Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 1,971,808,330.00 3,253 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 Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) InfoSoft Office Tirane 153,960 2024-04-22 2024-04-30 12710120012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012001 MEKI,blerje leter A4, A3 per nevojat e MEKI,urdh prok 119 dt 7.3.24,ftese ofert 1176.5 dt 7.3.24,njoft fit 8.3.24,kontr 1176.7 dt 18.3.24,permbl faturash dt 18.04.2024,PV MD dt 19.3.24, PV MD dt 28.3.24,FH 2 dt19.3.24,FH4 dt28.3.24
    Gjykata e rrethit Elbasan (0808) InfoSoft Office Elbasan 230,400 2024-04-29 2024-04-30 5710290162024 Kancelari 2024Gjykata e Rrethit Elbasan kancelari  uprokurimi nr.2 dt.22.02.2024 njoftim fituesi  fltet hyje  nr4 dt.05.03.2024 fature nr.3233/2024 dt.05.03.2024 procesverbal i marrjes ne dortezim
    Drejtoria e Pergjithshme e Metrologjise (3535) InfoSoft Office Tirane 378,000 2024-04-25 2024-04-29 10710121092024 Kancelari 1012109 DPM 2024 - shpenz blerje kancelari, UP nr 8 dt 07.03.2024, ft ofrt nr 571/1 dt 07.03.2024, PVMD nr 571/4 dt 28.03.2024, FH nr 5 dt 28.03.2024, fat nr 4406/2024 dt 28.03.2024
    Prefektura e qarkut Vlore (3737) InfoSoft Office Vlore 157,200 2024-04-26 2024-04-29 7710160742024 Kancelari 1016074 PREFEKTURA BLERJE KANCELARI UP NR 1 DT 21.03.2024 FAT NR 4348 DT 27.03.2024 F.H NR 4 DT 27.03.2024
    Agjencia e Zhvillimit te Territorit InfoSoft Office Tirane 180,000 2024-04-26 2024-04-29 4310870282024 Kancelari 1087028 AZHT-lik blerje letra A4 , up nr.22 dt 5.3.24 , njo fit dt 7.3.24 , ft nr.3923 dt 19.3.24 , fh nr.2 dt 19.3.24
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) InfoSoft Office Tirane 356,400 2024-04-25 2024-04-29 6510910012024 Kancelari 1091001 K.M nga Diskim 2024 , lik kancelari, up nr 40 dt 21.03.2024, ftese of dt 26.03.2024, kerkese dt 19.02.2024, pvmd 05.04.2024, ft nr 5131/2024 dt 11.04.2024, fh nr 1 dt 11.04.2024
    Bashkia Tirana (3535) InfoSoft Office Tirane 539,904 2024-04-22 2024-04-29 130921010012024 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie Scan dok e USH1130/2024Minikont3270/6dt09.02.24(scan ne ush 1130)PV mrrj ne drz dt 13.03.24FH 32dt13.03.24Fat 3719/2024 dt 13.03.24
    Reparti Ushtarak Nr.1040 Tirane (3535) InfoSoft Office Tirane 300,000 2024-04-23 2024-04-26 4210170972024 Kancelari 1017097 Reparti 1040 2024, Lik blerje materiale kancelarie Up 145 dt 26.3.2024 Ftese oferte 810/5 dt 26.3.2024 Fat tatimore 4600 dt 2.4.2024 Pv 810/8 dt 2.4.2024 Fh 1 dt 2.4.2024
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 428,003 2024-04-25 2024-04-26 13310290112024 Sherbime te printimit dhe publikimit 1029011 Gjykata Shk. Pare TR -602 sherbim printimi, kontrate nr.5003/16 dt 13.09.2023 ne vazhdim, fature nr.5070/2024 dt 09.04.2024,pvmd dt 11.04.2024
    Prokuroria e rrethit Sarande (3731) InfoSoft Office Sarande 78,059 2024-04-24 2024-04-25 8710280252024 Kancelari Lik faturen nr 5551/2024 data 19.04. 2024 Prokurorin Sr
