim dt 24.08.2023.