Treasury Transactions 2019-2024

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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 1,845,493,660.00 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
    Prokuroria e rrethit Elbasan (0808) InfoSoft Office Elbasan 30,000 2023-12-18 2023-12-19 30410280072023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028007 Prokuroria Elbasan,Furnizim dhe materiale te tjera zyre dhe te pergjithshme,UP nr.13+PV nr.5+Fature nr.17938/2023+FH nr.39 dt.18.12.2023
    Bashkia Delvine (3704) InfoSoft Office Delvine 148,675 2023-12-15 2023-12-18 60521040012023 Materiale per funksionimin e pajisjeve te zyres lik fat nr 17747 Bashkia Delvine
    Gjykata e Apelit te Krimeve Tirane (3535) InfoSoft Office Tirane 36,000 2023-12-13 2023-12-18 26210290102023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029010 Gjyk e Posacme e Apelit , lik ft bl mat zyre, kerkese dt 30.11.2023, ft nr 16932/2023 dt 30.11.2023, fh dt 30.11.2023, pv emergjnet dt 30.11.2023
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 170,469 2023-12-14 2023-12-18 647101620252023 Sherbime te printimit dhe publikimit 1016025 DR VENDORE E POLICISE SHERBIME PRINTIMI FAT NR 17380 DT 07.12.2023
    Gjykata e Apelit Tirane (3535) InfoSoft Office Tirane 42,191 2023-12-12 2023-12-18 67510290072023 Kancelari 1029007 Gjyk Apel Tirane - kancelari(likuj pjessh), kerk nr 656 dt 16.02.23, uprok nr 656/2 dt 16.02.23, pv tip kont 656/3 dt 16.02.23, ft of nr 656/4 dt 16.02.23, pv fit nr 656/5 dt 06.03.23, ft nr 3693/2023 dt 15.03.23, fh 34 dt 15.03.23
    Bashkia Koplik (3323) InfoSoft Office M.Madhe 1,148,040 2023-12-15 2023-12-18 55621300012023 Kancelari Bashkia M.Madhe lik.fat nr.14270 proc verb marr dorz-flet hyrje dt.24.10.2023, kont 25.09.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) InfoSoft Office Tirane 10,099,968 2023-12-14 2023-12-18 61510060012023 Kancelari MIE, blerje kancelarie, njoft lidhj kontr 8006dt.21.10.22, urdh8006/4dt.23.11.22,,kontr8006/3dt.23.11.22, pv marrjedor 9.12.22,fat17026/2022 dt.9.12.22,fh27 dt.9.12.22
    Burgu 325 Tirane (3535) InfoSoft Office Tirane 32,778 2023-12-14 2023-12-18 18910140112023 Kancelari 1014011 IEVP Ali Demi blerje materiale kancelari, up 1027 dt 22.11.23, pv prok me vlere nen 100,000leke dt 22.11.23, fat 4430/2023 dt 24.11.23, fh 7 dt 24.11.23, pv pritje malli dt 24.11.23
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 473,964 2023-12-15 2023-12-18 67121310012023 Kancelari Bashkia Mallakaster 2131001,Blerje kancelari ,UP nr 32 dt 20.11.23,ftes of 5777/1 dt 21.11.23,njo fit 21.11.23,procesverbal 5964/1 dt 04.12.23,fatur nr 17050/2023 dt 02.12.23,hyrje 25 dt 02.12.23
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 181,882 2023-12-13 2023-12-18 80710130012023 Kancelari 1013001 Min Shend blerje leter,kerk 4091 dt 13.11.23,urdh prok 58 dt 16.11.23,ftese ofer nr 4091.2 dt 16.11.23,proc verb 16.11.23,njoft fit 17.11.23,flete hyr nr 29 dt 23.11.23,fat nr 16749 dt 23.11.23
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) InfoSoft Office Tirane 1,968,119 2023-12-14 2023-12-18 61610060012023 Kancelari MIE, blerje tonera, njoft lidhj kontr 14/43dt.29.3.22, urdh3908/2dt.30.05.22,,kontr545dt.17.1.23, pv marrjedor 15.2.23,fat2372/2023 dt.15.2.23,fh2dt.15.2.23
    Reparti Ushtarak Nr.1040 Tirane (3535) InfoSoft Office Tirane 90,000 2023-12-13 2023-12-18 13310170972023 Kancelari 1017097-Reparti 1040 2023, lik ft bl kancelari, up nr 504 dt 24.11.2023, njoft fit dt 06.12.2023, ft nr 1727/2023 dt 06.12.2023, fh dt 06.12.2023, pv md dt 06.12.2023
    Drejtoria Vendore e Policise Berat (0202) InfoSoft Office Berat 96,000 2023-12-14 2023-12-18 54410160232023 Kancelari 1016023 Policia Berat blerje kancelari up nr 80 dt 30.11.2023 ftes oferte 01.12.2023 ft nr 17388 dt 07.12.2023 fh nr 48 dt 07.12.2023 pv nr 01, 02 dt 07.12.2023
    Bashkia Gjirokaster (1111) InfoSoft Office Gjirokaster 449,032 2023-12-14 2023-12-15 108021150012023 Kancelari 2115001,Bashkia Gjirokaster. Kancelari,fatura nr.16314,16319,16312,16316,dt.15.11.2023.Kontrate nr. 9042,dt.25.09.2023.
