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 1,870,159,060.00 3,107 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 burgjeve (3535) InfoSoft Office Tirane 1,865,933 2024-01-17 2024-01-22 47510140482023 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 18179/2023 dt 21.12.2023, pv md dt 29.12.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) InfoSoft Office Tirane 180,000 2024-01-18 2024-01-22 26010890012023 Kancelari 1089001Komis. i te Drejt Inf. Mbrojtjen Dhenave-bl ksnc. up 41 dt 21.12.2023 ft of 21.12.2023 njf 22.12.23 ft 18427/2023 dt 27.12.2023 fh16 dt 27.12.2023 pv md 28.12.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) InfoSoft Office Tirane 385,200 2024-01-17 2024-01-22 25910100972023 Materiale per funksionimin e pajisjeve te zyres 1010097 Agjencia e Inteligjences Financiare, Blerje tonerash, U P nr 26 dt 09.10.2023, ft of dt 09.10.2023, pv nj ft dt 20.10.2023, ft 17137/2023 dt 04.12.2023, fh nr 24 dt 04.12.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) InfoSoft Office Tirane 120,000 2024-01-18 2024-01-22 25910890012023 Materiale per funksionimin e pajisjeve te zyres 1089001Komis. i te Drejt Inf. Mbrojtjen Dhenave-bl tonera kerk 2301 dt 13.12.2023 urdh 204 dt 14.12.2023 ft 17714/2023 dt 13.12.2023 fh11 dt 13.12.2023 pv md 13.12.2023
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) InfoSoft Office Tirane 120,000 2024-01-19 2024-01-22 2210112762023 Kancelari 1011276 AKFAL,602-bl kancelarie urdh titullari nr 24 dt 15.12.23, fat nr 18057 dt 19.12.23, fh nr 2 dt 19.12.23, pvmd dt 19.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 2,818,952 2024-01-11 2024-01-19 331610130492023 Kancelari 1013049,QSUNT, blerje leter, mk nr 143/14 date 26/09/2022 kerk dshm nr 210/26 date 26.10.2023, kontrate nr 210/30 date 10.11.2023, ft nr 16441/2023 date 17/11/2023 fh nr 23 date 17/11/2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 3,585,079 2024-01-11 2024-01-19 331710130492023 Kancelari 1013049,QSUNT, blerje tonera,mk nr 14/57 date 11/04/2023 kerk dshm nr 282/23 date 26/10/2023 kontrate nr 282/27 date 09/11/2023 ft nr 17882/20223 date 15/12/2023 fh nr 26,26/1 date 15.12.2023 akt kolaudim date 15/12/2023
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 64,601 2024-01-15 2024-01-18 66110200012023 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2023, lik ft sherb printimi, kontr ne vazhd nr 06.12.2023, ft nr 18258/2023 dt 22.12.2023, pv md dt 26.12.2023
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 1,184,839 2024-01-16 2024-01-17 78110290112023 Kancelari 1029011 Gjykata e Rrethit Tirane- blerje leter A4,kontrate ne vazhdim nr.5022/14 dt 18.09.2023,fature nr.18039/2023 dt 19.12.2023,flete hyrje nr.28 dt 19.12.2023,pvmd 5002/17 dt 19.12.2023
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 316,972 2024-01-16 2024-01-17 79810290112023 Sherbime te printimit dhe publikimit 1029011 Gjykata e Rrethit Tirane- sherbim printimi, kontrate ne vazhdim nr.6035/10 dt 29.12.2023, fature nr.17359/2023 dt 07.12.2023, pv nr.11 dt 07.12.2023
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 253,082 2024-01-16 2024-01-17 79910290112023 Sherbime te printimit dhe publikimit 1029011 Gjykata e Rrethit Tirane- sherbim printimi, kontrate ne vazhdim nr.6035/10 dt 29.12.2023, fature nr.18544/2023 dt 28.12.2023, pv nr.12 dt 28.12.2023
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) InfoSoft Office Shkoder 404,400 2024-01-15 2024-01-16 13110102642023 Te tjera materiale dhe sherbime speciale 1010264 Shkolla Prof Hamdi Bushati,materiale kancelarie, up 67 dt 04.12.2023, fo 314/2 dt 04.12.2023, klas perf 22.12.2023, njof fit 27.12.2023, fat 18608/2023 dt 29.12.2023, pcv md 29.12.2023, fh 15 dt 29.12.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 118,712 2024-01-12 2024-01-16 82710900012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisioni Prokurimit Publik 1090001, lik ft bl mat zyre up nr 1976/1 dt 09.08.2023, ft nr 14163/2023 dt 06.10.2023, pv md dt 06.10.2023 fh dt 6.10.2023
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 45,538 2024-01-15 2024-01-16 66521011562023 Sherbime te printimit dhe publikimit 2101156-DPOP 2023-602-sherbim printimi,kontr vazhdim 1446/2 dt 12.4.2023 ft 18537 dt 28.12.2023 pv 28.12.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 4,779,240 2024-01-11 2024-01-15 58510410012023 Kancelari 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft bl kancelari, kontr nr 622 dt 18.09.2023, marrv kuader nr 631 dt 23.09.2022, permbl faturash dt 28.12.2023, fh dt 28.12.2023, pv md dt 28.12.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 3,918,597 2024-01-11 2024-01-15 58710410012023 Kancelari 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft bl kancelari, up nr 610 dt 13.09.2023, njoft fit dt 17.10.2023, kontr nr 848 dt 22.11.2023, ft nr 18446/2023 dt 27.12.2023, fh dt 27.12.2023, pv md dt 27.12.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 710,504 2024-01-11 2024-01-15 58610410012023 Kancelari 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft bl mat per funks e pajisjeve te zyres, up nr 13.09.2023, njoft fit dt 17.10.2023, kontr nr 847 dt 22.11.2023, ft nr 18406/2023 dt 27.12.2023, fh dt 27.12.2023, pv md dt 27.12.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) InfoSoft Office Tirane 956,014 2024-01-10 2024-01-15 106310170512023 Materiale per funksionimin e pajisjeve te zyres 1017051%reparti 4001,2023 mat per funksionimi e pa te zyre marrveshje kuader 14/68 dt 13.6.22 kont 7083/2 dt 2.11.2023 ft 17026 dt 1.12.2023 fh 1.12.2023
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) InfoSoft Office Tirane 252,000 2024-01-09 2024-01-12 11610870422023 Kancelari 1087042 Agjensia per Mbesht e Vet Vendore 2023 kancelari up 6.9.23 ft of 4.10.23 ft 17171 dt 5.12.23 fh 5.12.2023
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 829,200 2024-01-11 2024-01-12 213821180012023 Kancelari BASHKIA KAVAJE KANCELARI FATURE NR 4562 DT 03.04.2023 UP NR 8 DT 20.03.2023