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
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 558,742 2022-12-13 2022-12-16 362410130492022 Kancelari 1013049 QSUT blerje tonera kerkese 10103 date 07.10.2022 kont 10/116 date 04.11.2022 fat nr 15563/2022 date 11.11.2022 fh nr 29 date 11.11.2022
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) InfoSoft Office Tirane 91,049 2022-12-14 2022-12-15 2510161362022 Materiale per funksionimin e pajisjeve te zyres 1016136 Q.K.Ekstr Dhunshem,602-blerje tonera up 32 dt 7.11.2022 pv 10.11.2022 nj fit 11.11.2022 ft 15648 dt 14.11.2022 fh nr 22 dt 14.11.2022 pvmd 14.11.2022 shkrese nr 292/7 dt 14.11.2022
    Bashkia Belsh (0808) InfoSoft Office Elbasan 120,000 2022-12-13 2022-12-14 50221520012022 Kancelari 2152001 Bashkia Belsh,kancelari dhe tonera,UP nr.2492/1+Ft.Oferte nr.2492/2 dt.12.09.2022,PV Fituesi dt.14.09.2022,Fature nr.12445/2022+FH nr.41+PVMD dt.19.09.2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) InfoSoft Office Tirane 347,878 2022-12-07 2022-12-13 33210161102022 Sherbime te printimit dhe publikimit Sherb.per Cesht.brend.dhe Ankesat, lik sherbime printimi & publikimi, kontr nr 30/1 dt 14.01.2022 vazhdim, sipas fat nr 16459 dt 30.11.2022, pv dt 30.11.2022
    Garda e Republike Tirane (3535) InfoSoft Office Tirane 54,706 2022-11-30 2022-12-13 54110160042022 Kancelari 1016004 Garda e Republikes - kancelari, mk nr 81/15 dt 18.01.2021, up nr 81 dt 17.09.2020, nj fit dt 31.12.2020, miniko nr 20 dt 16.11.2022, fh nr 6 dt 14.11.2022, ft nr 15571 dt 11.11.2022 pv dt 14.11.2022
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) InfoSoft Office Tirane 100,000 2022-12-07 2022-12-13 22510102832022 Kancelari 1010283-ISHMT 2022-602, bl kancelari up 263 dt 14.11.2022 pv 14.11.2022 pv 15.11.2022 ft 16437/2022 dt 30.11.2022 fh 21 dt 30.11.2022
    Gjykata e rrethit Shkoder (3333) InfoSoft Office Shkoder 148,005 2022-12-12 2022-12-13 17710290372022 Kancelari Gjykata Rrethit Shkoder 2022, leter A4, up nr. 7 dt. 23.11.2022, ft per ofer dt. 23.11.2022, klasif perf dt.25.11.2022, njoft fit ne APP dt.02.12.2022, fat 16727 dt 05.12.2022 fh nr 9 dt 05.12.2022 pcv dt 05.12.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 140,753 2022-12-09 2022-12-12 52410290012022 Sherbime te printimit dhe publikimit 1029001 KLGJ - sherb printimi e publ, kon ne vazhd nr 5665/8 dt 28.01.2022 ne vazhdim, ft nr 15557 dt 11.11.2022, pv dt 11.11.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) InfoSoft Office Tirane 1,592,662 2022-12-06 2022-12-12 69410060012022 Kancelari MIE BLERJE KANCELARI ME BAZE LETER SHKRESA 23/11 DT 23.11.2022 NJOF.KONTRAT 7357 DT 5.10.22 FORM NJOF FITUES 143/12 DT 9.8.22 MARR. KUADER 143/12 DT 26.9.22 KON.7357/3 DT 14.11.22 FAT 15951/2022 DT 17.11.22 FH 24 DT 17.11.22 PV 17.11.22
