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 1,845,493,660.00 3,045 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 i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) InfoSoft Office Tirane 1,106,400 2023-12-28 2024-01-04 70510060012023 Kancelari MIE - shpenzime blerje leter shk 5/7 dt 5.7.2023 kontrat 4814/2 dt 22.6.23 urdh 4814/3 dt 22.6.23 fat 8869/2023 dt 26.6.23 fh 11 dt 26.6.23 proces verbal marrje dorzim 26.6.23
    Bashkia Lac (2019) InfoSoft Office Laç 3,956,533 2023-12-29 2024-01-04 226921260012023 Kancelari Bashkia Kurbin , Blerje kancelari dhe tonera,kontr nr 3291/27 dt 23.11.2023,ft.nr 179/2023 dt 18.12.2023,f-h nr 53 dt 18.12.2023.p-v marrje ne dorezim dt 18.12.2023.ub 7820
    Sherbimi i Kontrollit te Brendshem ne MB (3535) InfoSoft Office Tirane 130,466 2023-12-28 2024-01-04 39710161102023 Sherbime te printimit dhe publikimit 1016110 AMP, lik sherbime printimi & fotokopjimi, kontrata 87 dt 11.1.2023 vazhd, sipas fat 18394 dt 27.12.2023, pv dt 27.12.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) InfoSoft Office Tirane 249,240 2024-01-03 2024-01-04 37810950012023 Kancelari 1095001 AIDSSH 602- Blerje materjale kancelarie up 251 , dt 07.12.2023 njof fit nr 18437 dt 27.12.2023 ft nr 18437 , dt 27.12.23, fh nr 56 dt 27.12.23
    Bashkia Berat (0202) InfoSoft Office Berat 399,414 2023-12-28 2024-01-03 98421020012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 bashkia berat pagese TVSH projekti multi funksional materiale didaktike urdher prok 02 dt 13.03.2023 njoftim fitues 25.04.2023 kontr 23.05.2023 fat 7361 dt 29.05.2023 flete hyrja 25 dt 29.05.2023 pvmd 29.05.2023
    Agjensia Kombetare e Turizmit (3535) InfoSoft Office Tirane 454,770 2023-12-28 2024-01-03 20910260882023 Kancelari 1026088 Agjens.Komb.Turizmit. 2023, lik blerje leter A, up nr 138 dt 13.11.2023 ft oferte dt 20.11.2023 njfo fituesi dt 21.11.2023 kontrate nr 644/8 dt 4.12.2023 pvmd dt 5.12.2023 ft nr 17097/2023 dt 4.12.2023 fh nr 8 dt 5.12.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) InfoSoft Office Tirane 261,600 2023-12-28 2024-01-03 42810110552023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011055 QSHA 2023, lik blerje materiale per funksionimin e pajisjeve te zyres, up nr 126 dt 25.9.2023 ft oferte dt 25.9.2023 njof fituesi dt 28.9.2023 pvmd dt 6.10.2023 ft nr 14177/2023 dt 6.10.2023 fh nr 29 dt 6.10.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) InfoSoft Office Shkoder 625,545 2023-12-28 2024-01-03 55310111292023 Materiale per funksionimin e pajisjeve te zyres 1011129 Mat per funks e pajisjeve te zyres,kont nr 3469/11 dt 11.12.23,up nr 3469/3 dt 10.11.23, ft of nr3469/4 dt 10.11.23, njof fit dt 16.11.23, fat nr 17794/2023 dt 14.12.23, fh nr 21 dt 14.12.23, pv nr 3469/12 dt 14.12.23
    Dega e Thesarit Tirane (3535) InfoSoft Office Tirane 119,830 2023-12-28 2024-01-03 14610100352023 Kancelari 1010035-Dega Thesarit Tirane 2023 bl kanc urdher 9 dt 21.12.2023 ft 18392/2023 dt 27.12.2023 fh 12 dt 27.12.2023 pv md 27.12.2023
