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
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) InfoSoft Office Fier 24,075 2023-03-28 2023-03-29 2321130032023 Materiale per funksionimin e pajisjeve te zyres 2113003 Ndermarja e pastrim Gjelberimit dhe Varreza roskovec. fatura nr.1095/2023 date.24.02.2023
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) InfoSoft Office Fier 15,360 2023-03-28 2023-03-29 2421130032023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113003 Ndermarja e pastrim Gjelberimit dhe Varreza roskovec. fatura nr.2290/2023 date.26.02.2023
    Gjykata Administrative e Apelit Tirane (3535) InfoSoft Office Tirane 300,000 2023-03-28 2023-03-29 6010290432023 Kancelari 1029043 Gjyk. Adm. Apel- kancelari, viti 2023, uprok nr 110 dt 23.02.2023, ft of nr 111 dt 23.02.2023, ft nr 3503 dt 09.03.2023, fh nr 3503 dt 09.03.2023, akt md dt 09.03.2023
    Gjykata e rrethit Lezhe (2020) InfoSoft Office Lezhe 411,480 2023-03-24 2023-03-27 5710290272023 Kancelari GJYKATA LEZHE LIK FAT.2590 DT.24.02.2023,URDH PROK 3 DT.10.02.2023,NJOF FIT DT.17.02.2023,PROC VERB DT.24.02.2023,FHYRJE 3 DT.24.02.2023 BLERJE KANCELARI
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 169,863 2023-03-24 2023-03-27 10410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhurave operatoreve ekonomik urdh nr 115 dt 06.03.2023 vend nr 143/23 dt 24.02.2023
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) InfoSoft Office Fier 314,160 2023-03-24 2023-03-27 4410141052023 Kancelari IEVP Fier 1014105 kancelari up.15.02.2023 fo.07.02.2023 vp.07.02.2023 fat.3639/2023 fh.2 pvmd
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 5,830 2023-03-24 2023-03-27 10810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim nte ardhurave operat ekonom urdh nr 111 dt 06.03.2023 vend nr 146/23 dt 24.02.2023
    Komisioneret Publik (3535) InfoSoft Office Tirane 3,300 2023-03-24 2023-03-27 4510630042023 Blerje dokumentacioni 1063004 Komisioneret Publike- dok specifike, bl liber mag, kerkese nr 126 dt 28.02.23, urdher nr 126/1 dt 28.02.23, ft nr 3122 dt 2.3.23, fh nr 5 dt 2.3.23, pvmd nr 126/2 dt 2.3.23
    Sherbimi i Avokatures se Shtetit (3535) InfoSoft Office Tirane 876,691 2023-03-23 2023-03-24 8010870332023 Materiale per funksionimin e pajisjeve te zyres 1087033, Avokatura e Shtetit,602-blerje toner up 33 dt 23.01.2023 ft of 8.02.2023 nj fit 10.02.2023 pvmd 17.02.2023 ft 2512 dt 17.02.2023 fh 2 dt 17.02.2023
    Kolegji i Posacem i Apelimit (3535) InfoSoft Office Tirane 350,000 2023-03-23 2023-03-24 7810630032023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063003 Kol. i Posac. i Apel - lik kancelari dhe leter, uprok nr 213/2 dt 10.02.2023, ft of nr 213/4 dt 10.02.2023, nj fit dt 14.02.2023, ft nr 2653 dt 21.02.2023, fh nr 02 dhe 03 dt 21.02.2023, pvmd nr 213/9 dt 21.02.2023
    Autoriteti i konkurrences (3535) InfoSoft Office Tirane 255,600 2023-03-21 2023-03-24 6110770012023 Kancelari Autoriteti i Konkurrences, lik kancelari, up 6 dt 8.2.23, ft of dt 8.2.23, pv fit dt 14.2.23, fat 2478/2023 dt 17.2.23, pvmd dok dt 17.2.23
    Reparti Ushtarak Nr.6001 Tirane (3535) InfoSoft Office Tirane 294,000 2023-03-17 2023-03-23 4810170872023 Kancelari 1017087% reparti 6002,2023 kancelari up 20.2.23 ft of 20.2.23 ft 3284 dt 6.323 fh 6.3.23
    Rektorati i Universitetit te Mjekesise Tirane (3535) InfoSoft Office Tirane 6,150 2023-03-20 2023-03-21 4010111992023 Kancelari Universiteti i Mjeksise rektorati 1011199-pagese blerje materiale kancelerie fat nr 2916/2023 dt 27.02.2023 fh nr 3 dt 27.02.2023 urdh prok nr 53 dt 22.02.2023 pvd dt 27.02.2023 kerkese nr 379/1 dt 07.02.2023
    Shk. Prof."Thoma Papano" Gjirokaster (1111) InfoSoft Office Gjirokaster 126,000 2023-03-20 2023-03-21 2610102522023 Kancelari 1010252 Shkolla "Thoma Papapano" Gj kancelari fat nr 3119 dt 02.03.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) InfoSoft Office Tirane 2,823,226 2023-03-15 2023-03-20 19110100012023 Kancelari Min Fin,Blerje mat kancel baze leter,Fat. Nr.2127/2023, dt.10.02.2023,fh nr 1 dt 10.02.2023, p.verb nr 18236 dt.13.02.2023,M.kuad nr 123/19 dt 27.09.22,Mini kontr nr 18236/3 dt 01.02.2023.
    Bashkia Shijak (0707) InfoSoft Office Durres 225,575 2023-03-17 2023-03-20 11121080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK BLERJE SHTYPSHKRIME FAT NR 4371 12.10.2021 KONT 2733 DT 29.04.2021
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 564,645 2023-03-15 2023-03-20 25110140012023 Kancelari Ministria e Drejtesise, "Blerje Letër", Kontrate nr.962/4 date 16.02.2023, PV marrje ne dorezim date 23.02.2023, flete hyrje nr.53 date 23.02.2023, fature nr.2740/2023 date 23.02.2023
    Burgu Fushe-Kruje (0716) InfoSoft Office Kruje 33,000 2023-03-17 2023-03-20 3710140502023 Blerje dokumentacioni 2023-I.E.V.P Fushe Kruje Letra A4 boje printeri kerkese nr 1198 dt 24.02.2023 pv emergjence nr 4 lik fat nr 3175 pv pritje malli fh nr 02 dt 03.03.2023
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 242,406 2023-03-15 2023-03-20 25210140012023 Kancelari Ministria e Drejtesise, "Blerje Kancelarie me baze letre" Loti 1, Kontrate nr.962/6 date 16.02.2023, PV marrje ne dorezim date 23.02.2023, flete hyrje nr.52 date 23.02.2023, fature nr.2737/2023 date 23.02.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 22,701 2023-03-16 2023-03-17 7210900012023 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 87/23dt 13.02.2023 vend KPP nr 87/23 dt 07.02.2023