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 1,845,493,660.00 3,045 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
    Spitali Shkoder (3333) InfoSoft Office Shkoder 248,992 2023-06-20 2023-06-21 37210130232023 Kancelari 1013023 Blerje tonera, kont 1621 dt 09.06.23, up 99 dt 22.05.23, ft of 1431/2 dt 22.05.23, klas perf+njof fit dt 24.05.23, fat nr 8157/2023 dt 12.06.23, fh nr 10 dt 12.06.23, pv dt 12.06.23
    Agjencia për Mediat dhe Informim (3535) InfoSoft Office Tirane 324,994 2023-06-20 2023-06-21 5810870402023 Materiale per funksionimin e pajisjeve te zyres 1087040,Agj per Media dhe Informim 602- lik tonera up 28 dt 12.04.2023 ft of 24.04.2023 nj fit 2.5.2023 ft 5979 dt 2.5.2023 fh 1dt 2.5.2023
    Aparati i Akademise (3535) InfoSoft Office Tirane 212,400 2023-06-20 2023-06-21 31210220012023 Kancelari 1022001 Akademia e Shkencave 2023 , lik blerje kancelarie , UP nr.25 dt 30.5.23 , njo fit dt 5.6.23 , ft nr.7987/2023 dt 8.6.23 , fh nr.17 dt 8.6.23 , akt marr dorz dt 8.6.23
    Shk.Prof. "Petro Sota" Fier (0909) InfoSoft Office Fier 146,400 2023-06-19 2023-06-20 5210102492023 Kancelari Shk.Prof."Petro Sota " Fier 1010249 kancelari up.19.05.2023 fo.19.05.2023 vp.25.05.2023 fat.7638/2023 fh.4 pvmd
    Zyra Punesimit Fier (0909) InfoSoft Office Fier 431,880 2023-06-16 2023-06-19 44710101922023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejt.Rajon.AKPA Fier 1010192 kancelari up.11.05.2023 fo.11.05.2023 vp.11.05.2023 fat.6795/2023fh.3 pvmd
    Zyra Punesimit Elbasan (0808) InfoSoft Office Elbasan 455,880 2023-06-16 2023-06-19 33910101882023 Kancelari 1010188 Zyra e Punes Elbasan,Kancelari,UP nr.4 dt.02.05.2023,Klasifik perfundimtar nr.459/3 dt.04.05.2023,Fature nr.6554/2023+FH nr.2+PVMD nr.459/8 dt.11.05.2023
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) InfoSoft Office Fier 20,028 2023-06-15 2023-06-16 4021130032023 Kancelari Ndermarja e Pastrim, Gjelberim dhe Mirmbajtje Varreza, Roskovec 2113003, blerje kancelari 3403/2023 date.25.05.2023
    Dega e Kujdesit Paresor Shkoder (3333) InfoSoft Office Shkoder 473,880 2023-06-15 2023-06-16 12610130132023 Kancelari 1013023 Kancelari, up nr 6 dt 28.04.23, ft of nr 383/3 dt 28.04.23, klas perf+njof fit dt 02.05.23, pv dt 09.05.23, fh 15+16+17 dt 09.05.23, fat nr 6404/2023 dt 09.05.23
    Bashkia Bilisht (1505) InfoSoft Office Devoll 511,000 2023-06-15 2023-06-16 33821050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER TONERA NR FAT 7111 DT 23.05.2023 URDH 240 DT 14.06.2023 UR PROK 1083/4 DT 08.05.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) InfoSoft Office Tirane 594,000 2023-06-13 2023-06-16 29510260012023 Materiale per funksionimin e pajisjeve te zyres MTM 1026001,blerje tonera,fature nr.7345.dt.29.05.2023,urdh.prok.nr.168.dt.24.05.2023,proc.llog.fond.limit dt.24.05.2023,flete hurje nr.4.dt.29.05.2023,proc.marrjes dorezim dt.29.05.2023,ftese oferte,nr.3137 2.dt.24.05.2023,njoftim fituesi
