Treasury Transactions 2019-2025

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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 info@ais.al. 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 1,373,165 2023-12-28 2024-01-09 76510160792023 Kancelari Aparati Drejt Pergj Pol.Shtetit materiale marrveshje kuader kont nr 1/37 dt 15.12.2023 fat nr 118162 dt 21.12.2023 fh nr 33 dt 21.12.2023
    Prokurori Apeli Tirane (3535) InfoSoft Office Tirane 119,985 2024-01-03 2024-01-08 19910280372023 Kancelari 1028037 PPGJA, blerje kancelarie, Kerkese nr 56 dt 12.12.2023, ft 4963/2023 dt 18.12.2023, pv md dt 18.12.2023, fh nr 63 dt 18.12.2023
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 114,227 2024-01-05 2024-01-08 63321011562023 Sherbime te printimit dhe publikimit 2101156-DPOP 2023-602-sherbim printimi,kontr vazhdim 1446/2 dt 12.4.2023 ft 17354 dt 7.12.2023 pv 7.12.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) InfoSoft Office Tirane 717,433 2024-01-03 2024-01-08 72710170812023 Kancelari 1017081Komanda.Dokt.Stervitj,RU.5001.2023 kancelari njoftim per lidhje kont 26.9.2022 marrv kuader 26.9.2022 kont 24.11.2023 ft 17773 dt 14.12.2023 fh 14.12.2023
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) InfoSoft Office Tirane 198,000 2024-01-04 2024-01-08 11810061432023 Kancelari AK Iper SAC 1006143 -2023, lik ft bl kancelari, up nr 6 dt 24.05.2023, ft nr 12200/2023 dt 04.09.2023, fh dt 04.09.2023, pv md dt 04.09.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) InfoSoft Office Tirane 1,500,685 2024-01-03 2024-01-08 74410170812023 Materiale per funksionimin e pajisjeve te zyres 1017081Komanda.Dokt.Stervitj,RU.5001.2023 mat nj ftim per ledhje kont 13.6.22 mini kont 10.11.2023 ft 18188 dt 21.12.2023 fh 21.12.2023
    Spitali Korce (1515) InfoSoft Office Korçe 533,839 2024-01-04 2024-01-05 85810130192023 Kancelari 1013019 SPITALI KORCE SHPENZIME KANCELARI U.PROKURIMI NR 01 DT 07.02.2023,F.OFERTE DT 08.02.2023,PVERBAL DT 07,17.02.2023,FAT NR 18441/2023 DT 27.12.2023,F.HYRJE NR 10 DT 27.12.2023,DOK SISTEMI
    Q.Form. Profes. Shkoder (3333) InfoSoft Office Shkoder 173,520 2024-01-03 2024-01-05 17210102232023 Kancelari 1010223, materiale kancelerie, up 14 dt 15.12.2023, fo 536/3 dt 15.12.2023, klas perf 18.12.2023, njof fit app 20.12.2023, fat 18456/2023 dt 27.12.2023, fh 29 dt 27.12.2023, pcv md 536/6 dt 27.12.2023
    Reparti Ushtarak Nr.6010 Tirane (3535) InfoSoft Office Tirane 301,200 2023-12-29 2024-01-05 20310170792023 Materiale per funksionimin e pajisjeve te zyres 1017079% reparti 6010,2023 tonera up 5.12.2023 ft of 5.12.2023 ft 18302/2023 dt 26.12.2023 fh 26.12.2023
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 204,281 2024-01-03 2024-01-04 695101620252023 Sherbime te printimit dhe publikimit 1016025 DR VENDORE E POLICISE SHERBIME PRINTIMI FATURE NR 18174 DT 21.12.2023
    Universiteti "A. Xhuvani", Elbasan (0808) InfoSoft Office Elbasan 338,650 2023-12-29 2024-01-04 34410110992023 Kancelari 1011099 Universiteti A.Xhuvani Elbasan,Kancelari,UP nr.25 dt.24.10.2023,NjF dt.30.11.2023,Kontr.nr.2536/221 dt.12.12.2023,Fature nr.18001/2023+FH nr.78+PVMD dt.19.12.2023 dhe FH nr.90+PVMD dt.28.12.2023