    Qarku Fier (0909) InfoSoft Office Fier 344,400 2022-12-09 2022-12-12 24920490012022 Kancelari Qarku Fier 2049001kancelari up.03.11.2022 fo.03.110.2022 vp.04.11.2022 kontr.fat.15645/2022 fh.17 pvmd
    Drejtoria e Antiterrorit (3535) InfoSoft Office Tirane 117,523 2022-12-05 2022-12-09 9510161292022 Kancelari Drejtoria e Antiterrorit 602- Lik blerje toner, up 2038 dt 17.10.22, pv dt 27.10.22, fat 14652/2022 dt 27.10.22, fh 28 dt 27.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 838,112 2022-12-07 2022-12-09 354310130492022 Kancelari 1013049 QSUT 602 blerje tonera mk nr 143/14 dt 26.09.2022 dshf nr 10 /103 kont nr 194/61 date 12.10.2022 fat nr 1537/2022 date 09.11.2022 fh nr 15376 date 09.11.2022
    Dogana Kapshtice (1505) InfoSoft Office Devoll 183,456 2022-12-07 2022-12-09 13110100852022 Kancelari DOGANA KAPSHTICE BLERJE LETER A4 UR.PROK.NR.13 DT.08.11.2022,FT.OFERTE DT.08.11.2022RAP.PERMBLEDHES DT.21.11.2022,FAT.NRR.16027/202 DT.21.11.2022,F.H.NR.23 DT.21.11.2022 ,U.B.NR.6478 DT.07.12.2022 2
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) InfoSoft Office Tirane 118,089 2022-12-06 2022-12-09 58910260012022 Materiale per funksionimin e pajisjeve te zyres MTM 1026001,paisje rrjetit swuc,fatura nr.15856 dt.16.11.202,urdher prok.nr.357.dt.16.11.2022,proces verbal 8188/2.dt.16.11.2022,flete hyrje nr.33.d.16.11.2022,memo nr.8188 3.dt.24.11.2022
    Bashkia Fier (0909) InfoSoft Office Fier 6,074,292 2022-12-02 2022-12-06 79421110012022 Kancelari BOJ PRINTERI PER BASHKIN FIER FAT 14111/2022 DT 17/10/2022
    Spitali Vlore (3737) InfoSoft Office Vlore 319,421 2022-12-05 2022-12-06 66610130242022 Kancelari 1013024 SPITALI BLERJE KANCELARI KONT NR 675 DT 11.02.2022 FAT NR 15929 DT 17.11.2022 F.H NR 31 DT 17.11.2022
    Zyra Arsimore Kavajë (3513) InfoSoft Office Kavaje 99,800 2022-12-01 2022-12-02 23410111302022 Blerje dokumentacioni ZYRA ARSIMORE KAVAJE , BLERJE TONERA SIPAS FATURES NR 15957/2022 DT 17.11.2022 URDHER PROK NR 3
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 5,043,376 2022-12-01 2022-12-02 37610410012022 Kancelari 1041001-SPAK 2022-shp kancelarie, tonera, up 433,dt 08.07.2022, nj fit 546,dt 01.08.22, kon 650,dt 29.09.22, ft nr 14653,dt 27.10.22, fh 45,dt 27.10.22, pv 27.10.22
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) InfoSoft Office Tirane 336,000 2022-11-30 2022-12-01 12510870412022 Materiale per funksionimin e pajisjeve te zyres 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- mat per funks pajisje zyre memo dt 19.10.2022 up nr 195 dt 9.11.2022 ft of 9.11.2022 nj fit 15.11.2022 fat 16093/2022 dt 22.11..2022 fh nr 20 dt 22.11.2022
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 3,153,240 2022-11-25 2022-12-01 116510100392022 Kancelari 1010039-Drejt.Pergj.Tat 2022 bl leter A4 marev kuader 143/14 dt 26.9.2022 njf 14.10.2022 minikontr 17293/5 dt 3.11.2022 pv 11.11.2022 ft 15587 dr 11.11.2022 fh 9dt 11.11.2022