Treasury Transactions 2019-2025

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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 1,972,967,558.00 3,257 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 Gjirokaster (1111) InfoSoft Office Gjirokaster 50,147 2023-11-02 2023-11-03 92221150012023 Kancelari 2115001,Bashkia Gjirokaster. Kancelari, fatura nr.13896,13494,13901 dt.02.10.2023, fh,nr.50,44,43 dt.02.10.2023, kontrata nr.9042 dt.25.09.2023, up, nr.4649 dt.17.05.2023
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 189,565 2023-11-01 2023-11-02 521101620252023 Sherbime te printimit dhe publikimit 1016025 DR VENDORE E POLICISE SHERBIM PRINTIMI FAT NR 14203 DT 06.10.2023
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 169,200 2023-10-31 2023-11-02 2710161372023 Kancelari 1016137 IPSH 602 - lik blerje mat kancelarie & dokumentac, up 1 dt 29.9.23, ft of 1/1 dt 29.9.23, nj fit dt 2.10.23, fat 14394/2023 dt 10.10.23, fh 14 dt 26.10.23
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 15,001 2023-10-31 2023-11-01 65610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhurave operatore ekonomike , Urdh nr 607 dt 23.10.2023 , Vend i KPP nr 1024/2023 dt 11.10.2023
    Zyra Vendore Arsimore, Vorë (3535) InfoSoft Office Tirane 116,400 2023-10-31 2023-11-01 13410112662023 Kancelari 1011266 ZVA Vore -bl kancelari up 1 dt 12.10.2023 pv 12.10.2023 ft 15102 dt 24.10.2023 fh 1 dt 25.10.2023
    Prokuroria e rrethit TIrane (3535) InfoSoft Office Tirane 229,200 2023-10-31 2023-11-01 38010280022023 Kancelari 1028002 PRRT, blerje kancelarie, UP nr 12 dt 18.10.2023, ft of dt 19.10.2023, nj ft dt 19.10.2023, ft 15184/2023 dt 25.10.2023, fh nr 71 dt 25.10.2023, pv md dt 25.10.2023
    Bashkia Lezhe (2020) InfoSoft Office Lezhe 250,000 2023-10-30 2023-10-31 139821270012023 Kancelari BASHKIA LEZHE LIK FAT NR 12844 DT 13.09.2023,F HYRJE NR 33 DT 13.09.2023,URDHER PROK NR 27 DT 04.09.2023,KLASIFIKIM PERFUNDIMTAR DT 07.09.2023,BLERJE MATERIALE DIDAKTIKE PER FEMIJET NE NEVOJE
    Burgu 325 Tirane (3535) InfoSoft Office Tirane 65,070 2023-10-26 2023-10-30 16310140112023 Kancelari 1014011 IEVP Ali Demi blerje materiale kancelari, up 934 dt 18.10.23, pv prok me vlere nen 100,000leke dt 18.10.23, fat 3929/2023 dt 20.10.23, fh 6 dt 20.10.23, pv pritje malli dt 20.10.23
    Reparti Ushtarak Nr.2004 Vlore (3737) InfoSoft Office Vlore 308,400 2023-10-27 2023-10-30 015810170332023 Materiale per funksionimin e pajisjeve te zyres 3737 REPARTI USHTARAK PASHALIMAN 1017033 BLERJE MATERIALE PAJISJE ZYRE FAT 13799 DT 29.90.2023 URDH PROK 333 DT 13.09.2023 KERKES 2155 DT 12.09.2023 FTES F 2155/3 DT 14.09.2023
    Q.Form. Profes.Vlore (3737) InfoSoft Office Vlore 278,040 2023-10-27 2023-10-30 9910102222023 Kancelari 3737 QFP VLORE 1010222 BLERJE MATERIALE KANCELARIE FAT 14485 DT 11.10.2023 URDH PROK 441/1 DT 19.09.2023 FL HYRJE 12 DT 11.10.2023