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 1,374,796 2023-12-28 2024-01-04 46110140482023 Kancelari 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl libra policie, marrv kuder nr 123/19 dt 27.09.2022, kontr nr 11124/3 dt 21.09.2023, ft nr 15017/2023 dt 23.10.2023, fh dt 20.12.2023, pv md dt 20.12.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) InfoSoft Office Tirane 1,106,400 2023-12-28 2024-01-04 70510060012023 Kancelari MIE - shpenzime blerje leter shk 5/7 dt 5.7.2023 kontrat 4814/2 dt 22.6.23 urdh 4814/3 dt 22.6.23 fat 8869/2023 dt 26.6.23 fh 11 dt 26.6.23 proces verbal marrje dorzim 26.6.23
    Bashkia Lac (2019) InfoSoft Office Laç 3,956,533 2023-12-29 2024-01-04 226921260012023 Kancelari Bashkia Kurbin , Blerje kancelari dhe tonera,kontr nr 3291/27 dt 23.11.2023,ft.nr 179/2023 dt 18.12.2023,f-h nr 53 dt 18.12.2023.p-v marrje ne dorezim dt 18.12.2023.ub 7820
    Sherbimi i Kontrollit te Brendshem ne MB (3535) InfoSoft Office Tirane 130,466 2023-12-28 2024-01-04 39710161102023 Sherbime te printimit dhe publikimit 1016110 AMP, lik sherbime printimi & fotokopjimi, kontrata 87 dt 11.1.2023 vazhd, sipas fat 18394 dt 27.12.2023, pv dt 27.12.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) InfoSoft Office Tirane 249,240 2024-01-03 2024-01-04 37810950012023 Kancelari 1095001 AIDSSH 602- Blerje materjale kancelarie up 251 , dt 07.12.2023 njof fit nr 18437 dt 27.12.2023 ft nr 18437 , dt 27.12.23, fh nr 56 dt 27.12.23
    Bashkia Berat (0202) InfoSoft Office Berat 399,414 2023-12-28 2024-01-03 98421020012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 bashkia berat pagese TVSH projekti multi funksional materiale didaktike urdher prok 02 dt 13.03.2023 njoftim fitues 25.04.2023 kontr 23.05.2023 fat 7361 dt 29.05.2023 flete hyrja 25 dt 29.05.2023 pvmd 29.05.2023
    Agjensia Kombetare e Turizmit (3535) InfoSoft Office Tirane 454,770 2023-12-28 2024-01-03 20910260882023 Kancelari 1026088 Agjens.Komb.Turizmit. 2023, lik blerje leter A, up nr 138 dt 13.11.2023 ft oferte dt 20.11.2023 njfo fituesi dt 21.11.2023 kontrate nr 644/8 dt 4.12.2023 pvmd dt 5.12.2023 ft nr 17097/2023 dt 4.12.2023 fh nr 8 dt 5.12.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) InfoSoft Office Tirane 261,600 2023-12-28 2024-01-03 42810110552023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011055 QSHA 2023, lik blerje materiale per funksionimin e pajisjeve te zyres, up nr 126 dt 25.9.2023 ft oferte dt 25.9.2023 njof fituesi dt 28.9.2023 pvmd dt 6.10.2023 ft nr 14177/2023 dt 6.10.2023 fh nr 29 dt 6.10.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) InfoSoft Office Shkoder 625,545 2023-12-28 2024-01-03 55310111292023 Materiale per funksionimin e pajisjeve te zyres 1011129 Mat per funks e pajisjeve te zyres,kont nr 3469/11 dt 11.12.23,up nr 3469/3 dt 10.11.23, ft of nr3469/4 dt 10.11.23, njof fit dt 16.11.23, fat nr 17794/2023 dt 14.12.23, fh nr 21 dt 14.12.23, pv nr 3469/12 dt 14.12.23