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 info@ais.al. 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 1,972,967,558.00 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
    Komisariati Rajonal i Policise Rrugore Tirane (3535) InfoSoft Office Tirane 168,000 2024-01-25 2024-01-26 24010161132023 Kancelari Kom Raj Pol Rrug, lik leter printer tablet, up nr 2485/B dt 21.12.2023 ft oferte nr 2485/1/B dt 21.12.2023 njof fituesi dt 28.12.2023 ft nr 18521 dt 28.12.23 fh nr 37 dt 28.12.23 pv dt 28.12.23
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) InfoSoft Office Tirane 226,560 2024-01-23 2024-01-26 25710171262023 Kancelari 1017126 AKSHE 2023 kancelari up 7.12.2023 ft of 7.12.2023 ft 18189 dt 21.12.2023 fh 21.12.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 443,923 2024-01-23 2024-01-26 86610130012023 Kancelari 1013001 Min Shend blerje tonera,kerkese nr 4388 dt 05.12.2023,fat nr 18124 dt 20.12.2023,kontrate nr 4388/3 dt 15.12.2023,marreveshje kuader nr 14/57 dt 11.04.2023,flete hyrje nr 33 dt 20.12.2023
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) InfoSoft Office Gjirokaster 212,400 2024-01-24 2024-01-25 2024520012024 Kancelari 2452001, Bashkia Dropull. Kancelari, fatura nr.289/2024 dt.09.01.2024, up,nr.55 dt.18.12.2023, fh,nr.02 dt.09.01.2024
    Agjensia Kombetare e Bregdetit (3535) InfoSoft Office Tirane 58,320 2024-01-23 2024-01-25 20210260902023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026090 Agjenc.Komb.Bregdetit 2023, lik Blerje blloqe kalendar te print. me logo, up 188 dt.19.12.23 ft oferte 4470/2 dt.19.12.23 njof fituesi 4470/7 dt.21.12.23 pvmd 4470/10 dt. 26.12.2023 ft 18343/2023 dt 26.12.23 fh Nr 13 dt 27.12.23
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) InfoSoft Office Tirane 99,318 2024-01-22 2024-01-24 8710102772023 Kancelari 1010277 Agj Trajtimit konc, blerje kancelarie, U P nr 1 dt 06.11.2023, pv kl of dt 06.11.2023, ft nr 4827 dt 07.12.2023, fh nr 3 dt 07.12.2023, pv md dt 07.12.2023
    Komisariati Rajonal i Policise Rrugore Tirane (3535) InfoSoft Office Tirane 229,200 2024-01-21 2024-01-23 24510161132023 Kancelari Kom Raj Pol Rrug, lik materiale kancelarie, up nr 2505/B dt 26.12.2023 ft oferte nr 2505/1/B dt 26.12.2023 njof fituesi dt 28.12.2023 ft nr 18598/2023 dt 29.12.2023 fh nr 38 dt 29.12.23 pv dt 28.12.23
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 830,428 2024-01-18 2024-01-23 118921090012023 Kancelari 2109001 Bashkia Elbasan, Blerje kancelari dhe bojra, Kontrate nr 4764/2023 dt 30.05.2023,Njof fit nr 4764/20 dt 02.05.2023, UP4764 dt 11.10.2022, V.nr 4764/19 dt 02.05.2023, M.kuader4764/21dt10.05.2023, Fat 14959/2023 dt 23.10.2023 Fh 22
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 164,475 2024-01-18 2024-01-23 118821090012023 Kancelari 2109001 Bashkia Elbasan, Blerje kancelari dhe bojra, Kontrate nr 4764/2023 dt 30.05.2023,Njof fit nr 4764/20 dt 02.05.2023, UP4764 dt 11.10.2022, V.nr 4764/19 dt 02.05.2023, M.kuader4764/21dt10.05.2023, Fat 14937/2023 dt 20.10.2023 Fh 21
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 1,507,159 2024-01-18 2024-01-23 118721090012023 Kancelari 2109001 Bashkia Elbasan, Blerje kancelari dhe bojra, Kontrate nr 4764/2023 dt 30.05.2023,Njof fit nr 4764/20 dt 02.05.2023, UP4764 dt 11.10.2022, V.nr 4764/19 dt 02.05.2023, M.kuader4764/21dt10.05.2023, Fat 10230/2023 dt 26.07.2023 Fh 17
