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
    Qendra e zhvillimit Tirane (3535) InfoSoft Office Tirane 202,800 2023-11-06 2023-11-08 20321011532023 Kancelari 2101153-Qendra Zhvillimit Pellumbat 2023-lik blerje kancelari kerkese 1.8.2023 up 91 dt 3.8.2023 njoft fit 14.8.2023 ft 13548 dt 26.9.2023 fh 95 dt 26.9.2023
    Drejtoria Vendore e Policise Lezhe (2020) InfoSoft Office Lezhe 191,640 2023-11-07 2023-11-08 50710160312023 Materiale per funksionimin e pajisjeve te zyres DREJT E POLIC LEZHE LIK FAT.15258 DT.26.10.2023,URDH PROK 89 DT.17.10.2023,NJOF FITUES DT.20.10.2023,FHYRJE 36 DT.26.10.2023,PROC VERB NR.42 DT.26.10.2023 BLERJE BOJRA PRINTERI
    Shk.Prof. "Rakip Kryeziu" Fier (0909) InfoSoft Office Fier 116,400 2023-11-07 2023-11-08 8610102502023 Kancelari KANCELERI PER SHK. E MESME BUJQESORE RAKIP KRYEZIU FIER FAT 15093/2023 DT 24/10/2023
    Prokuroria e rrethit Sarande (3731) InfoSoft Office Sarande 32,784 2023-11-07 2023-11-08 30910280252023 Kancelari Lik faturen nr 14815/2023 data 18.10 . 2023 Prokurori Sarande
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 5,537 2023-11-06 2023-11-07 68410900012023 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 br nr 626 dt 27.10.2023 , vendim KPP nr 1060/2023 dt 23.10.2023
    Gjykata e rrethit Sarande (3731) InfoSoft Office Sarande 225,000 2023-11-06 2023-11-07 16710290352023 Materiale per funksionimin e pajisjeve speciale lik fat 15359/2023 data 30.10.2023 nga Gjykata Sarande
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) InfoSoft Office Tirane 249,240 2023-11-03 2023-11-06 25410161282023 Kancelari Drejt Forces Posaç Operac blerje mat kancelarie, up 5/2 dt 26.9.23, ft of 5/3 dt 12.10.23, nj fit dt 18.10.23, fat 15141/2023 dt 25.10.23, fh 9 dt 25.10.2023, pv 5/8 dt 25.10.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 2,155,102 2023-11-02 2023-11-03 41810410012023 Kancelari 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp kancelari, mk 573, dtr 16.08.23, kon 571, dt 10.08.23, ft nr 14224, dt 06.10.23, fh 41, dt 06.10.23, pv 06.10.23
    Bashkia Gjirokaster (1111) InfoSoft Office Gjirokaster 50,147 2023-11-02 2023-11-03 92221150012023 Kancelari 2115001,Bashkia Gjirokaster. Kancelari, fatura nr.13896,13494,13901 dt.02.10.2023, fh,nr.50,44,43 dt.02.10.2023, kontrata nr.9042 dt.25.09.2023, up, nr.4649 dt.17.05.2023
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 189,565 2023-11-01 2023-11-02 521101620252023 Sherbime te printimit dhe publikimit 1016025 DR VENDORE E POLICISE SHERBIM PRINTIMI FAT NR 14203 DT 06.10.2023
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 169,200 2023-10-31 2023-11-02 2710161372023 Kancelari 1016137 IPSH 602 - lik blerje mat kancelarie & dokumentac, up 1 dt 29.9.23, ft of 1/1 dt 29.9.23, nj fit dt 2.10.23, fat 14394/2023 dt 10.10.23, fh 14 dt 26.10.23
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 15,001 2023-10-31 2023-11-01 65610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhurave operatore ekonomike , Urdh nr 607 dt 23.10.2023 , Vend i KPP nr 1024/2023 dt 11.10.2023
    Zyra Vendore Arsimore, Vorë (3535) InfoSoft Office Tirane 116,400 2023-10-31 2023-11-01 13410112662023 Kancelari 1011266 ZVA Vore -bl kancelari up 1 dt 12.10.2023 pv 12.10.2023 ft 15102 dt 24.10.2023 fh 1 dt 25.10.2023
    Prokuroria e rrethit TIrane (3535) InfoSoft Office Tirane 229,200 2023-10-31 2023-11-01 38010280022023 Kancelari 1028002 PRRT, blerje kancelarie, UP nr 12 dt 18.10.2023, ft of dt 19.10.2023, nj ft dt 19.10.2023, ft 15184/2023 dt 25.10.2023, fh nr 71 dt 25.10.2023, pv md dt 25.10.2023
    Bashkia Lezhe (2020) InfoSoft Office Lezhe 250,000 2023-10-30 2023-10-31 139821270012023 Kancelari BASHKIA LEZHE LIK FAT NR 12844 DT 13.09.2023,F HYRJE NR 33 DT 13.09.2023,URDHER PROK NR 27 DT 04.09.2023,KLASIFIKIM PERFUNDIMTAR DT 07.09.2023,BLERJE MATERIALE DIDAKTIKE PER FEMIJET NE NEVOJE
    Burgu 325 Tirane (3535) InfoSoft Office Tirane 65,070 2023-10-26 2023-10-30 16310140112023 Kancelari 1014011 IEVP Ali Demi blerje materiale kancelari, up 934 dt 18.10.23, pv prok me vlere nen 100,000leke dt 18.10.23, fat 3929/2023 dt 20.10.23, fh 6 dt 20.10.23, pv pritje malli dt 20.10.23
    Reparti Ushtarak Nr.2004 Vlore (3737) InfoSoft Office Vlore 308,400 2023-10-27 2023-10-30 015810170332023 Materiale per funksionimin e pajisjeve te zyres 3737 REPARTI USHTARAK PASHALIMAN 1017033 BLERJE MATERIALE PAJISJE ZYRE FAT 13799 DT 29.90.2023 URDH PROK 333 DT 13.09.2023 KERKES 2155 DT 12.09.2023 FTES F 2155/3 DT 14.09.2023
    Q.Form. Profes.Vlore (3737) InfoSoft Office Vlore 278,040 2023-10-27 2023-10-30 9910102222023 Kancelari 3737 QFP VLORE 1010222 BLERJE MATERIALE KANCELARIE FAT 14485 DT 11.10.2023 URDH PROK 441/1 DT 19.09.2023 FL HYRJE 12 DT 11.10.2023
    Autoriteti Rrugor Shqiptar (3535) InfoSoft Office Tirane 954,000 2023-10-24 2023-10-30 90410060542023 Kancelari 1006054 ARRSH Blerje leter e artikuj kancelarie Shk 2632/4 dt 29.09.23 Ft 5365/2023 dt 18.04.23 FH 2,3,4,5,6 dt 18.04.23 UP 64 dt 27.03.23 PV fond limit 27.03.23 PV marje dorz 18.04.23
    Shkolla Profesionale Kamez (3535) InfoSoft Office Tirane 282,000 2023-10-25 2023-10-27 12010102702023 Materiale per funksionimin e pajisjeve te zyres 1010270 Shkolla Mesme Profes Kamez , bl tonera per printerat, U P nr 15 dt 15.09.2023, ft of dt 15.09.2023, nj ft 02.10.2023, ft 14527 dt 12.10.2023, fh nr 13 dt 12.10.2023, pv md dt 12.10.2023