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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  • Supplier 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
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 17,156 2022-12-30 2023-01-04 60110900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operatorve urdh nr 604 dt 21.12.2022 vend Kpp nr 1224/22 dt 09.12.2022
    Drejtoria e Pergjithshme e Permbarimit (3535) InfoSoft Office Tirane 495,114 2022-12-28 2023-01-04 67310140472022 Kancelari 1014047 Drejt Pergj Permbarimit blerje leter aut lidhje kont 26.09.2022 kont 1767/8 date 12.12.2022 fat nr 17564/2022 date 19.12.2022 fh nr 3 date 19.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 1,199,998 2022-12-28 2023-01-04 49710140482022 Blerje dokumentacioni 1014048 Drejtoria e Pergjithshme e Burgjeve blerje dosje per ruajtje te perhershme marreveshje kuader 27.09.2022 kont 11530/4 date 15.11.2022 fat nr 17424 date 16.12.2022 fh nr 5 date 27.12.2022
    Drejtoria e Pergjithshme e Permbarimit (3535) InfoSoft Office Tirane 1,218,638 2022-12-28 2023-01-04 67410140472022 Kancelari 1014047 Drejt Pergj Permbarimit blerje kancelari aut lidhje kont 123/20 date 27.09.2022 kont 1761/8 date 12.12.2022 fat nr 17531 date 19.12.2022 fh nr 4 date 19.12.2022
    Universiteti i Tiranes (3535) InfoSoft Office Tirane 2,141,459 2022-12-30 2023-01-04 67610110392022 Kancelari Universitetii Tiranes Rektorati 2022 blerje leter A4, kontrate nr 2528/24 dt 30.11.2022 up nr126 dt 11.10.22 njof fituesi nr 2528/17 dt 11.11.2022 pv dt 16.12.2022 ft nr 17427/2022 dt 16.12.2022 fh nr 99 dt 16.12.2022
    Bashkia Shijak (0707) InfoSoft Office Durres 787,937 2022-12-29 2022-12-30 86521080012022 Blerje dokumentacioni BL SHTYPSHKRIME FAT 5418 DT 22.4.22 KONT 764/1 DT 23.2.22/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 957,542 2022-12-27 2022-12-30 48810140482022 Kancelari 1014048 Drejtoria e Pergjithshme e Burgjeve sherbim printimi kont vazhdim nr 2523/2 date 08.03.2022 fat nr 16859/2022 date 07.12.2022
    Dogana Kukes (1818) InfoSoft Office Kukes 354,000 2022-12-29 2022-12-30 19210100932022 Kancelari 1010093 Dega Doganore Kukes tobera e kancelari up nr 08 dt 12.12.2022 fat nr 17960 dt 27.12.2022 fh nr 49 dt 28.12.2022 akmd dt 28.12.2022
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 193,620 2022-12-28 2022-12-30 158810140012022 Kancelari Ministria e Drejtesise, Blerje leter A4, up nr.614 dt 21.11.2022, kontrate nr.6014/4 dt 12.12.2022, pv marrje dorezim dt.15.12.2022, fh nr.135 dt. 15.12.2022, fature nr.17350/2022 dt 15.12.2022
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 148,902 2022-12-28 2022-12-30 158710140012022 Kancelari Ministria e Drejtesise, Materiale Kancelari me baze letre, up nr.613 dt 21.11.2022, kontrate nr6453 dt 12.12.2022, pv marrje dorez.dt.15.12.2022, fh nr. 134 dt 15.12.2022, fature nr. 17363/2022 dt 15.12.2022
    Zyra Arsimore Peqin (0827) InfoSoft Office Peqin 78,000 2022-12-29 2022-12-30 23610111022022 Shpenzime per mirembajtjen e paisjeve te zyrave 1011102 Zyra Vendore Arsimore Peqin blerje tonera printeri fature nr 18082 dt 29.12.2022 fh nr 8 dt 29.12.2022
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 183,088 2022-12-28 2022-12-29 58510160252022 Kancelari SHERB PRINTIMI FAT 16728 DT 05.12.22 KONT 5 DT 11.3.22 / POLICIA / 1016025 / TDO 0707
    Bashkia Korce (1515) InfoSoft Office Korçe 317,079 2022-12-28 2022-12-29 153121220012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) KANCELARI, LETER (LOTI I) U.P NR.268 DT 29.03.2022, BULETIN NR.50 DT 19.04.2022, KONTRATE DT 12.05.2022, FAT.NR.17362/2022,17683/2022 DT 15/21.12.2022, F.H NR.128,134 DT 15/21.12.22, P.V.M.D DT 15/21.12.2022, UB43597
    Bashkia Korce (1515) InfoSoft Office Korçe 492,482 2022-12-28 2022-12-29 153021220012022 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE (2122001) BOJE PRINTERI DHE FOTOKOPJE (LOTI II) U.P NR.268 DT 29.03.2022, BULETIN NR.50 DT 19.04.2022, KONTRATE DT 12.05.2022, FAT.NR.16268/2022 DT 24.11.2022, F.H NR.103 DT 24.11.2022, P.V.M.D DT 24.11.2022, UB43595
    Reparti Ushtarak Nr.1001 Tirane (3535) InfoSoft Office Tirane 1,198,821 2022-12-27 2022-12-29 82110170092022 Materiale per funksionimin e pajisjeve te zyres 1017009, Reparti 1001 mat per fuk e pajisjeve te zyres kont 52225/3 dt 2.12.2022 ft 17400 dt 16.12.22 fh 14 dt 16.12.2022
    Bashkia Permet (1128) InfoSoft Office Permet 644,400 2022-12-28 2022-12-29 108921350012022 Kancelari BASHKIA PERMET KANCELARI FAT NR 13810/2022 DT 11.10.2022 FH NR 37,37/1,37/2,37/3 DT 11.10.2022 U PROK NR 296 DT 29.09.2022 FTES OFERT DT 30.09.2022 PROCES VERBAL DT 11.10.2022 NJOF FIT DT 05.10.2022
    Prokuroria e rrethit Shkoder (3333) InfoSoft Office Shkoder 276,000 2022-12-28 2022-12-29 24810280272022 Kancelari 1028027, blerje mat kancelarie up 9 dt 07.12.22 ftes ofer dt 07.12.22 pv anull dt 12.12.22 up 14 dt 20.12.22 ftes ofe dt 20.12.22 vler per dt 22.12.22 nj fit APP dt 22.12.22 fat 17919/2022 dt 27.12.2022, pv m dt 27.12.22 fh 5 dt 27.12
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 111,074 2022-12-28 2022-12-29 56510290012022 Sherbime te printimit dhe publikimit KLGJ - sherb printimi, kontrate ne vazhd nr 5665/8 dt 28.01.2022, ft nr 17589/2022 dt 20.12.2022, pv dt 20.12.2022
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 456,237 2022-12-28 2022-12-29 58610160252022 Kancelari SHERB PRINTIMI FAT 17813 DT 22.12.22 KONT 5 DT 11.3.22 / POLICIA / 1016025 / TDO 0707
    Spitali Vlore (3737) InfoSoft Office Vlore 308,400 2022-12-27 2022-12-28 83310130242022 Kancelari 1013024 SPITALI BLERJE KNCELARI UP NR 4956 DT 22.11.2022 FAT NR 16811 DT 07.12.2022 F.H NR 37 DT 07.12.2022