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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  • 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
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 80,599 2024-05-22 2024-05-27 20710200012024 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb printimi, kontr ne vazhd nr 12187/3 dt 06.12.2023, ft nr 6569/2024 dt 09.05.2024, pv md dt 09.05.2024
    Dogana Rinas (3535) InfoSoft Office Tirane 58,434 2024-05-22 2024-05-27 5210100792024 Kancelari 1010079- Dega Dogana Rinas,2024 shp bl kancel kerkes 14.5.2024 ft 6941 dt 14.5.2024 fh 4 dt 14.5.2024
    Bashkia Tirana (3535) InfoSoft Office Tirane 369,048 2024-05-20 2024-05-27 178821010012024 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie Scan dok ush1130/2024 Proc verb marrje dorez 24.4.2024 Flete hyrje 19 dt 24.04.2024 Fature 5800/2024 24.4.2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) InfoSoft Office Tirane 1,035,487 2024-05-23 2024-05-24 9410111992024 Kancelari 1011199 Univers.Mjekes.Rektorati 2024, blerje materiale kancelarie,up nr 222 dt.13.10.23,ft of 11.12.23,njof fit 11.12.23,kontrate 2516/44 dt 29.12.23,ft nr 893/2024 dt 18.1.24 pvmd 2516/50 dt 18.1.24,fh 1 dt 18.1.24
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 40,000 2024-05-23 2024-05-24 28210900012024 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 250 dt 10.05.2024, vendim KPP nr 457/2024 dt 07.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 165,265 2024-05-15 2024-05-24 86610130492024 Kancelari 1013049,QSUT, kancelari,vazhdim kontrate nr 25/8 dt 15.02.2024 ft nr 5335/2024 dt 16/04/2024 fh nr 3 dt 16/04/2024 akt kolaudim date 16/04/2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 18,395 2024-05-23 2024-05-24 27910900012024 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 246 dt 10.05.2024, vendim KPP nr 445/2024 dt 03.05.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 39,639 2024-05-23 2024-05-24 28110900012024 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 248 dt 10.05.2024, vendim KPP nr 455/2024 dt 07.05.2024
    Dogana Shkoder (3333) InfoSoft Office Shkoder 247,080 2024-05-23 2024-05-24 7210100822024 Kancelari Dogana Shkoder, Blerje materiale kancelari, up nr 760/2 + ft per of 760/3 dt. 15.04.2024, njoft fit dt. 30.04.2024, fat nr 6539/2024 dt. 08.05.2024, fh nr 8 dt.08.05.2024, pv  dt.08.05.2024
    Akademia e Arteve (3535) InfoSoft Office Tirane 229,200 2024-05-21 2024-05-23 12510110472024 Materiale per funksionimin e pajisjeve te zyres 1011047 Universiteti Arteve 2024, bler toner , UP. Nr.13 date 12.4.2024, ft oferte nr. 446/2 date 12.4.2024,njf fit dt 18.4.2024,  ft nr.5909 date 25.4.2024, fh nr.7 date 25.4.2024, pvmd nr 446/5 date 25.04.2024
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) InfoSoft Office Berat 162,000 2024-05-21 2024-05-23 6610120022024 Kancelari 1012002 monumentet berat pagese up nr.8, dt.17.04.2024, ftesa per oferte 19.04.2024, shpall. fituesi, fat.nr.6157, dt.30.04.2024, pmd dt.30.04.2024, fh nr.6, dt.30.04.2024, bl. kancelari
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) InfoSoft Office Korçe 331,920 2024-05-22 2024-05-23 6910051422024 Materiale per funksionimin e pajisjeve te zyres 1005142 AREBI KORCE BLERJE TONERA UP NR 2 DT 22.04.24,PV PERCAK FONDI LIMIT DT 22.04.24,NJ FITUES NR 2 DT 02.05.24,LIK FATURA NR 6229/2024 DT 02.05.24,FH NR 1 DT 02.05.24,PV MARRJE DOREZIM DT 02.05.24
    Fakulteti i Mjekesise Dentare (3535) InfoSoft Office Tirane 120,153 2024-05-22 2024-05-23 4210112002024 Kancelari 1011200 FMD-Blerje materiale kancelarie UP 2516/11 dt 13.10.23 njoftim fit 2516/41 dt 11.12.23,kontrate 675/1 dt 24.1.24,pvmd 675/5 dt 29.1.24,fat 136/24 dt 29.1.24,fh 2 dt 29.1.24
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 44,726 2024-05-20 2024-05-22 7510161372024 Sherbime te printimit dhe publikimit 1016137 IPSH, Sherbim print, fotokopje e skan. Kont. ne vazhdim nr 386/12 dt 09.02.2024, ft nr 6571/2024 dt 09.05.2024, pv md nr 2 dt 09.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 115,114 2024-05-15 2024-05-22 86510130492024 Kancelari 1013049,QSUT, kancelari, mk nr 59/25 dt 163.01.2024 kontrate nr 25/8 dt 15.02.2024 ft nr 3662/2024 dt 12.03.2024 fh nr 2 dt 12.03.2024 akt kolaudim date 12.03.2024
    ISHSH Rajonal Elbasan (0808) InfoSoft Office Elbasan 166,800 2024-05-20 2024-05-21 3410131092024 Kancelari 2024 Inspektoriati Shteteror Shendetesor kancelari up nr 4 dt 23.04.2024 fh nr 2 dt 13.05.2024 fat nr 6844/2024 dt 13.05.2024
    Drejtoria Vendore e Policise Tirane (3535) InfoSoft Office Tirane 672,000 2024-05-17 2024-05-21 17010160202024 Kancelari 1016020 Drejtoria Vendore e Policise, shp blerje kancelari, up 1/1 dt 11.3.24, ft of 1/2 dt 11.3.24, nj fit 1/7 dt 3.4.24, fat 5046/2024 dt 9.4.24, fh 11 dt 9.4.24, pv pranim malli 1/9 dt 9.4.24
    Bashkia Libohove (1111) InfoSoft Office Gjirokaster 318,840 2024-05-20 2024-05-21 11721160012024 Kancelari 2116001 Bashkia Libohove Gj kancelari fat nr 5646/2024 dt 22.04.2024 fh nr 14 dt 22.04.2024 kontr 325/4 dt 18.03.2024 up nr 40 dt 13.02.2024
    Gjykata e larte (3535) InfoSoft Office Tirane 721,032 2024-05-20 2024-05-21 17610290412024 Sherbime te printimit dhe publikimit 1029041-Gjykata e Larte 2024- sherbim printimi, kontrate sherbimi nr.1/36 dt 31.01.2024, fature nr.6083/2024 dt 30.04.2024, akt konstatimi dt 08.04.2024
    Gjykata e rrethit Durres (0707) InfoSoft Office Durres 410,220 2024-05-20 2024-05-21 21310290152024 Kancelari LETER A4 FAT 6707 DT 10.05.2024 / 1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707