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 1,870,159,060.00 3,107 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
    Prokuroria e rrethit Kukes (1818) InfoSoft Office Kukes 301,200 2023-11-22 2023-11-23 18510280152023 Kancelari 1028015-Prokuroria Kukes kancelari up n.4 dt.31.10.2023 ft n.16033/2023 dt.10.11.2023 fh n.26 dt.10.11.2023 pmd dt.10.11.2023
    Bashkia Gjirokaster (1111) InfoSoft Office Gjirokaster 8,532 2023-11-22 2023-11-23 99321150012023 Kancelari 2115001,Bashkia Gjirokaster. Kancelari, fatura nr.13498 dt.26.09.2023, fh, nr.42/1dt.26.09.2023, kontrat nr.9042 dt.25.09.2023, up,nr.4649 dt.17.05.2023
    Drejtoria Rajonale AKU Tirane (3535) InfoSoft Office Tirane 172,560 2023-11-21 2023-11-22 14910051292023 Kancelari 1005129-Dr. Rajonale AKU TR- shpenz per blerje kancelarie , UP nr.9946/3 dt 30.10.23 , njo fit dt 31.10.23 , ft nr.15665/2023 dt 3.11.23 , fh nr.15 dt .11.23 , pv mar dorz dt 3.11.23
    Agjensia e Mjedisit dhe Pyjeve (3535) InfoSoft Office Tirane 386,040 2023-11-21 2023-11-22 31010260602023 Kancelari 1026060 Agjensia Komb e Mjedisit 2023, lik bl. kancelarie 2023, up Nr.39 dt 01.11.23, Ft oferte nr. 9103/1 dt 01.11.23 njof fituesi dt 3.11.23 pvmd nr. 9103/5 dt10.11.23 ft nr.16079, dt 10.11.2023 fh nr.17,dt 10.11.2023
    Drejtoria Rajonale AKU Berat (0202) InfoSoft Office Berat 331,920 2023-11-17 2023-11-21 13810051192023 Kancelari 2023 AKU Berat,paguar up nr.08, dt.20.10.2023, fatura nr.16027/2023, dt.09.11.2023, pmd dt.09.11.2023, fh nr.10, dt.09.11.2023, kancelari
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 220,131 2023-11-20 2023-11-21 57410160252023 Sherbime te printimit dhe publikimit 1016025 DR VENDORE E POLICISE PRINTIMI FAT NR 15937DT 08.11.2023
    Agjensia Kombetare e Bregdetit (3535) InfoSoft Office Tirane 239,880 2023-11-20 2023-11-21 15710260902023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026090 Agjenc.Komb.Breg 2023, lik bl. mat. kancelarie, up 2780/8 dt.12.09.23 ft ofer.2780/9 18.09.23 njof fit 19.09.23 kont 2780/12 25.09.23 pvmd 2780/17dt.13.10.23 ft 14601 13.10.23 ft nr 14604 13.10.23 fh 8 dt 13.10.23 fh 9;9/1 13.10.23
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 117,600 2023-11-20 2023-11-21 57510160252023 Kancelari 1016025 DR VENDORE E POLICISE kanceleri fat nr 15848 dt 07.11.2023
    Shkolla e Magjistratures (3535) InfoSoft Office Tirane 116,400 2023-11-20 2023-11-21 46710550012023 Kancelari 1055001-Shkolla Magjistratures 2023 , lik blerje kancelarie , UP nr.31dt 26.10.23, njof fit dt 27.10.23 , ft nr.15669/2023 t 3.11.23 , fh nr.23 dt 3.11.23 , pv mar dorz dt 3.11.23
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 95,949 2023-11-20 2023-11-21 57410200012023 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2023, lik ft sherb printimi, kontr ne vazhd nr 1939/11 dt 31.10.2022, ft nr 15903/2023 dt 08.11.2023, pv md dt 20.11.2023
    Zyra Arsimore Mirditë (2026) InfoSoft Office Mirdite 120,000 2023-11-20 2023-11-21 32710111232023 Kancelari ZVA 10111232023 PAGUARKANCELARI UP NR 2 DT 01.11.2023 PROT 157/1 DT 01.11.2023 FT NR 16243/2023 DT 15.11.2023 FH NR 11 DT 15.11.2023
    Aparati i Akademise (3535) InfoSoft Office Tirane 210,000 2023-11-17 2023-11-20 66010220012023 Materiale per funksionimin e pajisjeve te zyres 1022001 Akademia e Shkencave 2023 , lik blerje boje printeri , Up nr.69 dt 30.10.23 , njof fit dt 3.11.23 , ft nr.16074/2023 dt 10.11.23 , fh nr.43 dt 10.11.23
    Bashkia Gjirokaster (1111) InfoSoft Office Gjirokaster 519,366 2023-11-17 2023-11-20 98621150012023 Kancelari 2115001,Bashkia Gjirokaster. Kancelari,fatura nr.15897,dt.08.11.2023. Kontrate 9042,dt.25.09.2023.