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 1,865,933 2024-01-17 2024-01-22 47510140482023 Sherbime te printimit dhe publikimit 1014048 Drejtoria e Pergj.e Burgjeve, lik ft sherb printimi, kontr ne vazhd nr 6137/2 dt 29.05.2023, ft nr 18179/2023 dt 21.12.2023, pv md dt 29.12.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) InfoSoft Office Tirane 180,000 2024-01-18 2024-01-22 26010890012023 Kancelari 1089001Komis. i te Drejt Inf. Mbrojtjen Dhenave-bl ksnc. up 41 dt 21.12.2023 ft of 21.12.2023 njf 22.12.23 ft 18427/2023 dt 27.12.2023 fh16 dt 27.12.2023 pv md 28.12.2023
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) InfoSoft Office Tirane 385,200 2024-01-17 2024-01-22 25910100972023 Materiale per funksionimin e pajisjeve te zyres 1010097 Agjencia e Inteligjences Financiare, Blerje tonerash, U P nr 26 dt 09.10.2023, ft of dt 09.10.2023, pv nj ft dt 20.10.2023, ft 17137/2023 dt 04.12.2023, fh nr 24 dt 04.12.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) InfoSoft Office Tirane 120,000 2024-01-18 2024-01-22 25910890012023 Materiale per funksionimin e pajisjeve te zyres 1089001Komis. i te Drejt Inf. Mbrojtjen Dhenave-bl tonera kerk 2301 dt 13.12.2023 urdh 204 dt 14.12.2023 ft 17714/2023 dt 13.12.2023 fh11 dt 13.12.2023 pv md 13.12.2023
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) InfoSoft Office Tirane 120,000 2024-01-19 2024-01-22 2210112762023 Kancelari 1011276 AKFAL,602-bl kancelarie urdh titullari nr 24 dt 15.12.23, fat nr 18057 dt 19.12.23, fh nr 2 dt 19.12.23, pvmd dt 19.12.23
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 2,818,952 2024-01-11 2024-01-19 331610130492023 Kancelari 1013049,QSUNT, blerje leter, mk nr 143/14 date 26/09/2022 kerk dshm nr 210/26 date 26.10.2023, kontrate nr 210/30 date 10.11.2023, ft nr 16441/2023 date 17/11/2023 fh nr 23 date 17/11/2023 akt kolaudim date 17/11/2023
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 3,585,079 2024-01-11 2024-01-19 331710130492023 Kancelari 1013049,QSUNT, blerje tonera,mk nr 14/57 date 11/04/2023 kerk dshm nr 282/23 date 26/10/2023 kontrate nr 282/27 date 09/11/2023 ft nr 17882/20223 date 15/12/2023 fh nr 26,26/1 date 15.12.2023 akt kolaudim date 15/12/2023
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 64,601 2024-01-15 2024-01-18 66110200012023 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2023, lik ft sherb printimi, kontr ne vazhd nr 06.12.2023, ft nr 18258/2023 dt 22.12.2023, pv md dt 26.12.2023
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 1,184,839 2024-01-16 2024-01-17 78110290112023 Kancelari 1029011 Gjykata e Rrethit Tirane- blerje leter A4,kontrate ne vazhdim nr.5022/14 dt 18.09.2023,fature nr.18039/2023 dt 19.12.2023,flete hyrje nr.28 dt 19.12.2023,pvmd 5002/17 dt 19.12.2023
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 316,972 2024-01-16 2024-01-17 79810290112023 Sherbime te printimit dhe publikimit 1029011 Gjykata e Rrethit Tirane- sherbim printimi, kontrate ne vazhdim nr.6035/10 dt 29.12.2023, fature nr.17359/2023 dt 07.12.2023, pv nr.11 dt 07.12.2023