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) InfoSoft Office Korçe 561,240 2023-06-14 2023-06-15 17421220172023 Kancelari 2122017 N SH M A KORCE, LETER A4,KANCELARI, BOJE PRINTERI E FOTOKOPJE U.P.NR.26 DT.11.04.2023, FTESE OFERTE,DT.12.04.2023,NJOFTIM FIT.DT.13.04.2023,FAT.NR.5483 DT.20.04.2023,F.H.NR.37,38,39,40,41,42,43 E P.V.MARR.DOREZIM DT.20.04.2023
    Oficina elektromjekesore Tirane (3535) InfoSoft Office Tirane 120,000 2023-06-14 2023-06-15 5710130572023 Kancelari 1013057 Q.K.T.B.M. Tirane-602 blerje tonera per fofokopje, UP nr.48/7 dt 22.05.2023, ft oferte dt 25.05.2023, nj fituesi APP dt 31.05.2023, fature nr.7808/2023 dt 06.06.2023, FH nr.4 dt 06.06.2023
    Gjykata e rrethit Elbasan (0808) InfoSoft Office Elbasan 153,600 2023-06-14 2023-06-15 10710290162023 Kancelari 2023 Gjykata e rretit elbasan blere kancelari U-prokurimi nr8 dt.08.05.2023 fature nr,6976 dt.19.05.2023 noftim fituesi flethr nr, 7 .19.05.2023 pv marrjes dorezim
    Sherbimi i Kontrollit te Brendshem ne MB (3535) InfoSoft Office Tirane 439,147 2023-06-12 2023-06-14 15710161102023 Sherbime te printimit dhe publikimit 1016110 AMP, lik sherbime printimi & fotokopjimi, kontrata 87 dt 11.1.2023 vazhd, sipas fat 7513 dt 31.5.2023, pv dt 31.5.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) InfoSoft Office Tirane 299,880 2023-06-12 2023-06-14 16410161102023 Kancelari 1016110 AMP, lik blerje kancelari, up 400 dt 15.5.23, ft of 1428/1 dt 15.5.23, nj fit dt 19.5.23, sipas fat 7280 dt 26.5.23, pv dt 26.5.23, fh 10 & 10/1-3 dt 26.5.23
    Dogana Pogradec (1529) InfoSoft Office Pogradec 493,200 2023-06-13 2023-06-14 5410100832023 Kancelari 1010083 DOGANA POGRADEC LIKUJDON KANCELARI+SHTYPSHKRIME, UP N.4+FO D.25.04.2023,VL.OFERTASH D.28.04.2023,NJF NGA APP DT.08.05.2023,AKMD +FATURA NR.6898/2023 +FH N.5+5/1 DT.18.05.2023
    Nd-ja Komunale Banesa (3737) InfoSoft Office Vlore 653,760 2023-06-13 2023-06-14 19921460172023 Kancelari blerje kancelari komunalja 2146017 fat 6428 dt 09.05.2023 u.prok 5 dt 28.03.2023 ftes oferte
    Aparati Drejt.Pergj.Doganave (3535) InfoSoft Office Tirane 1,866,851 2023-06-12 2023-06-14 32610100772023 Kancelari 1010077-Dr.Pergj.Dog. lik per bl tonera kontr 7969 dt 11.5.2023 pv md 6.6.2023 ft 7450/2023 dt 30.5.2023 fh 62 dt 31.5.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 11,063 2023-06-12 2023-06-13 27610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 250 dt 29.05.2023 , vendim KPP nr 403/2023 dt 22.05.2023
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 265,741 2023-06-12 2023-06-13 26410160252023 Sherbime te printimit dhe publikimit 1016025 DR VENDORE E POLICISE SHERBIM PRINTIMI KONT NR 2 DT 14.02.2023 FATB NR 7502 DT 31.05.2023