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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All InfoSoft Office All 1,706,548,531.00 2,773 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) InfoSoft Office Lushnje 188,400 2023-06-27 2023-06-29 23221290102023 Kancelari 2129010 Nd.Pas.Publike Lushnje, Sa lik.Bl.kancelarike sipas fat.fisk.nr.6432,dt.9.5.2023,f.hyr.nr.99/1,99/2,99/3,dt.9.5.2023,Pcv marr.dorez.dt.9.5.2023,U.Prok.nr.5,dt.6.4.2023,Form.njoft.fit APP, Pcv.shpall.fit dt.18.4.2023
    Spitali Lushnje (0922) InfoSoft Office Lushnje 518,040 2023-06-27 2023-06-29 28810130222023 Kancelari 1013022 Spitali Lushnje,Sa lik.shpenz. blerje kancelari, fat.fisk.nr.7382 dt.30.05.2023, FH nr.34-34/3 dt.30.05.2023, PV marrje dorezim dt.30.05.2023, PV njoftim fituesi nr.718/5 dt.22.05.2023, ur.prok.nr.718 dt.17.05.2023
    Bashkia Korce (1515) InfoSoft Office Korçe 554,934 2023-06-27 2023-06-29 58521220012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) BLERJE KANCELARI,LETER,BOJE PRINTERI LOTI 1, U.P NR.358 DT 03.04.2023, BULETIN DT.15.05.2023,KONTRATE DT.12.05.2023, FAT.NR.7241/2023 DHE F.H.NR.35 DT 25.05.2023,P.V.M.D.DT.25.05.2023, UB45798
    Aparati i Keshillit te Ministrave (3535) InfoSoft Office Tirane 37,196 2023-06-22 2023-06-27 24310030012023 Kancelari 602 Aparati i KM. Shpenzime materiale kancelarie me baze letre. Fature nr.8302/2023 date 14.06.2023.Flete hyrje nr.4 dt.14.06.2023.Kontrate nr.2031/4 dt.29.05.2023.Marreveshje kuader nr.123/19 dt.27.09.2022.Urdh.prok.nr.35 dt.16.05.2023.P
    Bashkia Lushnje (0922) InfoSoft Office Lushnje 284,400 2023-06-22 2023-06-26 35721290012023 Kancelari 2129001 Bashkia Lushnje, Sa lik.Bl. kancelarike,fat.nr.7998,dt.8.6.2023,F.Hyrje nr.21,dt.8.6.2023,Pcv.marr.dorz.dt.8.6.2023,Urdh.Prok.Nr.29,dt.31.5.2023,Form.shpall.fit.nga sistemi APP dt.2.6.2023
    Reparti Ushtarak Nr.6660 Tirane (3535) InfoSoft Office Tirane 140,162 2023-06-22 2023-06-23 7910170852023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017085%reparti 6004,2023 mat up 8.6.2023 ft of 13.6.2023 ft 16.6.2023 nr 84442 fh 16.6.2023
    Drejtoria Vendore e Policise Tirane (3535) InfoSoft Office Tirane 1,093,200 2023-06-20 2023-06-23 23510160202023 Kancelari 1016020 Drejtoria Vendore e Policise, lik shp blerje materiale kanc, up 8/b dt 3.4.23, ft of 8/1b dt 8.5.23, nj fit dt 11.5.23, fat 7285/2023 dt 26.5.23, fh 21 dt 26.5.23, pv pranim malli 11 dt 26.5.23
    Administrata Qendrore SHSSH (3535) InfoSoft Office Tirane 365,880 2023-06-22 2023-06-23 15910131412023 Kancelari 1013141-SH.S.SH. 2023- 602 blerje kancelari, UP nr.2537/2 dt 10.05.2023, ft oferte nr.5018 dt 11.05.2023, nj fituesi 5018/3 dt 15.05.2023, fature nr.7100/2023 dt 23.05.2023, FH nr.6 dt 23.05.2023
    Spitali Shkoder (3333) InfoSoft Office Shkoder 248,992 2023-06-20 2023-06-21 37210130232023 Kancelari 1013023 Blerje tonera, kont 1621 dt 09.06.23, up 99 dt 22.05.23, ft of 1431/2 dt 22.05.23, klas perf+njof fit dt 24.05.23, fat nr 8157/2023 dt 12.06.23, fh nr 10 dt 12.06.23, pv dt 12.06.23
