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

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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 1,845,493,660.00 3,045 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
    Shkoll. Prof."Tregtare" Vlore (3737) InfoSoft Office Vlore 258,720 2024-10-15 2024-10-16 9010121632024 Kancelari 1012163 SHKOLLA TREGTARE fat.nr.14312 dt.19.09.2024 urdh.prok nr.367 dt.02.09.2024 fl.hyrje nr.1 dt.19.09.2024
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 497,408 2024-10-11 2024-10-14 90621090012024 Kancelari 2109001 Bashkia Elbasan, Bl.kanc,U.P.Nr.4764,dt.11.10.22,V.Nr.4764/19,dt.02.05.23,D.Nj.F.Nr.4764/20,dt.02.05.23,M.K.Nr.4764/21,dt.10.05.23,K.Nr.4764/28,dt.10.05.24,U.M.D.Nr.4764/29,dt.17.05.24,PV dt.22.07.24,Fat.Nr.11026/2024,FH Nr.21,
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 219,012 2024-10-11 2024-10-14 90521090012024 Kancelari 2109001 Bashkia Elbasan, Bl.kanc,U.P.Nr.4764,dt.11.10.22,V.Nr.4764/19,dt.02.05.23,D.Nj.F.Nr.4764/20,dt.02.05.23,M.K.Nr.4764/21,dt.10.05.23,K.Nr.4764/28,dt.10.05.24,U.M.D.Nr.4764/29,dt.17.05.24,PV dt.22.07.24,Fat.Nr.10923,10925,FH Nr.19,20,
    Qendra Kombetare Kulturore e Femijeve (3535) InfoSoft Office Tirane 118,800 2024-10-10 2024-10-11 10510120092024 Kancelari 1012009 Q KulFem,- bl materiale kancelarie, kerkese nr 193 dt 12.09.24, memo nr 193/1 dt 12.09.2024, ft nr 15104 dt 3.10.24, fh nr 10 dt 3.10.24, pvmd dt 3.10.24
    Gjykata e rrethit Vlore (3737) InfoSoft Office Vlore 1,160,149 2024-10-10 2024-10-11 19610290402024 Materiale per funksionimin e pajisjeve speciale 1029040 GJYKATA E RRETHIT MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE (BOJRA PRINTERI,FOTOKOPJE,FAKS) KONT NR 3529 DT 01.10.2024FAT NR 15370 DT 08.10.2024 ,FH NR M-312 DT 08.10.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) InfoSoft Office Shkoder 211,200 2024-10-10 2024-10-11 21410141292024 Kancelari 1014129 Bl kancelari, up nr8971/2 dt11.09.24,ft of nr8971/3 dt11.09.24,perllog nr8971/1 dt10.09.24,klas perf dt12.09.24,njof fit dt13.09.24,fat nr14240/2024 dt19.09.24,fh nr4 dt19.09.24,pv nr8971/5 dt19.09.24
    Gjykata e rrethit Sarande (3731) InfoSoft Office Sarande 118,502 2024-10-09 2024-10-10 23410290352024 Kancelari lik faturen nr 15261/2024 data 07.10.2024 Gjykata Sarande
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 28,690 2024-10-09 2024-10-10 73310900012024 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 643 dt 23.09.2024, vendim KPP nr 1249/2024 dt 16.09.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 40,000 2024-10-09 2024-10-10 73610900012024 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 652 dt 25.09.2024, vendim KPP nr 1283/2024 dt 19.09.2024
    Shkolla Shqiptare e Administratës Publike (3535) InfoSoft Office Tirane 266,400 2024-10-09 2024-10-10 14110870142024 Kancelari 1087014,ASPA-LIK KANCELARIE , UP NR.67 DT 2.9.24 , NJO FIT DT 3.9.24 , FT NR.13990 DT 16.9.24 , FH NR.8 DT 16.9.24
