Treasury Transactions 2019-2024

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All InfoSoft Office All 1,870,159,060.00 3,107 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
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 2,400,000 2023-10-02 2023-10-04 81221090012023 Kancelari 2109001 Bashkia Elbasan, Blerje kancelari dhe bojra, Kontrate nr 4764/2023 dt 30.05.2023,Njof fit nr 4764/20 dt 02.05.2023, UP4764 dt 11.10.2022, V.nr 4764/19 dt 02.05.2023, M.kuader4764/21dt10.05.2023, Fat 10230/2023 dt 26.07.2023 Fh 17
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 165,908 2023-10-02 2023-10-04 81021090012023 Kancelari 2109001 Bashkia Elbasan, Blerje kancelari dhe bojra, Kontrate nr 4764/2023 dt 30.05.2023,Njof fit nr 4764/20 dt 02.05.2023, UP4764 dt 11.10.2022, V.nr 4764/19 dt 02.05.2023, M.kuader4764/21dt10.05.2023, Fat 10275/2023 dt 26.07.2023 Fh 18
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 80,536 2023-10-02 2023-10-04 81121090012023 Kancelari 2109001 Bashkia Elbasan, Blerje kancelari dhe bojra, Kontrate nr 4764/2023 dt 30.05.2023,Njof fit nr 4764/20 dt 02.05.2023, UP4764 dt 11.10.2022, V.nr 4764/19 dt 02.05.2023, M.kuader4764/21dt10.05.2023, Fat 9893/2023 dt 17.07.2023 Fh 13
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 100,435 2023-10-02 2023-10-04 80921090012023 Kancelari 2109001 Bashkia Elbasan, Blerje kancelari dhe bojra, Kontrate nr 4764/2023 dt 30.05.2023,Njof fit nr 4764/20 dt 02.05.2023, UP4764 dt 11.10.2022, V.nr 4764/19 dt 02.05.2023, M.kuader4764/21dt10.05.2023, Fat 9672/2023 dt 11.07.2023 Fh 12
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 1,956,019 2023-09-29 2023-10-04 65510130012023 Materiale per funksionimin e pajisjeve te zyres 1013001 Min Shen blerje tonera per mshms,marr kuader nr 14.57 dt 11.04.22,urdh prok nr 14.5 dt 11.06.21,kont nr 924.4 dt 09.03.23,njoft fit 14.46 dt 31.03.23,ftese oferte nr 924.1 dt 22.02.23,flete hyrje nr 8 dt 05.04.23,fat nr 4787 05.04.
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) InfoSoft Office Tirane 600,000 2023-10-02 2023-10-03 14910870272023 Kancelari 1087027, AKCESK,602-blerje kancelari up 10.08.2023 ft of 10.08.2023 klas perf 10.08.2023 kont 23.08.202 urdh DP24.08.2023 ft 11893 dt 30.08.2023 fh 2 dt 30.08.2023
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 978,270 2023-09-27 2023-10-02 46710290112023 Kancelari 1029011 Gjykata e Rrethit Tirane- blerje leter pjesa e trete fat nr 12960 dt 15.09.23 fh nr 17 dt 15.09.23
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 10,260,700 2023-09-26 2023-09-29 28510160012023 Materiale per funksionimin e pajisjeve te zyres 1016001, Ap Min Brendshme, blerje tonera per DPGJC,UP nr 14/5 dt 11.06.2021, marrev kuader nr 14/56 dt 11.04.2022 ftese per oferte nr 3256/1 dt 31.03.2023, kontr 3256/3 dt 29.08.2023,fat nr 12530 dt 08.09.2023,FH nr24dt 08.09.2023, prverbal
    Laboratori i barnave (3535) InfoSoft Office Tirane 138,775 2023-09-26 2023-09-29 13110130562023 Materiale per funksionimin e pajisjeve te zyres Agj Barnave,lik blere tonera,Mar.Kuader ,Autorizim 14/59 dt 14.4.2022,kontrate 3027/20 dt 21.06.2023,fat 11533/2023 dt 22.08.2023,fl hyr nr 15 dt 01.09.2023
