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 1,725,267,984.00 2,809 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
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 4,980 2024-06-10 2024-06-12 35110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 310 dt 30.05.2024 , vendim KPP nr 569/2024 dt 27.05.2024
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 1,777,727 2024-06-07 2024-06-11 19010140482024 Sherbime te printimit dhe publikimit 1014048 Drejt Pergjth Burgjeve 2024, lik shp. printimi, kontrate nr 1157/3 29.5.2024 ne vazhdim shkrese nr 1157/9 dt 29.5.2024 ft nr 7283 dt 8.3.2024
    Gjykata e rrethit Berat (0202) InfoSoft Office Berat 164,280 2024-06-07 2024-06-11 11810290122024 Kancelari 1029012 gjykata berat pagese urdher prokurimi 7 dt20.05.2024 ftesa per oferte 20.05.2024 fat 7475/2024 dt 23.05.2024 flete hyrja 8 dt 23.05.2024 pvmd 23.05.2024 leter
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 19,405 2024-06-10 2024-06-11 19210350012024 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise 2024 602- sherbi printimi skanim , Up  nr.28 dt 31.01.2024, njof fit  dt 01.02.2024 kont nr 268/6 dt 12.02.2024, FT nr 7052 dt 16.5.2024 pv 16.5.2024
    Bashkia Patos (0909) InfoSoft Office Fier 205,200 2024-06-07 2024-06-10 16821120012024 Kancelari Bashkia Patos 2112001 kancelari up.22.04.2024 fo.22.04.2024 vp.02.05.2024.fat.6869/2024 fh.26 pvmd
    Shkolla "Beqir Çela" Durres (0707) InfoSoft Office Durres 181,200 2024-06-06 2024-06-10 6710121412024 Kancelari 1012141/ SHKOLLA BEQIR CELA/ FATURA 7646 BLERJE MATERIALE KANCELARIE
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 571,364 2024-06-07 2024-06-10 64310140012024 Kancelari Ministria e Drejtesise,Material kancel b.letre,UPnr.134 dt15.4.22,Njoft.fitus nr123/10 dt1.8.22, M.kuad.nr123/19 dt27.9.22,njoft.nr123/20 dt27.9.22,kontr.nr999/4 dt15.4.22,ft.of.nr999/3 dt27.2.24,up.nr104,fh nr.56,pv 24.4.24,ft nr5831dt24.4
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 22,333 2024-06-05 2024-06-06 32710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 293 dt 23.05.2024, vendim KPP nr 528/2024 dt 17.05.2024
    Sp. Pogradec (1529) InfoSoft Office Pogradec 597,240 2024-06-05 2024-06-06 29410130822024 Kancelari 1013082 Spitali Pogradec likujdon, blerje kancelarie,urdher prokurimi nr.14 dt 08.05.2024,ftesa per oferte+NJF nga APP dt 10.05.2024, Fatura nr.7134+fl.hyrje nr.18+pvmd dt 17.05.2024, NJF nga app date 13.05.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 4,980 2024-06-05 2024-06-06 32110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 288 dt 22.05.2024 , vendim KPP nr 513/2024 dt 15.05.2024
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 239,476 2024-06-05 2024-06-06 18610290112024 Sherbime te printimit dhe publikimit 1029011 Gjykata Shk. Pare TR - lik sherbim printimi,UB nr.6 dt 26.2.2024, kontrate nr.5003/16 dt 13.09.2023, fature nr.6705/2024 dt 10.05.2024, pvmd nr 4 dt 13.05.2024
    Fakulteti i Mjekesise (3535) InfoSoft Office Tirane 366,118 2024-05-31 2024-06-04 8110111392024 Materiale per funksionimin e pajisjeve te zyres 1011139 Fakulteti Mjeksise -Blerje materiale zyre ,UP 315 dt 26.12.23,njoft fit 3782/21 dt 31.1.24,draft marv kuader 3782/22 dt 5.2.24 kontr 353/1 dt 27.3.24,pvmd 353/6 dt 22.4.24, fat nr 5587 dt 22.4.2024,fh 6 dt 22.4.2024
    Gjykata e rrethit Diber (0606) InfoSoft Office Diber 254,982 2024-05-29 2024-05-31 9110290142024 Materiale per funksionimin e pajisjeve speciale 2024, Gjykata Diber, 1029014, blerje tonera, fature nr7055/2024, dt16.05.2024, up nr339/5, dt07.05.2024, proces verbal marrjes ne dorezim nr339, dt16.05.2024, flete hyrje nr2, dt16.05.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) InfoSoft Office Tirane 426,000 2024-05-30 2024-05-31 6010870422024 Kancelari 1087042 Agjensia per Mbesht e Vet Vendore 2024  ,lik blerje kancelarie , up nr.35 dt 19.3.24 , njo fit dt 3.4.24 , ft nr.6755 dt 10.5.24 , fh nr.5 dt 10.5.24
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) InfoSoft Office Tirane 536,400 2024-05-29 2024-05-31 4410061612024 Kancelari 1006161 AQTN 2024, lik ft bl kancelari, up nr 7 dt 08.05.2024, njoft fit dt 15.05.2024, ft nr 7304/2024 dt 21.05.2024, fh dt 21.05.2024, fh dt 21.05.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 4,926,691 2024-05-29 2024-05-31 26710050012024 Kancelari MBZHR,602,Blerje Tonera per MBZHR (viti 2024). Vazh MK nr 14/61 dt 15.4.22, Sig.kontrt nr 070014450069671 dt 13.3.24, Minikontrt nr.3 prot nr 1944 dt 18.3.24, Urdh 203 dt 20.3.24, PV marr.dorzim 13.5.24, Fat 6866 dt 13.5.24, FH 8 dt 13.5.24
    Fakulteti i Shkencave Mjekesore Teknike (3535) InfoSoft Office Tirane 470,453 2024-05-30 2024-05-31 9910112022024 Kancelari 1011202 Fak Shk Mjekesore Blerje kancelari,UP 222 dt 13.10.23,ftes of 11.12.23,njoft fit 2516/41 dt 11.12.23,kontrate 2186/1 dt 29.12.23,fature 745 dt 16.1.24 ,fh 1 dt 16.1.24,pvmd 2186/5 dt 16.1.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 425,384 2024-05-30 2024-05-31 29510160792024 Sherbime te printimit dhe publikimit 1016079-Drejtoria Pergj.Polic. 2024 pagese Sherbim printim dhe publikim prill 24, Kontr 02/15 dt 16.01.2024vazhdim, Mareveshje kuader 19/13 dt 11.05.2021, fat 6609/2024 dt 9.5.24, pv dt 9.5.24
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) InfoSoft Office Tirane 117,170 2024-05-29 2024-05-31 7910161352024 Kancelari 1016135 AAPSK,  bl. kancelarie, U P nr 7 dt 30.04.2024, ft of dt 30.04.2024, pv kl of dt 10.05.2024, ft 6846/2024 dt 13.05.2024, fh nr 6 dt 13.05.2024
    Fakulteti i Shkencave Mjekesore Teknike (3535) InfoSoft Office Tirane 247,421 2024-05-30 2024-05-31 10510112022024 Materiale per funksionimin e pajisjeve te zyres 1011202 Fak Shk Mjekesore Blerje toner per printer dhe fotokopje,UP 315 dt 26.12.23,ftes of 31.1.24,njoft fit 3782/21 dt 31.1.24,kontrate 172/1 dt 22.2.24,fature 4060 dt 21.3.24 ,fh 4 dt 21.3.24,pvmd 172/6 dt 21.3.24