    Bashkia Korce (1515) InfoSoft Office Korçe 216,252 2024-10-09 2024-10-10 95421220012024 Kancelari BASHKIA KORCE (2122001) BL.KANCELARI,LETER,BOJE PRINTERI DHE FOTOKOPJE (LOTI I KANCELARI,LETER) U.P NR.288 DT 05.04.2024,BULETIN NR.26 DT 20.05.2024,KONTR.DT 27.05.2024,FAT.14872/2024 DT 30.09.2024,F.H NR.94 DHE P.V.MARR.DOR.DT 30.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 1,071,000 2024-10-01 2024-10-09 199510130492024 Kancelari 1013049,QSUT,kancelari, vazhdim kontrate nr 808/4 dt 05.04.2024, ft nr 13726/2024 dt 11/09/2024 fh nr 9 dt 11/09/2024 akt kolaudim date 11/09/2024
    Komisariati Rajonal i Policise Rrugore Tirane (3535) InfoSoft Office Tirane 409,200 2024-10-08 2024-10-09 17010161132024 Kancelari 1016113 Kom Raj Pol Rrug - blerje mat. kancelarie, U P nr 8 dt 25.06.2024, ft of dt 25.06.2024, nj ft dt 15.07.2024, ft 10628 dt 17.07.2024, fh nr 14 dt 17.07.2024, pv md dt 17.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 348,750 2024-10-03 2024-10-09 200510130492024 Kancelari 1013049,QSUT, blerje tonera, vazhdim kontrate nr 808/4 dt 05.04.2024, ft nr 14217/2024 dt 18/09/2024 fh nr 10 dt 18/09/2024  akt kolaudim date 18/09/2024
    Drejtoria Vendore e Policise Lezhe (2020) InfoSoft Office Lezhe 105,240 2024-10-08 2024-10-09 51810160312024 Materiale per funksionimin e pajisjeve te zyres DREJT VEND.E POLIC LEZHE LIK FAT 14200 DT 18.09.2024, UP 59 DT 06.09.2024, NF 10.09.2024, FH 25 DT 18.09.2024, PROC VERB 25 DT 18.09.2024 MATERIALE KANCELARIE
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) InfoSoft Office Tirane 195,350 2024-10-04 2024-10-07 73610150012024 Kancelari 1015001-Ministria e Jashtme - bl leter A4, uprok nr 28 dt 28.8.24, ft of nr 28/1 dt 28.8.24, pv nr 1 dhe 2 dt 28.8.24, nj fit nr 28/3 dt 29.8.24, ft nr 13319 dt 6.9.24, fh nr 100 dt 6.9.24
    Reparti Ushtarak Nr.1001 Tirane (3535) InfoSoft Office Tirane 425,700 2024-10-03 2024-10-04 73010170092024 Materiale per funksionimin e pajisjeve te zyres 1017009% reparti 1001 2024 materiale per funksionimin e pajisje up 26.7.2024 ft of 26.7.2024 nj fit 9.9.2024 ft 13419 dt 9.9.2024 fh 9.9.2024
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 236,234 2024-10-03 2024-10-04 45710290112024 Sherbime te printimit dhe publikimit 1029011 Gjykata Shk. Pare TR - sherbim printimi, kontrate nr.5003/16 dt 13.09.2023, fat nr 13575 dt 10.09.2024, pvmd nr.8 dt 12.09.2024
    Bashkia Divjake (0922) InfoSoft Office Lushnje 13,010 2024-10-02 2024-10-03 64621470012024 Kancelari 2147001 Bashkia Divjake,Sa lik.blerje kancelarie per nevojat e Bashkise Divjake, fat.fisk.nr.16903 dt.30.11.2023, FH nr.346-346/2 dt.30.11.2023, PV marrje dorezim dt.30.11.2023, Kontr.nr.4576/23 dt.16.11.2023
    Bashkia Divjake (0922) InfoSoft Office Lushnje 434,692 2024-10-02 2024-10-03 64421470012024 Kancelari 2147001 Bashkia Divjake,Sa lik.blerje kancelarie per nevojat e Bashkise Divjake, fat.fisk.nr.16903 dt.30.11.2023, FH nr.346-346/2 dt.30.11.2023, PV marrje dorezim dt.30.11.2023, Kontr.nr.4576/23 dt.16.11.2023