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
    Bashkia Kamez (3535) InfoSoft Office Tirane 4,500 2023-05-26 2023-05-29 70421660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje dosje kartoni up nr 11153 dt 30.11.2022 fat nr 16448 fh nr 200/1 dt 30.11.2022
    Admin Qendrore e ISHP (3535) InfoSoft Office Tirane 449,880 2023-05-25 2023-05-29 19110102272023 Kancelari 1010227Admin Qend ISH. blerje kancelari, U P nr 79 dt 18.04.2023, ft of dt 18.04.2023, nj ft dt 26.04.2023, ft 6454/2023 dt 09.05.2023, fh nr 07 dt 09.05.2023, pv md dt 09.05.2023
    Qendra Ekonomike Arsimit (0217) InfoSoft Office Kuçove 132,000 2023-05-26 2023-05-29 26321240092023 Kancelari 2124009 blerje kancelari fat 6262 dt.05.05.2023 prapavija
    Agjencia e Rinise (3535) InfoSoft Office Tirane 716,400 2023-05-23 2023-05-26 8421018232023 Shpenzime per te tjera materiale dhe sherbime operative 2101824-Agjensia e Rinise 2023-602-boje printeri up nr 3, dt 20.02.23 ft of 21.02.2023, njf it 02.05.23, ft nr 5966,dt 02.05.23, fh 2, dt 02.05.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 510,144 2023-05-25 2023-05-26 28510160792023 Sherbime te printimit dhe publikimit Aparati Drejt Pergj Pol.Shtetit sherb printimi kont nr 02/4 dt 20.01.23 fat nr 4907/2023 dt 07.04.23 pvmd dt 07.04.23
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) InfoSoft Office Lushnje 297,120 2023-05-24 2023-05-25 11210051412023 Kancelari 1005141 A.R.E.B. Lushnje, Sa lik.Urdh.prok.nr.5, dt.5.5.2023 Bl.kancelari,f.nj.f. dt.9.5.2023,fat.fisk.nr.6826,dt.17.5.2023,f.hyrje nr.6,dt.17.5.2023,PCV marr.dorez.dt.17.5.2023
    Universiteti Politeknik (3535) InfoSoft Office Tirane 2,125,784 2023-05-24 2023-05-25 85310110402023 Materiale per funksionimin e pajisjeve te zyres 1011040 UPT Rek 602 - pag bojra printeri e fotokopje, shkr adm nr 1254/3 dt 23.5.23,kontr ne vazhdim nr 2272/24 dt 16.3.23,fat nr 5555 dt 24.4.23,fh 9 dt 24.4.23 ,pvmd 24.4.23
    Drejtoria Vendore e Policise Berat (0202) InfoSoft Office Berat 164,040 2023-05-24 2023-05-25 22210160232023 Kancelari 1016023 Policia Berat blerje kancelarie up nr 30 dt 02.05.2023 ftes oferte 08.05.2023 ft nr 6480 dt 09.05.2023 fh nr 16 dt 09.05.2023 pv nr 01, 02 dt 09.05.2023
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 216,852 2023-05-23 2023-05-24 23110290112023 Sherbime te printimit dhe publikimit 1029011 Gjykata e Rrethit Tirane- sherb printimi Prill 2023, ft nr 5846 dt 28.04.23, kontrate nr 6035/10 dt 29.12.2022 ne vazhd, pvmd dt 28.04.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 16,667 2023-05-22 2023-05-24 23210900012023 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 219 dt 15.05.2023 , vendim KPP nr 341/2023 dt 08.05.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 13,829 2023-05-22 2023-05-24 21510900012023 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 199 dt 08.05.2023 , vendim KPP nr 290/2023 dt 24.04.2023
    Zyra Arsimore Tropojë (1836) InfoSoft Office Tropoje 210,000 2023-05-23 2023-05-24 5210111202023 Kancelari Zyra Vendore Arsimore Tropoje, blerje kancelari etj, up nr.2, date 08.05.2023, njoftim fituesi date 11.05.2023, fatura nr.6741/2023, date 15.05.2023, flete-hyrje nr.3,4,5, date 16.05.2023, dhe nr.6, date 22.05.2023.
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 7,199,497 2023-05-22 2023-05-24 43210100392023 Materiale per funksionimin e pajisjeve te zyres 1010039-Drejt.Pergj.Tatimeve 2023 bl tonera m/kontr 2710/4 dt 28.3.2023 njf 7.3.2023 nj lidje kontr 26.4.2023fh3 dt 26.4.2023 ft 5685 dt 26.4.2023
    Universiteti i Tiranes (3535) InfoSoft Office Tirane 1,678,458 2023-05-23 2023-05-24 24810110392023 Kancelari 1011039 UT Rektorati 2023, shp. blerje tonera, kontrate nr 2525/37 dt 30.12.2022 ne vazhdim ft nr 2248/2023 dt 13.2.2023 fh nr 13 dt 13.2.2023
    Universiteti i Tiranes (3535) InfoSoft Office Tirane 2,540,772 2023-05-23 2023-05-24 24910110392023 Kancelari 1011039 UT Rektorati 2023, shp. blerje tonera, kontrate nr 2525/37 dt 30.12.2022 ne vazhdim ft nr 2985/2023 dt 28.2.2023 fh nr 15 dt 28.2.2023 pv dt 28.2.2023
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 91,743 2023-05-23 2023-05-24 22821011562023 Sherbime te printimit dhe publikimit 2101156-DPOP 2023-602-sherbim primtimi up 443/3 dt 4.2.2021 njoft fit 20 dt 8.3.2021 mk 443/8 dt 31.3.2021 kontrate 44/2 dt 9.1.2023 ft 3523 dt 10.3.2023 pv 10.3.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 49,040 2023-05-23 2023-05-24 22010900012023 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 204 dt 08.05.2023 , vendim KPP nr 321/2023 dt 28.04.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 7,078 2023-05-23 2023-05-24 22610900012023 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 210 dt 08.05.2023 , vendim KPP nr 324/2023 dt 28.04.2023
    Universiteti i Tiranes (3535) InfoSoft Office Tirane 2,244,871 2023-05-23 2023-05-24 24710110392023 Kancelari 1011039 UT Rektorati 2023, shp. blerje tonera, up nr 126 dt 11.10.2022 njof fituesi nr 2525/34 dt 23.12.2022 kontrate nr 2525/37 dt 30.12.2022 ft nr 1182/2023 dt 25.1.2023 fh nr 6 dt 25.1.2023
    Reparti Ushtarak Nr.2001 Durres (0707) InfoSoft Office Durres 654,000 2023-05-23 2023-05-24 25210170312023 Kancelari KANCELERI FAT NR.6405 /REP USHTARAK