    Bashkia Bulqize (0603) InfoSoft Office Bulqize 286,980 2023-11-16 2023-11-17 60521030012023 Kancelari BASHKIA BULQIZE (2103001) likujdim blerje kancelari tonora,fotkopje dhre printesh up nr.4255/2 dt.24.08.2023, fature nr.14642/2023/, dt.16.10.2023, fh nr.24 dt.16.10.2023, pvmd dt.16.10.2023.
    Bashkia Bulqize (0603) InfoSoft Office Bulqize 657,957 2023-11-16 2023-11-17 60621030012023 Kancelari BASHKIA BULQIZE (2103001) likujdim blerje kancelari tonora,fotkopje dhre printesh up nr.4355/2/2023 dt.24.08.2023, fature nr.15177/2023 dt.25.10.2023, fh nr.27,27/1,27/2,27/3 dt.26.10.2023, pvmd dt.25.10.2023.
    Zyra Punesimit Diber (0606) InfoSoft Office Diber 537,240 2023-11-16 2023-11-17 41510101832023 Kancelari 2023, AKPA Diber, 1010183, kancelari e tonera, urdher prokurimi nr/09, dt.01.11.2023, ftese per oferte, njoftim fituesi, procesverbali i marrjes ne dorezim, fletehyrje nr06,06/1, 06/3, dt.14.11.2023, fature nr.16223, dt.14.11.2023
    Q.Form. Profes. Elbasan (0808) InfoSoft Office Elbasan 169,200 2023-11-16 2023-11-17 15910102202023 Kancelari 2023 Drejt Rajonale Formim Profesional kancelari urdher prokurimi nr.676 dt.13.10.2023 procesverbal nr.676/3 prverbal i marrjes ne dorezim te mallit faturenr.15467/2023 fl hr nr.31.32 dt31.10.2023
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) InfoSoft Office Tirane 529,920 2023-11-14 2023-11-16 16410061562023 Kancelari 1006156 Sherb Gjeol Shqiptar 2023, lik ft bl kancelari , up nr 10 dt 13.09.2023, ft nr 13573/2023 dt 27.09.2023, fh dt 27.09.2023, pv md dt 27.09.2023
    Laboratori i barnave (3535) InfoSoft Office Tirane 272,198 2023-11-14 2023-11-16 16210130562023 Kancelari Agj Barnave,lik blere leter,Marv.Kuader 123/9 dt 27.09.2022,Autorizim 123/20 dt 27.09.2022,kontrate 7172/17 dt 25.08.2023,fat 12106/2023 dt 01.09.2023,fl hyr nr 17 dt 01.09.2023
    Q.SH.A.M.T. Tirane (3535) InfoSoft Office Tirane 124,950 2023-11-14 2023-11-16 17710160072023 Materiale per funksionimin e pajisjeve te zyres 1016007 DMMT, lik materiale per funk paisje zyre, kerk 2022 dt 9.10.23, up 2057/3 dt 17.10.23, ft of 2057/4 dt 17.10.23, pv shp fit 2057/8 dt 23.10.23, fat 15053/2023 dt 24.10.23, fh 8 dt 24.10.23, pv pranim malli 2057/10 dt 25.10.23