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

  • Institution List
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  • Supplier List
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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
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) InfoSoft Office Fier 26,247 2023-04-26 2023-04-27 2521130022023 Kancelari Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec 2113002, fatura nr.3408/2023 date.14.04.2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) InfoSoft Office Fier 26,201 2023-04-26 2023-04-27 2321130022023 Kancelari Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec 2113002, D.p fatura nr.1098/2023 date.24.01.2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) InfoSoft Office Fier 4,393 2023-04-26 2023-04-27 2421130022023 Materiale per funksionimin e pajisjeve te zyres Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec 2113002, fatura nr.2298/2023 date.14.04.2023
    Bashkia Peshkopi (0606) InfoSoft Office Diber 1,401,164 2023-04-25 2023-04-26 29921060012023 Kancelari 2023,Bashkia Diber,2106001,Blerje kancelari,up nr 99 dt 18.02.2022,kontr nr 2082 dt 13.06.2022,ft 8567/2022 dt 27.06.2022,fh 36,37,38,38/1 dt 27.06.2022,pv marrje dorezim
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 338,562 2023-04-25 2023-04-26 166101620252023 Sherbime te printimit dhe publikimit 1016025 DR VENDORE E POLICISE SHERBIME PRINTIMI FAT NR 5445 DT 20.04.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) InfoSoft Office Tirane 600,000 2023-04-25 2023-04-26 18210150012023 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme blerje tonera up nr 46 dt 20.10.2022 dtese oferte 24.10.2022 pv dt 24.10.22 fat nr 15942/2022 fh nr 88 dt 17.11.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 1,052,040 2023-04-20 2023-04-25 18110050012023 Kancelari MBZHR,602,Blerje materiale kancelarie,UP 1141 dt 17.02.2023,Ftes of 1141/1 dt 17.02.2023,Njoft fit dt 21.02.2023,PV dt 24.02.2023,urdher nr 3 dt 10.01.2023,PV marrje dorezim dt 13.03.2023,Fature nr 3626 dt 13.03.2023,FH nr 8 dt 13.03.2023
    Gjykata e Apelit Tirane (3535) InfoSoft Office Tirane 636,409 2023-04-19 2023-04-25 18310290072023 Kancelari 1029007 Gjyk Apel Tirane - kancelari, kerkese nr 656 dt 16.02.23, uprok nr 656/2 dt 16.02.23, pv tip kontrate dt 16.02.23, ft of nr 656/4 dt 16.02.23, pv fituesi nr 656/5 dt 06.03.23, ft nr 3693 dt 15.03.23, fh nr 505 dt 15.03.23
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 1,409,239 2023-04-24 2023-04-25 64810130492023 Kancelari 1013049-QSUT 2023- blerje kancelari mk nr 143/14 dt 26.09.2022 dshf nr 210 dt 17.01.2023 kont nr 210/4date 22.02.2023 fat nr 3106/2023 date 02.03.2023 fh nr 3 date 02.03.2023
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) InfoSoft Office Tirane 562,800 2023-04-20 2023-04-25 9010102832023 Kancelari 1010283-ISHMT 2023 bl kancelari up 10.3.2023 ft of 10.3.2023 kl perf nj fituesi 10.3 .2023 ft 3931/2023 dt 21.3.2023 fh 4 dt 13.4.2023 pv md 13.4.2023
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) InfoSoft Office Tirane 524,400 2023-04-20 2023-04-24 8310870162023 Kancelari 1087016 AMBU,602-lik blerje kanc up 26 dt 06.03.2023 ft of 6.03.2023 nj fit 07.03.2023 pv 21.03.2023 ft 3956 dt 21.03.2023 fh 5,5/1,5/2 dt 21.03.23
    Reparti i Sig.Brendsh.Ceremonial (3535) InfoSoft Office Tirane 119,880 2023-04-18 2023-04-20 3310160782023 Kancelari Rep Ceremonialit, lik kancelari,kerkese 27.03.2023,proc verb 29.3.2023,fat 4710/2023 dt 4.4.2023,fl hyr nr 3 dt 4.4.2023
    Drejtoria Arsimore Elbasan (0808) InfoSoft Office Elbasan 161,640 2023-04-19 2023-04-20 14910110082023 Kancelari 1011008 Zyra Arsimore Elbasan Blerje Kancelari U.P nr 30 dt. 6.04.2023 njoft.fituesi dt 4.04.2023 Fature nr 4893/2023 dt 6.04.2023 Akt m ne dorz dt 7.04.2023 Fl.Hyrje nr 6 dt. 7.04.2023
    Bashkia Krume (1812) InfoSoft Office Has 522,000 2023-04-18 2023-04-20 19421170012023 Kancelari Sa lik fat nr.3407/2023 dt.07.03.2023,"Blerje Kancelari",sipas u-prok nr.10 dt.27.02.2023,akt marrje ne dorez dt.08.03.2023,f-h nr.05 & 05/1& 05/2 dt.07.03.2023.Bashkia Has
    Gjykata e rrethit Diber (0606) InfoSoft Office Diber 386,280 2023-04-18 2023-04-19 3810290142023 Kancelari 2023,Gjykata Diber 1029014,Kancelari,ft nr 4713/2023 dt 04.04.2023,up nr 14 dt 23.03.2023,fo,njf,pv marrje dorezim,fh nr 02 dt 04.04.2023
    Gjykata e rrethit Diber (0606) InfoSoft Office Diber 325,000 2023-04-18 2023-04-19 3710290142023 Materiale per funksionimin e pajisjeve speciale 2023,Gjykata Diber 1029014,tonera,ft nr 4517/2023 dt 31.03.2023,fo,njf,pv marrje dore,fh nr 01 dt 31.03.2023
    Sp. Kavaje (3513) InfoSoft Office Kavaje 134,400 2023-04-14 2023-04-18 11410130712023 Kancelari SPITALI KAVAJE, KANCELARI, UP NR.4 DT 20.02.2023, FATURE NR 5230 DT 13.04.2023, FH NR 18 DT 13.04.2023, PV KOLAUDIMI DT 13.04.2023.
    Spitali i burgut Tirane (3535) InfoSoft Office Tirane 36,750 2023-04-12 2023-04-18 6310140132023 Blerje dokumentacioni 1014013 Qendra Spitalore e Burgjeve blerje dokumentacioni pv nr 588 date 30.03.2023 fat nr 1303 date 30.03.2023 fh nr 18 date 30.03.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 8,500 2023-04-13 2023-04-18 14410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhurave operatorve ekonomik urdh nr 143 dt 03.04.2023 vend kpp nr 229/2023 dt 27.03.2023
    Q.Form. Profes. Nr.4 Tirane (3535) InfoSoft Office Tirane 397,200 2023-04-12 2023-04-18 2510102172023 Kancelari 1010217 DRFPP nr 4 materiale kancelarie, U P nr 83 dt 20.02.2023, ft of dt 20.02.2023, nj ft dt 21.02.2023, ft 2820/2023 dt 24.02.2023, fh nr 4 dt 24.02.2023