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 1,706,548,531.00 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
    Gjykata e rrethit Elbasan (0808) InfoSoft Office Elbasan 153,600 2023-06-14 2023-06-15 10710290162023 Kancelari 2023 Gjykata e rretit elbasan blere kancelari U-prokurimi nr8 dt.08.05.2023 fature nr,6976 dt.19.05.2023 noftim fituesi flethr nr, 7 .19.05.2023 pv marrjes dorezim
    Sherbimi i Kontrollit te Brendshem ne MB (3535) InfoSoft Office Tirane 439,147 2023-06-12 2023-06-14 15710161102023 Sherbime te printimit dhe publikimit 1016110 AMP, lik sherbime printimi & fotokopjimi, kontrata 87 dt 11.1.2023 vazhd, sipas fat 7513 dt 31.5.2023, pv dt 31.5.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) InfoSoft Office Tirane 299,880 2023-06-12 2023-06-14 16410161102023 Kancelari 1016110 AMP, lik blerje kancelari, up 400 dt 15.5.23, ft of 1428/1 dt 15.5.23, nj fit dt 19.5.23, sipas fat 7280 dt 26.5.23, pv dt 26.5.23, fh 10 & 10/1-3 dt 26.5.23
    Dogana Pogradec (1529) InfoSoft Office Pogradec 493,200 2023-06-13 2023-06-14 5410100832023 Kancelari 1010083 DOGANA POGRADEC LIKUJDON KANCELARI+SHTYPSHKRIME, UP N.4+FO D.25.04.2023,VL.OFERTASH D.28.04.2023,NJF NGA APP DT.08.05.2023,AKMD +FATURA NR.6898/2023 +FH N.5+5/1 DT.18.05.2023
    Nd-ja Komunale Banesa (3737) InfoSoft Office Vlore 653,760 2023-06-13 2023-06-14 19921460172023 Kancelari blerje kancelari komunalja 2146017 fat 6428 dt 09.05.2023 u.prok 5 dt 28.03.2023 ftes oferte
    Aparati Drejt.Pergj.Doganave (3535) InfoSoft Office Tirane 1,866,851 2023-06-12 2023-06-14 32610100772023 Kancelari 1010077-Dr.Pergj.Dog. lik per bl tonera kontr 7969 dt 11.5.2023 pv md 6.6.2023 ft 7450/2023 dt 30.5.2023 fh 62 dt 31.5.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 11,063 2023-06-12 2023-06-13 27610900012023 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 250 dt 29.05.2023 , vendim KPP nr 403/2023 dt 22.05.2023
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 265,741 2023-06-12 2023-06-13 26410160252023 Sherbime te printimit dhe publikimit 1016025 DR VENDORE E POLICISE SHERBIM PRINTIMI KONT NR 2 DT 14.02.2023 FATB NR 7502 DT 31.05.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 12,354 2023-06-12 2023-06-13 27110900012023 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 236 dt 22.05.2023 , vendim KPP nr 382/2023 dt 17.05.2023
    Gjykata e larte (3535) InfoSoft Office Tirane 506,040 2023-06-12 2023-06-13 15610290412023 Kancelari 1029041 Gjyk e Larte - bl kancelari, uprok nr 86 dt 12.04.23, ft of dt 12.04.23, nj fit dt 19.04.23, kon nr 2450 dt 28.04.23, ft nr 6987 dt 19.05.23, fh nr 20,21,22,23 dt 19.05.23, akt md dt 19.05.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 910,973 2023-06-12 2023-06-13 18510410012023 Kancelari 1041001-Prok.Poc.kunder.Korr-SPAK 2023 Shpenzime kancelarie, sipas kon ne vazhdim nr 290,dt 09.5.23, ft nr 7261, dt 26.5.23, fh 19, dt 26.5.23, pv 26.5.23
    Bashkia Kucove (0217) InfoSoft Office Kuçove 82,740 2023-06-09 2023-06-12 44221240012023 Kancelari 2124001 kancelari fat.7733 dt.05.06.2023 kontr.1799 dt.29.05.2023 bashkia kucove
    Bashkia Shijak (0707) InfoSoft Office Durres 172,005 2023-06-09 2023-06-12 27121080012023 Materiale per funksionimin e pajisjeve te zyres 2108001 BASHKIA SHIJAK BLERJE TONERA DHE PRINTERA FAT NR 1914 DT 07.02.2023
    Prokuroria e rrethit Shkoder (3333) InfoSoft Office Shkoder 23,400 2023-06-08 2023-06-09 13610280272023 Materiale per funksionimin e pajisjeve te zyres Prokuroria e Rrethit Shkoder, Blerje mat per funksionimin e pajisjeve te zyres, kerkese dt. 31.05.2023, urdher per blerje te vogla nr 4 dt. 31.05.2023, fat nr 7521/2023 dt. 31.05.2023, fh nr 1 dt. 31.05.2023, pv dt. 31.05.2023
    Klubi Sportiv Tirana (3535) InfoSoft Office Tirane 225,240 2023-06-08 2023-06-09 7821010172023 Kancelari 2101017-Klubi Sportiv Tirana 2023-602- lik blerje kancelari up 458/1 dt 10.5.2023 njoft fit 458/2 dt 15.5.2023 kontrate 458/3 dt 18.5.2023 ft 6985 dt 19.5.23 fh 6 dt 19.5.23
    Universiteti Korce (1515) InfoSoft Office Korçe 315,215 2023-06-08 2023-06-09 13910110462023 Kancelari 1011046 UNIVERSITETI FAN.S.NOLI KORCE MATERIALE KANCELARIE FAT.NR.6859/2023 DHE F.H NR 15 DT 17.05.2023 KONT.NR 640 DT.26.04.2023 UPROK.NR.380 DT.01.03.2023 PVERBAL DT 28.02.2023,17.05.2023,BULETIN,UB 45772
    Sp. Mirdite (2026) InfoSoft Office Mirdite 138,000 2023-06-07 2023-06-08 17510130792023 Kancelari 10130792023 SPITALI SHPENZIME KANCELARI DISQE FAT 7303/2023 DT 26.05.2023,F-H NR 1663 DT 30.05.2023,P-V DT 30.05.2023.
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) InfoSoft Office Berat 165,240 2023-06-07 2023-06-08 5810120022023 Kancelari Dr. Monumenteve Berat, paguar up nr.05, dt.26.04.2023, fatura nr.6542, dt.10.05.2023, pmd dt. 10.05.2023, fh nr.4, dt.10.05.2023, blerje kancelari
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 4,986,100 2023-06-05 2023-06-07 16610280012023 Materiale per funksionimin e pajisjeve te zyres 1028001 Prokuroria e Pergjithshme bl. tonerash. U P nr 15/2 dt 22.02.22, kl. dt 14.04.22, nj fit dt 27.04.22, MK nr 302/9 dt 27.04.22 Kontrate nr 302/20 dt 19.04.23, ft nr 7105/2023 dt 23.05.2023, fh nr 16 dt 23.05.2023, pv md dt 23.05.23
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 181,200 2023-06-06 2023-06-07 49910730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - bl kufje per qendren e thirrjeve, uprok nr 49 dt 02.05.23, klasif perf dt 08.05.23, ft nr 6347 dt 08.05.23, pvmd dt 10.05.23, fh nr 31 dt 08.05.23