    Instituti Studimeve te Transportit Tirane (3535) InfoSoft Office Tirane 150,000 2023-12-26 2023-12-29 14810060992023 Kancelari 1006099 Ins i Transp 2023, lik ft bl kancelari, up nr 11 dt 17.11.2023, njoft fit dt 07.12.2023, ft nr 17934/2023 dt 18.12.2023, fh dt 18.12.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) InfoSoft Office Shkoder 336,000 2023-12-28 2023-12-29 11510170112023 Kancelari Reparti ushtarak nr 1010 Shkoder,Blerje kancelari, up nr 30 + ft per oferte nr 108/2 dt. 14.11.2023, klas perf dt. 16.11.2023, njoft fit dt. 16.11.2023, fat nr 18206/2023 dt. 21.12.2023, fh nr 7 dt.21.12.2023, pv dt. 21.12.2023
    Zyra Arsimore Krujë (0716) InfoSoft Office Kruje 116,400 2023-12-28 2023-12-29 26810110962023 Kancelari 2023-Zyra Vendore Arsimore Kruje Blerje materiale kancelarie ZVAP Kruje Up nr 68 ftese per oferte dt30.10.2023 rendit perfundimtare dt17.11.2023 shpall fit dt20.11.2023 fh nr 3 dt23.11.2023 fat nr16806/2023 dt24.11.2023
    Bashkia Kruje (0716) InfoSoft Office Kruje 149,640 2023-12-28 2023-12-29 162321230012023 Kancelari 2123001 Bashkia Kruje Blerje kancelari per bashkine kontrata nr 7510 dt 12.09.2023 akt marr ne dorezim fat nr 12846 fh nr 73 dt 13.09.2023
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 996,070 2023-12-26 2023-12-29 97210100392023 Materiale per funksionimin e pajisjeve te zyres 1010039-Drejt.Pergj.Tatimeve 2023 shp bl tpnera mkontr 16856/3 dt 15.11.2023 njf 1.11.2023pv 13.12.2023 fh 11 dt 11.12.2023 ft 17535 dt 11.12.2023
    Sp. Permet (1128) InfoSoft Office Permet 296,400 2023-12-28 2023-12-29 28710130812023 Kancelari SPITALI PERMET KANCELARI FAT NR 18356 DT 26.12.2023 FH NR 56,57,58,59 DT 26.12.2023 U PROK NR 28 DT 11.12.2023 NJOF FIT DT 20.12.2023 PROCES VERBAL MARJE DOREZIM DT 26.12.2023
    Spitali Vlore (3737) InfoSoft Office Vlore 265,200 2023-12-28 2023-12-29 81510130242023 Kancelari 1013024 SPITALI BLERJE TONERA UP NR 4706 DT 05.12.2023 FAT NR 17616 DT 12.12.2023 F.H NR 34 DT 12.12.2023
    Administrata Kopshte Cerdhe (3535) InfoSoft Office Tirane 1,050,325 2023-12-26 2023-12-28 34721010542023 Kancelari 2101054-DPCK 2023-blerje kancelari up 712 dt 15.8.23 njoft fit 700/65 dt 11.10.23 kontr 700/67 dt 27.10.23 ft 16664 dt 22.11.2023 ft 17063 dt 4.12.2023 fh 33-36 dt 22.11.2023 fh 39 dt 4.12.2023
    Qarku Elbasan (0808) InfoSoft Office Elbasan 589,920 2023-12-26 2023-12-27 42120480012023 Kancelari 2048001 Keshilli i Qarkut shp kancelari up nr 210 dt 06.12.2023 njoft fituesi 13.12.2023 fh nr 16 dt 20.12.2023 fat nr 18138/2023 fh nr 16 dt 20.12.2023 pv marrje dorezim 20.12.2023
    Qarku Elbasan (0808) InfoSoft Office Elbasan 56,400 2023-12-26 2023-12-27 41720480012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2048001 Keshilli i Qarkut shp materiale didaktike dhe tapet ekologjik up nr 59 dt 09.05.2023 njoft fituesi 15.12.2023 fh nr 1 dt 20.12.2023 up nr 21 dt 06.12.2023 njoft fituesi 15.12.2023 fat nr 18121/2023
    Kuvendi Popullor (3535) InfoSoft Office Tirane 3,152,540 2023-12-26 2023-12-27 112110020012023 Kancelari 1002001-Kuvendi 2023- blerje kancelari kont nr 1561/36 dt 09.11.2023 fat nr 16966/2023 dt 30.11.2023 fh nr 41,41/1,41/2 dt 07.12.2023