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 1,706,548,531.00 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
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 2,212,800 2023-01-20 2023-01-26 47110160012022 Kancelari 1016001, Ap Min Brend, blerje leter GJC, UP nr143/2 dt13.06.2022, njoftim fituesi nr143/12 dt 09.08.2022 marrev kuader nr143/14 dt 26.09.2022, kontr nr12894/1dt15.12.2022 fat nr 17711dt 21.12.2022,FH nr46 dt 21.12.2022prverbal dt 21.12.2022
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 2,414,490 2023-01-20 2023-01-26 47210160012022 Kancelari 1016001, Ap Min Brend, blerje kancelari, UP nr123/1 dt15.04.2022, njoftim fituesi nr123/10 dt 01.08.2022 marrev kuader nr123/19 dt 27.09.2022, kontr nr10124/3dt 2.12.2022 fat nr 17614dt 20.12.2022,FH nr45 dt 20.12.2022prverbal dt 20.12.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) InfoSoft Office Tirane 2,764,958 2023-01-23 2023-01-26 149910100012022 Kancelari Min.Fin.Blerje mater kanc baze leter,Fat. Nr.17025/2022, dt.09.12.2022,fh nr 23,24,25 dt 09.12.22, p.verb dt.09.12.2022,M.kuad nr 123/19 dt 27.09.22,Kontr18237/1 dt 16.11.22,M/kontr nr 18237/5 dt 25.11.22,Nj fit dt 1.8.22,U.p dt15.4.22
    Prokuroria e rrethit Durres (0707) InfoSoft Office Durres 212,400 2023-01-24 2023-01-25 1410280062023 Kancelari 1028006 PROKURORIA E RRETHIT SHPENZIME KANCELERI LIK FAT NR 778 DT 18.01.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) InfoSoft Office Tirane 446,040 2023-01-20 2023-01-25 50210170372022 Kancelari 1017037 Reparti Ushtarak nr 3001 shp blerje kancelari. up 78,dt 15.12.22, ft of 78/1,dt 15.12.22, nj fit 19.12.22, ft nr 18099,dt 29.12.22, fh 1,dt 29.12.22, pv 5,dt 29.12.22
    Rektorati i Universitetit te Mjekesise Tirane (3535) InfoSoft Office Tirane 1,080,000 2023-01-24 2023-01-25 27010111992022 Materiale per funksionimin e pajisjeve te zyres Univers.Mjek.Rektorati blerje tonera up nr 201 dt 05.10.2022 njoftimi fit nr 2667/20 dt 10.11.2022 fat nr 17642/2022 fh nr 06 dt 20.12.2022
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) InfoSoft Office Tirane 330,000 2023-01-19 2023-01-23 13610161312022 Kancelari Agjensia per Mbesht e Vet Vendore 2022 kancelari up 23.11.22 ft of 23.11.22 ft 18202 dt 30.12.22 fh 11 dt 30.12.2022
    Prokurori Apeli Shkoder (3333) InfoSoft Office Shkoder 36,000 2023-01-20 2023-01-23 810280362023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028036, Prokuroria Apelit Shkoder, blerje dosje arkivi, ub 4 dt 16.01.2023, pv md dt 18.01.2023, fh 02 dt 18.01.2023, fat 777/2023 dt 18.01.2023
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 157,403 2023-01-20 2023-01-23 68821011562022 Sherbime te printimit dhe publikimit 2101156-DPOP-2022-602-sherbim primtimi up 443/3 dt 4.2.2021 njoft fit 20 dt 8.3.2021 mk 443/8 dt 31.3.2021 kontrate 3999/2 dt 29.9.2022 ft 18162 dt 30.12.2022 pv 30.12.2022
    Fakulteti i Mjekesise Dentare (3535) InfoSoft Office Tirane 446,446 2023-01-17 2023-01-23 16210112002022 Materiale per funksionimin e pajisjeve te zyres UMT Fak.Mjekesise Dentare 602-blerje tonera aut lidhje kont 24.11.2022 kont 704/1 date 14.12.2022 fat nr 17929 date 27.12.2022 fh nr 13 date 27.12.2022
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) InfoSoft Office Tirane 835,599 2023-01-17 2023-01-23 19810140962022 Kancelari 1014096 Agjencia e Trajtimit te Pronave blerje kancelari marreveshje kuader 27.09.2022 kont 17 date 17.11.2022 fat nr 1746/2022 date 16.12.2022 fh nr 08 date 16.12.2022
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 495,512 2023-01-16 2023-01-20 139510100392022 Materiale per funksionimin e pajisjeve te zyres 1010039-Drejt.Pergj.Tat 2022 bl mater per funksionimin e paisje te zyrave minikontr 18504 dt 16.12.2022 pv 210.12.2022 ft 17731/2022 dt 21.12.2022 fh 11 dt 21.12.2022
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 212,948 2023-01-19 2023-01-20 70410290112022 Sherbime te printimit dhe publikimit 1029011 - shp printimi, ft nr 18137 dt 29.12.2022,Dhjetor 2022, kon sherb nr 8109/25 dt 29.12.2021 ne vazhd, pv md nr 12 dt 29.12.2022
    Drejtoria Vendore e Policise Fier (0909) InfoSoft Office Fier 35,622 2023-01-18 2023-01-19 2410160272023 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE ZYRE PER DREJT,VENDORE TE POLICIS FIER
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) InfoSoft Office Tirane 164,400 2023-01-18 2023-01-19 20910870262022 Kancelari 1087026,AAPAABE, kancelari, up nr 11 dt 22.12.2022 ft oferte nr 223/2 dt 22.12.2022 njof fituesi dt 23.12.2022 pv dt 29.12.2022 ft nr 18155/2022 dt 29.12.2022 fh nr 10 dt 29.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 1,304,163 2023-01-12 2023-01-18 53110140482022 Kancelari 1014048 Drejtoria e Pergjithshme e Burgjeve sherbim printimi kont vazhdim nr 2523/2 date 08.03.2022 fat nr 18178/2022 date 30.12.2022
    Drejtoria Vendore e Policise Fier (0909) InfoSoft Office Fier 199,218 2023-01-17 2023-01-18 54810160272022 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE ZYRE PER DREJT.VENDORE TE POLICIS FIER FAT 17990/2022 DT 28/12/2022
    Fakulteti i Mjekesise (3535) InfoSoft Office Tirane 1,307,665 2023-01-17 2023-01-18 16610111392022 Materiale per funksionimin e pajisjeve te zyres Fakulteti i Mjekesise -blerje tonera , kontrat ne vazhdim 2527/4 dt 02.12.22, fat nr 17390/2022 dt 16.12.22, fl hyrje nr 11 dt 16.12.22, pvmd nr 2527/6 dt 16.12.22
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 4,752,672 2023-01-13 2023-01-18 43710410012022 Kancelari 1041001-SPAK 2022 shp kancelari, up 575,dt 08.07.22, mk 606,dt 12.09.22, kon 666,dt 10.10.22, ft nr 16239,dt 23.11.22, pv 23.11.22, fh 55,dt 23.11.22
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 14,500 2023-01-17 2023-01-18 63910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operator urdh nr 618 dt 27.12.2022 vendi kkpp nr 1280/2022 dt 22.12.2022