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

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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
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 253,082 2024-01-16 2024-01-17 79910290112023 Sherbime te printimit dhe publikimit 1029011 Gjykata e Rrethit Tirane- sherbim printimi, kontrate ne vazhdim nr.6035/10 dt 29.12.2023, fature nr.18544/2023 dt 28.12.2023, pv nr.12 dt 28.12.2023
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) InfoSoft Office Shkoder 404,400 2024-01-15 2024-01-16 13110102642023 Te tjera materiale dhe sherbime speciale 1010264 Shkolla Prof Hamdi Bushati,materiale kancelarie, up 67 dt 04.12.2023, fo 314/2 dt 04.12.2023, klas perf 22.12.2023, njof fit 27.12.2023, fat 18608/2023 dt 29.12.2023, pcv md 29.12.2023, fh 15 dt 29.12.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 118,712 2024-01-12 2024-01-16 82710900012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisioni Prokurimit Publik 1090001, lik ft bl mat zyre up nr 1976/1 dt 09.08.2023, ft nr 14163/2023 dt 06.10.2023, pv md dt 06.10.2023 fh dt 6.10.2023
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 45,538 2024-01-15 2024-01-16 66521011562023 Sherbime te printimit dhe publikimit 2101156-DPOP 2023-602-sherbim printimi,kontr vazhdim 1446/2 dt 12.4.2023 ft 18537 dt 28.12.2023 pv 28.12.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 4,779,240 2024-01-11 2024-01-15 58510410012023 Kancelari 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft bl kancelari, kontr nr 622 dt 18.09.2023, marrv kuader nr 631 dt 23.09.2022, permbl faturash dt 28.12.2023, fh dt 28.12.2023, pv md dt 28.12.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 3,918,597 2024-01-11 2024-01-15 58710410012023 Kancelari 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft bl kancelari, up nr 610 dt 13.09.2023, njoft fit dt 17.10.2023, kontr nr 848 dt 22.11.2023, ft nr 18446/2023 dt 27.12.2023, fh dt 27.12.2023, pv md dt 27.12.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 710,504 2024-01-11 2024-01-15 58610410012023 Kancelari 1041001-Prok.Poc.kunder.Korr-SPAK 2023, lik ft bl mat per funks e pajisjeve te zyres, up nr 13.09.2023, njoft fit dt 17.10.2023, kontr nr 847 dt 22.11.2023, ft nr 18406/2023 dt 27.12.2023, fh dt 27.12.2023, pv md dt 27.12.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) InfoSoft Office Tirane 956,014 2024-01-10 2024-01-15 106310170512023 Materiale per funksionimin e pajisjeve te zyres 1017051%reparti 4001,2023 mat per funksionimi e pa te zyre marrveshje kuader 14/68 dt 13.6.22 kont 7083/2 dt 2.11.2023 ft 17026 dt 1.12.2023 fh 1.12.2023
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) InfoSoft Office Tirane 252,000 2024-01-09 2024-01-12 11610870422023 Kancelari 1087042 Agjensia per Mbesht e Vet Vendore 2023 kancelari up 6.9.23 ft of 4.10.23 ft 17171 dt 5.12.23 fh 5.12.2023
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 829,200 2024-01-11 2024-01-12 213821180012023 Kancelari BASHKIA KAVAJE KANCELARI FATURE NR 4562 DT 03.04.2023 UP NR 8 DT 20.03.2023
    Gjykata e Rrethit per Krimet (3535) InfoSoft Office Tirane 59,760 2024-01-11 2024-01-12 42210290422023 Materiale per funksionimin e pajisjeve te zyres 1029042 Gjyk Pos KKO - materiale per fuks. e paisjeve te zyres, urdh bl nr 413 dt 19.12.23, pv dt 19.12.23 bl vog. fat nr 18063 dt 19.12.23, fh nr 44 dt 19.12.23, pvmd dt 19.12.23
    Sp. Sarande (3731) InfoSoft Office Sarande 13,750 2024-01-10 2024-01-11 41910130842023 Kancelari Lik detyrim prapambetur fat nr 10320/2023 dat 27.07.2023,flh nr 10/1 dat 27.07.2023,urdh prokurim nr 92 dat 19.07.2023,proces verbal dat 20.07.2023 per Spitalin Sr 2023
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) InfoSoft Office Tirane 58,356 2024-01-10 2024-01-11 8110139022023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 -Nj. Zbatimit te Projekteve PIU - blerje kancelari, UP nr.7 dt 20.12.2023,pv nr.5 dt 26.12.2023, fature nr.5073/2023 dt 26.12.2023, FH nr.2 dt 27.12.2023
    Universiteti i Tiranes (3535) InfoSoft Office Tirane 8,420,400 2024-01-08 2024-01-10 79610110392023 Kancelari 1011039 UT Rektorati 2023, lik bl. leter e mater kancelarie, up nr. 1301/1, 13.07.23 nj fit nr. 1301/39 28.09.23, urdher nr. 1301/44 3.10.23, kontr nr. 1301/42, 3.10.23, fat nr.81 3818/23, dt 7.12.23 fh nr.81, dt 7.12.23, dek dt 15.12.23
    Drejtoria e informacionit te Klasifikuar (3535) InfoSoft Office Tirane 162,201 2024-01-09 2024-01-10 28410870042023 Materiale per funksionimin e pajisjeve te zyres 1087004,DSIK-bojra printeri up 43 dt 13.12.2023 pv arg 13.12.2023 ft 18451 dt 27.12.2023 fh 25 dt 27.12.2023
    Gjykata e larte (3535) InfoSoft Office Tirane 438,015 2024-01-08 2024-01-10 44910290412023 Sherbime te printimit dhe publikimit 1029041 Gjyk e Larte - shp printimi kontrate nr 1/30 dt 31.01.2023 ne vazhdim, ft nr 18354 dt 26.12.2023 pv 26.12.2023
    Drejtoria e informacionit te Klasifikuar (3535) InfoSoft Office Tirane 150,000 2024-01-09 2024-01-10 27810870042023 Kancelari 1087004,DSIK-mat kancelarie up 41 dt 5.12.2023 kl perf 11.12.202 ft 18136 dt 20.12.2023 fh 23 dt 20.12.2023
    Instituti Studimeve te Transportit Tirane (3535) InfoSoft Office Tirane 114,336 2024-01-05 2024-01-10 15110060992023 Kancelari 1006099 Ins i Transp 2023, lik ft bl kancelari, up nr 19 dt 13.12.2023, ft nr 18321/2023 dt 26.12.2023, fh dt 26.12.2023
    Sherbimi i Avokatures se Shtetit (3535) InfoSoft Office Tirane 211,200 2024-01-08 2024-01-10 34910870332023 Materiale per funksionimin e pajisjeve te zyres 1087033, Avokatura e Shtetit, lik toner up 500 dt 9.11.2023 ft of 13.11.2023 nj fit 20.11.2023 ft 16764 dt 24.11.2023 fh 12 dt 24.11.2023
    Spitali Shkoder (3333) InfoSoft Office Shkoder 158,119 2024-01-08 2024-01-09 108010130232023 Kancelari 1013023, blerje tonera, kont vazh 1621 dt 09.06.2023, fat 18529/2023 dt 28.12.2023, fh 26 dt 28.12.2023, pcv md 28.12.2023