    Autoriteti Rrugor Shqiptar (3535) InfoSoft Office Tirane 954,000 2023-10-24 2023-10-30 90410060542023 Kancelari 1006054 ARRSH Blerje leter e artikuj kancelarie Shk 2632/4 dt 29.09.23 Ft 5365/2023 dt 18.04.23 FH 2,3,4,5,6 dt 18.04.23 UP 64 dt 27.03.23 PV fond limit 27.03.23 PV marje dorz 18.04.23
    Shkolla Profesionale Kamez (3535) InfoSoft Office Tirane 282,000 2023-10-25 2023-10-27 12010102702023 Materiale per funksionimin e pajisjeve te zyres 1010270 Shkolla Mesme Profes Kamez , bl tonera per printerat, U P nr 15 dt 15.09.2023, ft of dt 15.09.2023, nj ft 02.10.2023, ft 14527 dt 12.10.2023, fh nr 13 dt 12.10.2023, pv md dt 12.10.2023
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 378,840 2023-10-25 2023-10-27 33310280012023 Kancelari 1028001 Prokuroria e Pergjithshme blerje mat. kancelari, U P nr 24 dt 21.09.2023, ft of dt 26.09.2023, nj ft dt 04.10.2023, ft 14495/2023 dt 12.10.2023, fh 12 dt 12.10.2023, pv md dt 12.10.2023
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 197,227 2023-10-26 2023-10-27 53410290112023 Sherbime te printimit dhe publikimit 1029011 Gjykata e Rrethit Tirane- sherb printimi shtator 23 fat nr 14233/23 dt 06.10.23 pvmd dt 09.10.2023
    Bashkia Gramsh (0810) InfoSoft Office Gramsh 764,040 2023-10-25 2023-10-26 70121140012023 Kancelari 2114001 up nr.27 date 18.07.2023,ftese oferte,njoftim fitues app,fat nr.11702 date 25.08.2023,flet hyrje nr.60,61,62,63,64,65 date 25.08.2023
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 110,793 2023-10-25 2023-10-26 46721011562023 Sherbime te printimit dhe publikimit 2101156-DPOP 2023-602-sherbim printimi,kontr vazhdim 1446/2 dt 12.4.2023 ft 12266 dt 5.9.2023 pv 4.9.2023
    Reparti Ushtarak Nr.2004 Vlore (3737) InfoSoft Office Vlore 308,400 2023-10-24 2023-10-25 15810170332023 Materiale per funksionimin e pajisjeve te zyres 3737 REPARTI USHTARAK PASHALIMAN 1017033 BLERJE MATERIALE PAJISJE ZYRE FAT 13799 DT 29.90.2023 URDH PROK 333 DT 13.09.2023 KERKES 2155 DT 12.09.2023 FTES F 2155/3 DT 14.09.2023
    Shkolla Shqiptare e Administratës Publike (3535) InfoSoft Office Tirane 437,592 2023-10-23 2023-10-24 2061087042023 Kancelari 1087014, ASPA,602-likujdim blerje tonera up 64 dt 15.09.2023 ft of 15.09.2023 klas perf 19.09.2023 ft 13915 dr 3.10.2023 fh 13 dt 3.10.2023
    Universiteti Korce (1515) InfoSoft Office Korçe 668,300 2023-10-23 2023-10-24 29810110462023 Kancelari 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE BOJE PRINTER,FOTOKOPJE FAT.NR.1405,14109/2023 DHE F.H NR 23,24 DT 04,05,10.10.2023 KONT.NR 1268 DT.06.09.23 UPROK.NR.232 DT.16.06.23 F.NJ.FITUESI DT.21,23.08.23 BULETIN,UB 45921
    Sp. Kruje (0716) InfoSoft Office Kruje 120,000 2023-10-23 2023-10-24 33710130732023 Materiale per funksionimin e pajisjeve te zyres 1013073 Drejtoria e Sherbimit Spitalor Kruje UP nr 80 dt 04.09.2023 ftese per oferte nr 1078/1 dt 11.09.2023 form i shpalljes se fitues dt15.09.2023 lik fat nr 13361 fh nr 9 dt 22.09.2023