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 1,725,267,984.00 2,809 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
    Agjencia e Eficences se Energjise (AEE) (3535) InfoSoft Office Tirane 536,400 2023-08-25 2023-08-28 16110061642023 Kancelari 1006164 Agj. Ef. Energjise 2023, lik ft bl kancelari, up nr 62 dt 19.07.2023, njoft ft dt 27.07.2023, ft nr 10660/2023 dt 02.08.2023, fh dt 02.08.2023, pv md dt 02.08.2023
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 1,364,461 2023-08-04 2023-08-28 24510160012023 Kancelari 1016001, Ap Min Brendshme, blerje mat kanc baze letre,UP nr 123/1 dt 15.04.2022, marrev kuader nr 123/19 dt 27.09.2022ftese per oferte nr 5903/2 dt 01.03.2023, kontr 5903/4 dt20.06.2023,fat nr 9537dt07.07.2023,FH nr18dt 07.07.2023, prverbal
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 792,810 2023-08-25 2023-08-28 47610160792023 Sherbime te printimit dhe publikimit Aparati Drejt Pergj Pol.Shtetit sherbim printimi korrik gusht kont va nr 02/4 dt 20.01.23 fat nr 10729 dt 04.08.2023
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 2,304,000 2023-08-25 2023-08-28 24010280012023 Kancelari 1028001 Prokuroria e Pergjithshme blerje leter ( kancelari), U P nr 139/1 dt 20.12.2022, nj ft dt 10.02.2023, kontrate nr 1719/19 dt 14.07.2023, ft 10339/2023 dt 28.07.2023, fh nr 17 dt 28.07.2023, pv md 28.07.2023
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 2,323,440 2023-08-04 2023-08-28 24610160012023 Kancelari 1016001, Ap Min Brendshme, blerje leter,UP nr 143/2 dt 13.06.2022, marrev kuader nr 143/14 dt 26.09.2022 ftese per oferte nr 5904/2 dt 01.06.2023, kontr 5904/4 dt20.06.2023, fature nr 9071 dt 29.06.2023, FH nr 17 dt 29.06.2023, prverbal
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 3,475 2023-08-24 2023-08-25 46010900012023 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 nr 410 dt 26.07.2023 , vendim KPP nr 650/2023 dt 20.07.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 6,703 2023-08-24 2023-08-25 46110900012023 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 nr 408 dt 26.07.2023 , vendim KPP nr 649/2023 dt 20.07.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 7,667 2023-08-24 2023-08-25 46210900012023 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 nr 405 dt 26.07.2023 , vendim KPP nr 644/2023 dt 19.07.2023
    Drejtoria E Konvikteve (3535) InfoSoft Office Tirane 167,880 2023-08-21 2023-08-23 12621011132023 Kancelari 2101113-DKSHM 2023-602-blerje kancelari up 308 dt 17.7.2023 pv njoft fit 308/3 dt 18.7.2023 ft 10217 dt 25.7.2023 fh 4 dt 25.7.2023
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 166,680 2023-08-21 2023-08-23 28710140482023 Kancelari 1014048 Drejtoria e Pergj.e Burgjeve , lik ft bl kancelari, up nr 114 dt 28.07.2023, njoft fit dt 31.07.2023, ft nr 10902/2023 dt 08.08.2023, fh dt 14.07.2023, pv md dt 08.08.2023
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 2,758,915 2023-08-21 2023-08-23 28810140482023 Sherbime te printimit dhe publikimit 1014048 Drejtoria e Pergj.e Burgjeve , lik ft sherb printimi, kontr ne vazhd nr 6137/2 dt 29.05.2023, ft nr 10620/2023 dt 02.08.2023pv md dt 09.08.2023
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 29,532 2023-08-21 2023-08-22 36721011562023 Sherbime te printimit dhe publikimit 2101156-DPOP 2023-602-sherbim printimi,kontr vazhdim 1446/2 dt 12.4.2023 ft 10616 dt 2.8.2023 pv 2.8.23
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 154,061 2023-08-21 2023-08-22 36821011562023 Sherbime te printimit dhe publikimit 2101156-DPOP 2023-602-sherbim printimi,kontr vazhdim 1446/2 dt 12.4.2023 ft 9155 dt 30.6.2023 pv 30.6.2023
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 212,835 2023-08-15 2023-08-16 391101620252023 Sherbime te printimit dhe publikimit 1016025 DR VENDORE E POLICISE SHPENZIME PRINTIMI FAT NR 10748 DT 04.08.2023
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) InfoSoft Office Vlore 117,600 2023-08-14 2023-08-15 2321460322023 Kancelari Blerje Materjale Kancelari UP NR 2 DT 10.07.23,FAT NR 9563 DT 10.07.23,FH NR 2 DT 10.07.23 N.M.M 2146032
    Drejtoria e Pergjithshme Detare Durres (0707) InfoSoft Office Durres 620,400 2023-08-11 2023-08-14 19510060982023 Kancelari 1006098 DREJT E PERGJITH DETARE BLERJE KANCELERI FAT NR 10077 DT 21.07.2023
    Komisioneret Publik (3535) InfoSoft Office Tirane 99,000 2023-08-10 2023-08-11 13310630042023 Blerje dokumentacioni 1063004 Komisioneret Publike- bl dokumentacion fashikuj, kerkese nr 318 dt 10.7.23,memo nr 318/1 dt 1907.23,urdher 318/2 prot nr 24 dt 19.07.23,pvmd 318/3 dt 31.07.23,fat nr 10481 dt 31.07.23, fh nr 16 dt 31.07.23
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) InfoSoft Office Tirane 132,000 2023-08-08 2023-08-09 12910112372023 Kancelari 1011237 AKKSHI 602 - blerje kancelarie,urdher nr 44 dt 24.07.23, UP nr 3 dt 24.07.23,ft of dt 26.07.23, fat nr 10548 dt 01.08.23, fh nr 7 dt 01.08.23, pvmd dt 01.08.23
    Gjykata e larte (3535) InfoSoft Office Tirane 552,687 2023-08-07 2023-08-08 25110290412023 Sherbime te printimit dhe publikimit 1029041 Gjyk e Larte - shp printimi kontrate nr 1/30 dt 31.01.2023 ne vazhdim, ft nr 10038 dt 20.7.23, akt konstat dt 20.7.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) InfoSoft Office Tirane 352,500 2023-08-04 2023-08-08 59810170512023 Materiale per funksionimin e pajisjeve te zyres 1017051%reparti 4001,2023 tonera up 7.6.23 ft of 7.6.23 ft 8412 dt 16.6.2023 fh 16.6.23