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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  • 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
    Shkoll. Prof."Pavarsia" Vlore (3737) InfoSoft Office Vlore 418,800 2022-12-27 2022-12-28 13510102732022 Kancelari 1010273 SHKOLLA INDUSTRIALE BLERJE KANCELARI UP NR 20 DT 16.12.2022 FAT NR 17694 DT 21.12.2022 F.H NR 16 DT 21.12.2022
    Drejtoria Vendore e Policise Korce (1515) InfoSoft Office Korçe 191,981 2022-12-27 2022-12-28 37910160292022 Kancelari 1016029-DREJTORIA VENDORE E POLICISE KORCE, KANCELARI, U.P NR.20 DT 16.12.2022, FT.OF, NJ.FIT. APP DT 22.12.2022, FAT. NR.17842/2022 DT 23.12.2022, F.H NR.21 DT 23.12.2022, P.V M.DOREZ. DT 23.12.2022, UB45431
    Burgu 325 Tirane (3535) InfoSoft Office Tirane 17,100 2022-12-23 2022-12-28 20310140112022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014011 IEVP Ali Demi Blerje materiale zyre up nr 327 date 17.11.2022 fat nr 4712/2022 date 20.12.2022 fh nr 6 date 20.12.2022
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) InfoSoft Office Tirane 118,594 2022-12-20 2022-12-27 16910131552022 Materiale per funksionimin e pajisjeve te zyres 1013155 Agj Sig Ciles Kujdes Shendet,lik toner,urdh prok nr 9 dt 21.09.2022,proc verb dt 21.09.2022,fat 14632/2022 dt 27.10.2022,fl hyr nr 18 dt 27.10.2022
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 69,024 2022-12-20 2022-12-27 34110350012022 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise Sherbim printim fotokopje kont vazhdim nr 1177/4 date 15.07.2022 fat nr 17462/2022 date 16.12.2022 pv 16.12.2022
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 68,022 2022-12-23 2022-12-27 59621011562022 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 14843 dt 31.10.2022 pv 31.10.2022
    Prokurori Apeli Tirane (3535) InfoSoft Office Tirane 58,000 2022-12-21 2022-12-27 11010280372022 Kancelari 1028037 PPGJA, lik blerje kancelarie, Kerkese nr 38 dt 09.12.2022, ft 6172/2022 dt 13.12.2022, fh nr 29 dt 13.12.2022
    Agjencia Kombetare Berthamore (AKOB) (3535) InfoSoft Office Tirane 47,014 2022-12-21 2022-12-27 10710061552022 Te tjera materiale dhe sherbime speciale Agjencia Komb.Berth 2022, lik ft bl mat kancelarie, kerkese dt 09.12.2022, pv dt 14.12.2022, ft nr 6190/2022 dt 14.12.2022, fh dt 14.12.2022, pv md dt 14.12.2022
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) InfoSoft Office Tirane 258,000 2022-12-19 2022-12-23 17410870272022 Kancelari 1087027, AKCESK,602- blerje kancelari up nt 108 dt 14.11.2022 ft of 14.11.2022 klas perf , pv 17.11.2022 ft 16205/2022 dt 23.11.2022 fh nr 3,4,5 dr 23.11.2022
    Sp. Mirdite (2026) InfoSoft Office Mirdite 252,000 2022-12-22 2022-12-23 40510130792022 Kancelari 1013079 DSHS PAGUAR SHPENZIME KANCELARI FAT 1754/2022 DT 19.12.2022,F-H NR 62,63,DT 19.12.2022.P-V DT 19.12.2022.
    Bashkia Kucove (0217) InfoSoft Office Kuçove 112,740 2022-12-22 2022-12-22 108221240012022 Kancelari 2124001 kancelari fat 17672 dt 20.12.2022 kontr.3128 dt.12.10.2022 bashkia kucove
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 466,884 2022-12-21 2022-12-22 64110160792022 Sherbime te printimit dhe publikimit Aparati Drejt Pergj Pol.Shtetit sherbim printim publikim kont va nr 8/3 dt 28.01.2022 fat nr 16980/2022 dt 09.12.2022
    Komiteti i Ndihmes Ligjore (3535) InfoSoft Office Tirane 232,800 2022-12-20 2022-12-22 58010141032022 Kancelari 1014103 Drejtoria e Ndihmes Juridike Falas blerje kancelari up nr 413 date 30.11.2022 fat nr 17123/2022 date 12.12.2022 fh nr 15 date 12.12.2022
    Reparti Ushtarak Nr.2001 Durres (0707) InfoSoft Office Durres 277,822 2022-12-21 2022-12-22 75410170312022 Materiale per funksionimin e pajisjeve te zyres BLERJE KANCEL FAT16857 /2022 / REPARTI USHTARAK 2001/1017031/ TDO 0707
    Dogana Durres (0707) InfoSoft Office Durres 315,600 2022-12-21 2022-12-22 16310100812022 Kancelari UP 21 DT 23.11.2022 BLERJE LETER A4, MATERIALE KANCELARIE DT 23.11.2022 LIK FAT 16574/2022 DT 01.12.22/ DEGA E DOGANES / 1010081/ DEGA E THESARIT DURRES / 0707
    Reparti Ushtarak Nr.5001 Tirane (3535) InfoSoft Office Tirane 904,559 2022-12-18 2022-12-21 76610170812022 Kancelari rep usht 5001,kancelari njoftim per lidhje kont MM26.9.22 kont 224 dt 3.11.2022 ft 15937 dt 17.11.22 fh 17.11.22
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 240,727 2022-12-19 2022-12-21 368410130492022 Kancelari 1013049 QSUT 602- blerje tonera mk nr 14/57 dt 14.04.2022. kerk DSHF nr 10/98 dt 23.09.2022, kont nr 10/104 date 11.10.2022 fat nr16778/2022 date 05.12.2022 fh nr 31 date 05.12.2022, akt kolaud. dt 05.12.2022
    ASHR Tirane (3535) InfoSoft Office Tirane 680,400 2022-12-20 2022-12-21 33110130022022 Kancelari 1013002 NJVKSH , lik bl leter + kancelari,UP nr.63 dt 24.11.2022,ft oferte nr 4481/1 dt 24.11.2022,kl sistemi dt 25.11.2022,fat nr 16977 dt 9.12.2022,FH nr 144,144/1,144/2 dt 9.12.2022,pvmd dt 9.12.2022
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 125,514 2022-12-19 2022-12-21 59821011562022 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 16997 dt 9.12.2022 pv 9.12.2022
    Gjykata e Apelit Gjirokaster (1111) InfoSoft Office Gjirokaster 265,200 2022-12-20 2022-12-21 2410290042022 Materiale per funksionimin e pajisjeve speciale 1029004 Gjykata Apelit Gj materiale fat nr 17021/2022 dt 09.12.022 fh nr 19 dt 09.12.2022 up nr 2297 dt 21.11.2022 ftese oferte njoftim fituesi