Treasury Transactions 2019-2025

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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 1,935,356,902.00 3,185 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) InfoSoft Office Tirane 461,640 2024-12-24 2024-12-27 42710060472024 Kancelari 1006047 AKUK, Kancelari up nr.2710/1 dt.18.09.2024, kont nr 2710/4 dt.01.10.2024, ft nr 18882/2024 dt.06.12.2024, fh nr.17 dt 06.12.2024, procesv dt.06.12.2024
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 7,453,013 2024-12-26 2024-12-27 47010280012024 Kancelari 1028001 Prokuroria e Pergjithshme- blerje kancelarie,up 178/1 dt 18.12.23,njf dt 01.02.24, kontr. nr 79/12 dt 03.12.2024, fat 19746 dt 20.12.2024, pvmd nr 79/13 dt 20.12.2024, fh nr 23 dt 20.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) InfoSoft Office Durres 202,679 2024-12-24 2024-12-26 34310161012024 Sherbime te printimit dhe publikimit 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ SHERBIMI KONT NR.02 DT 14.08.2024 FATURA 19015 DT.09.12.2024 UP.NR 41 DT.07.08.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 441,250 2024-12-18 2024-12-26 76110130012024 Kancelari 1013001 Min Shend Bler mat kancelar, Urdh prok nr 59 dt 06.07.2023, Njof fit nr 59/26 dt 16.01.2024, Ftes ofert nr 310/2 dt 14.11.2024, Kontat nr 310/4 dt 27.11.2024, Fatur nr 19223/2024 dt 11.12.2024, Flet hyrj nr 29 dt 11.12.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) InfoSoft Office Tirane 213,480 2024-12-24 2024-12-26 26710870342024 Kancelari 1087034,AKPT-lik materiale kancelarie , up nr.1127/02 dt 7.11.24 , njo fti dt 8.11.24 , ft nr.18831 dt 5.12.24 , fh nr.67 dt 5.12.24
    Universiteti i Tiranes (3535) InfoSoft Office Tirane 947,401 2024-12-24 2024-12-26 86710110392024 Kancelari 1011039 Rektorati UT 2024,Blerje leter kancelarie,UP 93 dt 29.7.24,fets of 19.8.24,njof fit 1676/20 dt 1.10.24,kontr nr 1676/22 dt 4.10.24,pv 23.10.24,fat 16366 dt 23.10.24
    Gjykata e rrethit Sarande (3731) InfoSoft Office Sarande 187,920 2024-12-23 2024-12-26 33010290352024 Materiale per funksionimin e pajisjeve speciale MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES FAT NR 19667 DT 18.12.2024, URDHER NR 341 DT 13.11.2024, FTESE PER OFERTE, NJOFTIMI FITUESIT APP NGA GJYKATA SR
    Reparti Ushtarak Nr.5001 Tirane (3535) InfoSoft Office Tirane 303,142 2024-12-24 2024-12-26 71210170812024 Kancelari 1017081Komanda.Doktrines.Stervitj,RU.5001.2024,RU.5001.2024, kancelari marrveshje kuader 845/22 dt 6.9.24 minikontrat 13 dt 28.10.24 ft 17900 dt 18.11.24 fh 18.11.24
    Shkolla "Hysen Çela" Durres (0707) InfoSoft Office Durres 172,860 2024-12-24 2024-12-26 18610121422024 Kancelari 1012142/SHKOLLA HYSEN CELA /FAT 19310 KANCELERI
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 2,334,449 2024-12-16 2024-12-24 256510130492024 Kancelari 1013049,QSUT, kancelari, vazhdim kontrate nr 1270/4 dt 21.06.2024, ft nr 18469/2024 dt 27.11.2024 fh nr 15 dt 27.11.2024 akt kolaudim date 02.12.2024
    Bashkia Berat (0202) InfoSoft Office Berat 273,600 2024-12-23 2024-12-24 99021020012024 Kancelari 2102001  bashkia berat pagese urdher prok 55 dt 06.11.2023 ftesa per oferte 16.11.2023 fatura 17558/2023 dt 11.12.2023 flet hyrja 55 dt 11.12.2023 pvmd 11.12.2023 kancelari
    Drejtori Rajonale AKPA Shkoder (3333) InfoSoft Office Shkoder 205,200 2024-12-23 2024-12-24 99210121242024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Rajonale AKPA Shkoder, Blerje tonera dhe leter A4 , up nr 685/2 + ft per of 685/3 dt. 03.12.24,  klas perf dt 05.12.24, njoft fit dt. 16.12.24, fat nr 19492/2024 dt. 17.12.24, fh nr 8 dt. 17.12.24, pv nr 685/7dt. 17.12.24
    Avokati i popullit (3535) InfoSoft Office Tirane 596,780 2024-12-23 2024-12-24 38810660012024 Materiale per funksionimin e pajisjeve te zyres 1066001,Av Popullit-bl toner per printer dhe fotokopje up 465/16 dt 4.11.2024 nj fit 7.11.2024 ft 17658 dt 13.11.2024 fh 12 dt 13.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 4,150,910 2024-12-20 2024-12-24 262110130492024 Kancelari 1013049,QSUT, blerje tonera, vazhdim kontrate nr 808/4 dt 05.04.2024, ft nr 19431/2024 dt 16/12/2024 fh nr 18 dt 16/12/2024  akt kolaudim date 16/12/2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) InfoSoft Office Tirane 254,624 2024-12-23 2024-12-24 38710171392024 Kancelari 1017139-Em.Civ/Rez.Shtetit 2024 , Blerje Materiale Kancelarie leter, UP nr 499 DT 04.06.2024, NJF nr 499/46 dt 01.10.2024, Kontrat nr 180/34 dt 05.11.2024 FT nr 18780/2024 dt 05.12.2024, FH nr 6 dt 05.12.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) InfoSoft Office Tirane 615,786 2024-12-23 2024-12-24 38810171392024 Kancelari 1017139-Em.Civ/Rez.Shtetit 2024 , Blerje Materiale Kancelarie, UP nr 499 DT 04.06.2024, NJF nr 499/21 dt 04.10.2024, Kontrat nr 180/35 dt 05.11.2024 FT nr 18665/2024 dt 05.12.2024, FH nr 7,7/1,7/2 dt 05.12.2024
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 141,014 2024-12-20 2024-12-23 64710160252024 Sherbime te printimit dhe publikimit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM PRINTIMI  UP NR .04 DT.15.01.2024 FAT NR.19076/2024 DT 10.12.2024
    Spitali Vlore (3737) InfoSoft Office Vlore 193,200 2024-12-19 2024-12-20 77510130242024 Kancelari 1013024 SPITALI BLERJE KANCELARI UP NR 4094 DT 16.10.2024 FAT NR 17775 DT 14.11.2024 F.H NR 19 DT 14.11.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) InfoSoft Office Tirane 774,346 2024-12-19 2024-12-20 21621011612024 Kancelari 2101161-AMK 2024-bl mat kancelarie up 2957 dt 11.10.2024 nj fit 5.11.2024 kont 8226/23 dt 20.11.2024 ft 18429 dt 27.11.2024 fh 13 dt 27.11.2024
    Spitali Shkoder (3333) InfoSoft Office Shkoder 192,528 2024-12-18 2024-12-19 105310130232024 Kancelari 1013023Spitali Shkoder Blerje kancileri  vazh kon nr 1325 dt 20.05.2024,fat nr 18477 dt 27.11.2024,fh nr 15 dt 27.11.2024,pv dt 27.11.2024