    Agjencia për Mediat dhe Informim (3535) InfoSoft Office Tirane 324,994 2023-06-20 2023-06-21 5810870402023 Materiale per funksionimin e pajisjeve te zyres 1087040,Agj per Media dhe Informim 602- lik tonera up 28 dt 12.04.2023 ft of 24.04.2023 nj fit 2.5.2023 ft 5979 dt 2.5.2023 fh 1dt 2.5.2023
    Aparati i Akademise (3535) InfoSoft Office Tirane 212,400 2023-06-20 2023-06-21 31210220012023 Kancelari 1022001 Akademia e Shkencave 2023 , lik blerje kancelarie , UP nr.25 dt 30.5.23 , njo fit dt 5.6.23 , ft nr.7987/2023 dt 8.6.23 , fh nr.17 dt 8.6.23 , akt marr dorz dt 8.6.23
    Shk.Prof. "Petro Sota" Fier (0909) InfoSoft Office Fier 146,400 2023-06-19 2023-06-20 5210102492023 Kancelari Shk.Prof."Petro Sota " Fier 1010249 kancelari up.19.05.2023 fo.19.05.2023 vp.25.05.2023 fat.7638/2023 fh.4 pvmd
    Zyra Punesimit Fier (0909) InfoSoft Office Fier 431,880 2023-06-16 2023-06-19 44710101922023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejt.Rajon.AKPA Fier 1010192 kancelari up.11.05.2023 fo.11.05.2023 vp.11.05.2023 fat.6795/2023fh.3 pvmd
    Zyra Punesimit Elbasan (0808) InfoSoft Office Elbasan 455,880 2023-06-16 2023-06-19 33910101882023 Kancelari 1010188 Zyra e Punes Elbasan,Kancelari,UP nr.4 dt.02.05.2023,Klasifik perfundimtar nr.459/3 dt.04.05.2023,Fature nr.6554/2023+FH nr.2+PVMD nr.459/8 dt.11.05.2023
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) InfoSoft Office Fier 20,028 2023-06-15 2023-06-16 4021130032023 Kancelari Ndermarja e Pastrim, Gjelberim dhe Mirmbajtje Varreza, Roskovec 2113003, blerje kancelari 3403/2023 date.25.05.2023
    Dega e Kujdesit Paresor Shkoder (3333) InfoSoft Office Shkoder 473,880 2023-06-15 2023-06-16 12610130132023 Kancelari 1013023 Kancelari, up nr 6 dt 28.04.23, ft of nr 383/3 dt 28.04.23, klas perf+njof fit dt 02.05.23, pv dt 09.05.23, fh 15+16+17 dt 09.05.23, fat nr 6404/2023 dt 09.05.23
    Bashkia Bilisht (1505) InfoSoft Office Devoll 511,000 2023-06-15 2023-06-16 33821050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER TONERA NR FAT 7111 DT 23.05.2023 URDH 240 DT 14.06.2023 UR PROK 1083/4 DT 08.05.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) InfoSoft Office Tirane 594,000 2023-06-13 2023-06-16 29510260012023 Materiale per funksionimin e pajisjeve te zyres MTM 1026001,blerje tonera,fature nr.7345.dt.29.05.2023,urdh.prok.nr.168.dt.24.05.2023,proc.llog.fond.limit dt.24.05.2023,flete hurje nr.4.dt.29.05.2023,proc.marrjes dorezim dt.29.05.2023,ftese oferte,nr.3137 2.dt.24.05.2023,njoftim fituesi
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) InfoSoft Office Korçe 561,240 2023-06-14 2023-06-15 17421220172023 Kancelari 2122017 N SH M A KORCE, LETER A4,KANCELARI, BOJE PRINTERI E FOTOKOPJE U.P.NR.26 DT.11.04.2023, FTESE OFERTE,DT.12.04.2023,NJOFTIM FIT.DT.13.04.2023,FAT.NR.5483 DT.20.04.2023,F.H.NR.37,38,39,40,41,42,43 E P.V.MARR.DOREZIM DT.20.04.2023
    Oficina elektromjekesore Tirane (3535) InfoSoft Office Tirane 120,000 2023-06-14 2023-06-15 5710130572023 Kancelari 1013057 Q.K.T.B.M. Tirane-602 blerje tonera per fofokopje, UP nr.48/7 dt 22.05.2023, ft oferte dt 25.05.2023, nj fituesi APP dt 31.05.2023, fature nr.7808/2023 dt 06.06.2023, FH nr.4 dt 06.06.2023