Treasury Transactions 2019-2025

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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 1,972,967,558.00 3,257 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 Vendore e Policise Lezhe (2020) InfoSoft Office Lezhe 239,640 2024-04-08 2024-04-09 15510160312024 Kancelari DREJT VEND.E POLIC LEZHE LIK FAT.3844 DT.03.04.2024,URDH PROK 15 DT.04.03.2023,NJOF FITUES 08.03.2024,FHYRJE 05 DT.18.03.2024,BLERJE KANCELARI
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 2,029,137 2024-04-05 2024-04-08 18310100392024 Kancelari 1010039-Drejt.Pergj.Tatimeve 2024 bl leter A4 m/kontr 1581/4 dt 22.2.2024 njf 7.2.2024 ft 3086 dt 1.3.2024 fh 3 dt 1.3.2024 pv md 5.3.2024
    Reparti i Sig.Brendsh.Ceremonial (3535) InfoSoft Office Tirane 10,500 2024-04-03 2024-04-08 3710160782024 Materiale per funksionimin e pajisjeve te zyres 1016078 Rep Ceremonialit - blerje tonera, Kerkese nr 6 dt 04.03.2024, pv vl of dt 11.03.2024, ft 1177/2024 dt 25.03.2024, fh nr 5 dt 25.03.2024, pv md dt 25.03.2024
    Spitali Vlore (3737) InfoSoft Office Vlore 1,004,400 2024-04-04 2024-04-05 8110130242024 Kancelari 1013024 SPITALI BLERJE KANCELARI UP NR 303 DT 19.01.2024 FAT NR 2594 DT 21.02.2024 F.H NR 3 DT 21.02.2024
    Bordi i Kullimit Fier (0909) InfoSoft Office Fier 164,400 2024-04-04 2024-04-05 5610050702024 Kancelari BOJ PRINTERI DREJTORI E UJITJES DHE KULLIMIT FIER FAT 3264/2024 DT 05/03/2024
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 373,200 2024-04-04 2024-04-05 12310280012024 Kancelari 1028001 Prokuroria e Pergjithshme - blerje kancelari, UP nr 6 dt 07.03.24,ft of dt 08.03.24, njf dt 08.03.24, fat nr 4203 dt 25.03.24, fh nr 6 dt 25.03.24, pvmd dt 25.03.24
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 914,568 2024-04-03 2024-04-05 32610130492024 Kancelari 1013049,QSUT, blerje tonera, vazhdim kontrate nr 282/27 dt 09.11.2023, ft nr 1575/2024 date 01/02/2024 fh nr 1 date 01/02/2024 akt kolaudim date 01/02/2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) InfoSoft Office Tirane 400,000 2024-04-03 2024-04-04 5010870272024 Materiale per funksionimin e pajisjeve te zyres 1087027,AKCESK-lik materiale per zyra , up nr.86 dt 29.2.24 , njof fit dt 29.2.24 , ft nr.3540 dt 11.3.24 , fh nr.3 dt 11.3.24
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 275,261 2024-04-03 2024-04-04 8710290112024 Sherbime te printimit dhe publikimit 1029011 Gjykata Shk. Pare TR -602 sherbim printimi,UP nr.12 dt 19.7.2023,nj fituesi 5003/12 dt 31.08.2023, kontrate nr.5003/16 dt 13.09.2023, fature nr.3638/2024 dt 12.03.2024,pvmd dt 12.03.2024
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 1,106,400 2024-03-26 2024-04-04 9710160012024 Kancelari 1016001, Ap Min Brendshme, blerje leter per DPGJC,UP nr143/2 dt 13.06.2022,njoft fit nr143/12dt09.08.2022,marrev kuader nr14/56dt11.04.2022,kontr 18702/2dt15.01.2024 fat nr 2197 dt 12.02.2024,FH nr 2 dt 12.02.2024,prverbal dt 12.02.2024
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 1,893,252 2024-03-28 2024-04-03 11110280012024 Kancelari 1028001 Prokuroria e Pergjithshme blerje kancelari, U P nr 178/1 dt 18.12.2023, nj ft dt 01.02.2024, kontrate nr 79/4 dt 04.03.2024, ft 4074/2024 dt 21.03.2024, fh nr 8 dt 21.03.2024, pv md dt 21.03.2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) InfoSoft Office Tirane 495,000 2024-03-28 2024-04-03 6210061572024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006157 ISHTI 2024, lik ft bl bojra printeri, up nr 3211/2 dt 28.02.2024, njoft fit dt 07.03.2024, ft nr 3897/2024 dt 18.03.2024, fh dt 18.03.2024, pv md dt 18.03.2024
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) InfoSoft Office Tirane 584,400 2024-03-28 2024-04-03 6310061572024 Kancelari 1006157 ISHTI 2024, lik ft bl kancelari, up nr 3561/3 dt 06.03.2024, njoft fit dt 11.03.2024, ft nr 3972/2024 dt 19.03.2024, fh dt 19.03.2024, pv md dt 19.03.2024
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 80,897 2024-03-26 2024-04-02 10410200012024 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2024,lik ft sherb printimi, kontr ne vahd nr 12187/3 dt 06.12.2023, ft nr 3375/2024 dt 06.03.2024, pv md dt 13.03.2024
    Gjykata e larte (3535) InfoSoft Office Tirane 565,920 2024-03-29 2024-04-02 12910290412024 Kancelari 1029041-Gjykata e Larte 2024-blerje kancelari up 51 dt 14.2.2024 njoft fit 19.2.2024 kontr 1054 dt 23.2.2024 ft 3262 dt 5.3.2024 fh 4-6 dt 5.3.2024
    Laboratori i barnave (3535) InfoSoft Office Tirane 413,066 2024-03-26 2024-03-29 3310130562024 Kancelari 1013056 AKB Mjekesore,lik blere leter,Njoftim autorizim 143/15 dt 26.9.2022,marev kuader dt 26.9.2022,kontrate 7171/32 dt 19.2.2024,fat 2899 dt 27.2.2024,fl hyr nr 2 dt 29.2.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) InfoSoft Office Tirane 180,000 2024-03-25 2024-03-28 2910170852024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017085%reparti 6004,2023 mat up 5.3.2024 ft of 11.3.2024 ft3853 dt 18.3.2024 fh 18.3.2024
    Maternitet Nr.2T. (3535) InfoSoft Office Tirane 560,570 2024-03-25 2024-03-28 12210130882024 Kancelari 1013088 Mater K.Gliozheni,lik bojra printeri,fotokopje,urdh prok nr 50/6 dt 19.2.2024,ftese oferte 19.2.2024,njof fit 26.2.2024,kontr 50/19 dt 28.2.2024,fat 2992 dt 29.2.2024.fl hyr nr 20 dt 29.2.2024
    Bordi i Kullimit Lezhe (2020) InfoSoft Office Lezhe 239,880 2024-03-27 2024-03-28 10710050742024 Kancelari BORDI I KULLIMIT LEZHE LIK FAT.3902 dt.18.03.2024,fhyrje 7,8,9 dt.18.03.2024,urdh prok 46 dt.28.02.2024,njof fit 41463 dt.29.02.2024,BLERJE MAT KANCELARIJE
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) InfoSoft Office Tirane 245,520 2024-03-21 2024-03-27 44108704102023 Kancelari 1087041,SASPAC- Pagese Blerje Kancelari, UP nr.35 dt 09.02.2024, NJF dt 13.02.2024, FT nr 2715/2024 dt 22.02.2024, FH nr.3 dt 22.02.2024