    Prokuroria e rrethit Sarande (3731) InfoSoft Office Sarande 66,648 2024-04-24 2024-04-25 8810280252024 Materiale per funksionimin e pajisjeve te zyres Lik faturen nr 5595/2024 data 22.04. 2024 Prokurorin Sr
    Drejtoria Vendore e Policise Shkoder (3333) InfoSoft Office Shkoder 20,000 2024-04-24 2024-04-25 11210160212024 Kancelari Drejtoria Vendore e Policise Shkoder, Blerje kancelarie,URDP 8783,k f pr 991 dt 22.01.24,UP 04 dt 23.01.24,ft of 991/1 dt 23.01.24,klas perf dhe nj fit dt 25.01.24,fat nr 1753/2024 dt 05.02.24,FH 4 dt 05.02.24, pcv 1 dt 05.02.24
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 7,680,820 2024-04-23 2024-04-25 27910100392024 Materiale per funksionimin e pajisjeve te zyres 1010039-Drejt.Pergj.Tatimeve 2024 - bl tonera  Minikontr 1665/4 dt 19.3.2024 njf 23.2.2024 pv 16.4.2024 fat 5264 dt 15.4.2024 fh 4 dt 15.4.2024
    Gjykata e rrethit Lezhe (2020) InfoSoft Office Lezhe 140,400 2024-04-24 2024-04-25 8610290272024 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LEZHE LIK FAT.4362 DT.27.03.2024,URDH PROK 4 dt.18.03.2024,njof fit dt.20.03.2024,FHYRJE 5 dt.27.03.2024 MIRMBAJTJE PAJISJE KOMPJUTERIKE
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) InfoSoft Office Tirane 120,000 2024-04-22 2024-04-25 21010110012024 Sherbime te printimit dhe publikimit MAS, Sherbime printimi, urdh prok nr 25 prot 2248 dt 02/04/2024, fat nr 1054/2024 dt 03/04/2024, fh nr 22 dt 03/04/2024
    Bashkia Roskovec (0909) InfoSoft Office Fier 366,125 2024-04-24 2024-04-25 10821130012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Blerje Leter formati  fatura elk. nr.1092 dt.24.01.2023, F-H nr.03 dt.24.01.2023. DP
    Bashkia Roskovec (0909) InfoSoft Office Fier 318,987 2024-04-24 2024-04-25 10921130012024 Materiale per funksionimin e pajisjeve te zyres 2113001 Bashkia Roskovec Blerje boje printeri dhe fotokopje  fatura elk. nr.2288 dt.14.02.2023, F-H nr.08 dt.14.02.2023. DP
    Drejtoria e Pergjithshme e Akreditimit (3535) InfoSoft Office Tirane 119,700 2024-04-24 2024-04-25 2310121122024 Kancelari 1012112 - Drej. Pergjithsh. Akreditimit 2024 - shpenz kancelarie, UP nr 4 dt 13.02.2024, Pv dt 14.02.2024, Fat nr 651/2024 dt 14.02.2024, FH nr 1 dt 14.02.2024, (Mungese fondesh SOPE)
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 123,297 2024-04-22 2024-04-24 17021011562024 Sherbime te printimit dhe publikimit 2101156-DPOP 2024-sherbim printimi up 450/4 dt 17.2.2023 njoft fit 450/8 dt 24.3.2023 kontr 149/2 dt 17.1.2024 ft 3411 dt 7.3.2024 pv 7.3.2024
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 137,105 2024-04-19 2024-04-24 5510161372024 Sherbime te printimit dhe publikimit 1016137 IPSH, Sherbim print, fotokje e skan. U P nr 2 dt 25.01.2024, ft of dt 31.01.2024, nj ft dt 05.02.2024, Kont. nr 386/12 dt 09.02.2024, ft nr 5084/2024 dt 09.04.2024, pv md nr 1 dt 09.04.2024