    Gjykata e rrethit Shkoder (3333) InfoSoft Office Shkoder 173,184 2023-09-27 2023-09-28 21210290372023 Kancelari Gjykata e Shkalles se Pare Shkoder, Blerje leter A4, up nr 7 + ft per oferte dt. 18.09.2023, klas perf dt. 20.09.2023, njoft fit dt. 20.09.2023, fat nr 13476/2023 dt. 25.09.2023,fh nr 8 dt. 25.09.2023, pv dt. 25.09.2023
    Laboratori i barnave (3535) InfoSoft Office Tirane 174,479 2023-09-26 2023-09-28 13010130562023 Kancelari Agj Barnave,lik blere leter,Marv.Kuader 143/14 dt 26.09.2022,,Autorizim 143/15 dt 26.09.2022,kontrate 7171/20 dt 25.08.2023,fat 12130/2023 dt 01.09.2023,fl hyr nr 16 dt 01.09.2023
    Dogana Gjirokaster (1111) InfoSoft Office Gjirokaster 133,440 2023-09-27 2023-09-28 13610100862023. Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086, Dogana Kakavie .Kancelari, fatura nr.13508 dt.26.09.2023,up,nr.8 dt.21.09.2023,fh,nr.27 dt.26.09.2023
    Bashkia Rreshen (2026) InfoSoft Office Mirdite 692,400 2023-09-25 2023-09-26 896221330012023 Kancelari 21330012023 BASHKIA MIRDITE KANCELARI FATURE NR 10011DT 19.07.2023,UP NR 458/1 DT 09.03.2023,FTESE PER OFERTE NR 458/2 DT 09.03.2023,F-H NR 25 DT 19.07.2023.
    Qendra Kulturore e Femijeve Durres (0707) InfoSoft Office Durres 116,400 2023-09-25 2023-09-26 6121070222023 Kancelari BLERJE KANCELARI UP NR.08 DT.08.09.2023. FAT.13079/2023 DT.18.09.2023/ QENDRA KULTURORE E FEMIJEVE 2107022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) InfoSoft Office Tirane 4,721,995 2023-09-19 2023-09-26 81810100012023 Kancelari Min Fin,Blerje tonera per MFE,Fat.nr.7172/2023,dt.24.05.23,fh nr 11,12,13,14 dt 24.05.23,MK nr 14/60 dt 15.04.2022,minikontr nr 5891/1 dt 25.04.2023, pv md dt 24.05.2023.
    Bashkia Vlore (3737) InfoSoft Office Vlore 421,200 2023-09-25 2023-09-26 94521460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE LETER UP83 DT 24.08.2023 FAT 112328 DT 06.09.2023 FL HYRJE 41 DT 08.09.2023
    Dega e Kujdesit Paresor Elbasan (0808) InfoSoft Office Elbasan 107,640 2023-09-22 2023-09-25 16610130062023 Kancelari 2023Njesia Vendore e Kujdesit Shendetsor, Blerje materiale kancelarie, Up nr.11 dt 11.09.2023, fat nr.13250/2023 dt 21.09.2023, fh nr.12,12/1 dt 21.09.2023, pv marrje ne dorezim 21.09.2023
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 289,498 2023-09-21 2023-09-25 82410140012023 Kancelari Ministria e Drejtesise, Materiale kancelarie me baze letre, loti 1, Kontrate nr.5114 prot.dt.24.08.2023, pv marrje ne dorezim date 30.08.2023, fh nr.136 dt 30.08.2023, ft nr.11926/2023 dt 30.08.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) InfoSoft Office Tirane 272,400 2023-09-21 2023-09-25 34021018152023 Kancelari 2101815-APR 2023-602-blerje kancelari, up nr 201, dt 06.06.23, nj fit 13.06.23,kon 973,dt 23.06.23, ft 9773, dt 13.7.23, fh 23.23/1.23/2, dt 13.7.23, pv 13.07.23
    Bashkia Maliq (1515) InfoSoft Office Korçe 129,240 2023-09-22 2023-09-25 56321680012023 Kancelari 2168001 BASHKIA MALIQ BLERJE KANCELARI UPROK NR 63 DT 22.08.2023,F.OFERTE DT 22.08.2023,PVERBAL DT 22,25,31.08.2023,FAT NR 11958/2023 DHE F.HYRJE NR 92 DT 31.08.2023,DOK SISTEMI