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 1,870,159,060.00 3,107 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 8,188 2023-07-17 2023-07-18 30710900012023 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 258 dt 102.06.2023 , vendim KPP nr 427/2023 dt 26.05.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 908,841 2023-07-17 2023-07-18 36410900012023 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 345dt 10.07.2023 , vendim KPP nr 540/2023 dt 29.06.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 424,278 2023-07-17 2023-07-18 39510160792023 Kancelari Aparati Drejt Pergj Pol Shtetit bl kancelari kont nr 01/21 dt 23.05.23 fat nr 7942/23 dt 08.06.23 fh nr 19 dt 08.06.23
    Drejtoria Rajonale Mjedisit Fier (0909) InfoSoft Office Fier 216,000 2023-07-14 2023-07-17 5310260692023 Kancelari 1026069 Drejtoria Rajonale e Mjedisit FR-VL-GJ, blerje kancelari fatura 78/2023 date.15.06.2023
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 85,237 2023-07-14 2023-07-17 34010200012023 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2023, lik ft sherb printimi, kontrn ne vazhd nr 1939/11 dt 31.10.2022, ft nr 9148/2023 dt 30.06.2023, pv md dt 10.07.2023
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 284,749 2023-07-14 2023-07-17 33010290112023 Sherbime te printimit dhe publikimit 1029011 Gjykata e Rrethit Tirane-sherbim printimi fat nr 9140/2023 dt 30.06.23 kontrate nr 6035/10 dt 29.12.2022 pv date 04.07.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) InfoSoft Office Tirane 4,000 2023-07-13 2023-07-14 18710110552023 Kancelari 1011055 QSHA 2023, lik materiale kancelarie te tjera zyre, pv emergjence nr 4 dt 31.5.2023 ft nr 7482/2023 dt31.5.2023 fh nr 16 dt 31.5.2023
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) InfoSoft Office Tirane 480,000 2023-07-13 2023-07-14 18610110552023 Kancelari 1011055 QSHA 2023, lik materiale kancelarie te tjera zyre, up nr 7 dt 16.5.2023 ft oferte dt 16.5.2023 njof fituesi dt 24.5.2023 pvmd dt 24.5.2023 ft nr 7171/2023 dt 24.5.2023 fh nr 15 dt 24.5.2023 vendim nr 1 dt 19.5.2023
    Bashkia Lezhe (2020) InfoSoft Office Lezhe 1,000,000 2023-07-12 2023-07-13 88421270012023 Kancelari BASHKIA LEZHE PAG FAT NR 9234 DT 13.07.2022,F HYRJE NR 22 DT 13.07.2022,URDHER PROK NR 14 DT 12.05.2022,KONTRATE 7636/13 DT 14.06.2022,NJ FITUESI 7636/11 DT 01.06.2022,KANCELARI
    Bashkia Vore (3535) InfoSoft Office Tirane 2,156,471 2023-07-10 2023-07-13 41621650012023 Kancelari Bashk Vore,lik kancelari,urdh kryet nr 66 dt 04.07.2023, urdh prok nr 491/3 dt 26.01.2023,njofkontrate 491/5 dt 26.01.2023,kontrate 491/11 dt 12.04.2023,fature 6447/2023 dt 9.05.2023,fl hyr nr 4 dt 9.05.2023
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) InfoSoft Office Tirane 120,000 2023-07-11 2023-07-12 5910131072023 Materiale per funksionimin e pajisjeve te zyres 1013107 ISHSH Tirane - lik tonera , Kerkesa nr.598 dt 6.6.23 , UB nr.25 dt 14.6.23 , ft nr.9029/2023 dt 29.6.23 , fh nr.3 dt 29.6.23 , akt kold dt 29.6.23
    Zyra Punesimit Fier (0909) InfoSoft Office Fier 468,720 2023-07-10 2023-07-11 51210101922023 Kancelari 1010192 Drejtoria Rajonale e AKPA Fier kancelari up.12.05.2023 fo.12.05.2023 vp.24.05.2023 fat.7182/2023 fh.5 pvmd marrveshje
    Dega e Kujdesit Paresor Gjirokaster (1111) InfoSoft Office Gjirokaster 125,000 2023-07-10 2023-07-11 9210130082023 Kancelari 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Kancelari,fatura nr.8465,dt.16.06.2023.Urdher prokurimi nr. 12.06.2023.
    Drejtoria Vendore e Policise Shkoder (3333) InfoSoft Office Shkoder 343,200 2023-07-10 2023-07-11 20710160212023 Kancelari Drejtoria Vendore e Policise Shkoder,Blerje kancelari, up nr 830 + ft per oferte dt. 07.06.2023, klas perf dt. 12.06.2023, njoft fit dt. 14.06.2023, fat nr 8371/2023 dt. 15.06.2023, fh nr 11 dt. 15.06.2023, pv dt. 15.06.2023
    Qarku Tirane (3535) InfoSoft Office Tirane 157,200 2023-07-06 2023-07-10 20120350012023 Kancelari Kesh Qarkut,lik kancelari,urdh prok nr4 dt 25.05.2023,ftese oferte 25.05.2023,proc verb kualifik 29.05.2023,fat 7812 dt 6.06.2023,fl hyr nr 6 dt 6.06.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) InfoSoft Office Tirane 612,000 2023-07-06 2023-07-10 22110051182023 Kancelari 1005118- A.K.U 602-blerje kancelari, UP nr.2959/2 dt 12.06.2023, ft oferte 2959/3 dt 12.06.2023, nj fit dt 14.06.2023, fature nr.8821 dt 23.06.2023, FH nr.20 dt 23.06.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 796,702 2023-07-06 2023-07-10 22410410012023 Kancelari 1041001-Prok.Poc.kunder.Korr-SPAK 2023 blerje mat per funksionimin e arkives, up nr 432 dt 08.07.22, nj fit 582, dt 22.08.23, kon 293, dt 11.5.23,ft nr 7438, dt 30.5.23, fh 20, dt 30.05.23
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 312,670 2023-07-06 2023-07-10 29910290112023 Sherbime te printimit dhe publikimit 1029011 Gjykata e Rrethit Tirane- sherb printimi Maj 2023, ft nr 7914 dt 07.06.23, kontrate nr 6035/10 dt 29.12.2022 ne vazhd, pvmd dt 12.06.2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 1,975,818 2023-07-06 2023-07-10 22310410012023 Kancelari 1041001-Prok.Poc.kunder.Korr-SPAK 2023 blerje kancelari, up 432, dt 08.07.2022, nj fit 582, dt 22.08.22, kon 292, dt 11.05.23, ft nr 8087, dt 09.06.2023, fh 24, dt 09.06.23, pv 09.06.23
    Qarku Tirane (3535) InfoSoft Office Tirane 250,001 2023-07-06 2023-07-10 20220350012023 Materiale per funksionimin e pajisjeve te zyres Kesh Qarkut,lik kancelari,urdh prok nr 5 dt 24.05.2023,ftese oferte 25.05.2023,proc verb kualifik 31.05.2023,fat 8106 dt 09.06.2023,fl hyr nr 7 dt 09.06.2023