    Bashkia Gjirokaster (1111) InfoSoft Office Gjirokaster 272,829 2023-12-14 2023-12-15 107521150012023 Kancelari 2115001,Bashkia Gjirokaster. Kancelari,fatura nr.14532,dt.12.10.2023.Kontrate nr. 9042,dt.25.09.2023.
    Gjykata e Apelit Tirane (3535) InfoSoft Office Tirane 1,837,636 2023-12-12 2023-12-15 67710290072023 Kancelari 1029007 Gjyk Apel Tirane - kancelari & leter, kerk nr 8495 dt 19.6.23, uprok nr 8495/4 dt 19.6.23, pv kont 8495/3 dt 19.6.23, pv 8495/22 dt 18.9.23, pv 8495/23 dt 20.9.23, fat 16337/2023 dt 16.11.2023, fh 33 dt 16.11.2023
    Agjencia e Rinise (3535) InfoSoft Office Tirane 1,092,000 2023-12-14 2023-12-15 16921018232023 Shpenzime per te tjera materiale dhe sherbime operative 2101824-Agjensia e Rinise 2023- lik boje printeri, up nr 13 dt 6.9.23 ft oferte dt 6.9.23 njof fituesi nr 908 dt 25.9.23 kerkese per financim nr 933 dt 3.10.23 pvmd dt 25.9.23 ft nr 13415/2023 dt 25.9.23 fh nr 13 dt 25.9.23
    Drejtoria e Pergjithshme e Permbarimit (3535) InfoSoft Office Tirane 495,114 2023-12-13 2023-12-14 26810140472023 Kancelari 1014047 D.P.P 602-shpz blerje letre,njf marrev.kuader nr 143/12 dt 9.8.2022,njof lidhje kont.143/15 dt 26.9.2022,marrv kuader 143/14 dt 26.9.2022,kontr.prok. 1721/3 dt 13.11.23,fat 16564 dt 20.11.23,fh 3 dt 20.11.23,pvmd 1721/7 dt 20.11.23
    Drejtoria e Pergjithshme e Permbarimit (3535) InfoSoft Office Tirane 1,218,640 2023-12-13 2023-12-14 26710140472023 Kancelari 1014047 D.P.P 602-shpz bl kancelarie,njf marrev.kuader nr 143/12 dt 9.8.2022,njof lidhje kont.123/20 dt 27.9.2022,marrv kuader 12/19 dt 27.9.2022,kontr.prok. 1722/3 dt 13.11.23,fat 16565 dt 20.11.23,fh 4 dt 20.11.23pvmd 1722/7 dt 20.11.23
    Drejtoria Rajonale AKU Korce (1515) InfoSoft Office Korçe 165,240 2023-12-13 2023-12-14 10810051252023 Kancelari 1005125 AKU KORCE SHPENZIME BLERJE TONERA ,FAT NR 16224/2023 DHE F.HYRJE NR 18 DT 14.11.2023,U.PROKURIMI NR 07 DT 09.10.2023,F.OFERTE DT 09.10.2023,P.VERBAL DT 09.10.2023,14.11.2023,DOK SISTEMI