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
    Maternitet Nr.2T. (3535) InfoSoft Office Tirane 438,840 2023-05-29 2023-06-01 19010130882023 Kancelari Sp Obst Koço Gliozheni,lik bojra printeri,urdh prok 346 dt 18.04.2023,ftese oferte 18.04.2023,njof fit 24.04.2023,fat 7197/2023 dt 25.5.2023,fl hyr nr 47 dt 25.05.2023
    Bashkia Librazhd (0821) InfoSoft Office Librazhd 499,999 2023-05-31 2023-06-01 50521280012023 Kancelari BASHKIA LIBRAZHD,LIK FAT NR 5720/2023 DATE 26.04.2023,PER BLERJE KANCELARI,SIPAS KONT NR 1949 DATE 11.04.2023,FH NR.37 DATE 26.04.2023,PROC VERBAL I MARRJES NE DORZIM TE MALLIT DATE 26.04.2023,UB NR.4956.
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 2,320,800 2023-05-31 2023-06-01 15710280012023 Kancelari 1028001 Prokuroria e Pergjithshme bl. kancelari, U P nr 139/1 dt 20.12.2023, nj ft 10.02.2023, kl perf. dt 14.02.2023, kontrate nr 1719/14 dt 03.05.2023, ft 7052/2023 dt 22.05.2023, fh nr 15 dt 22.05.2023, pv md dt 22.05.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) InfoSoft Office Tirane 39,600 2023-05-29 2023-06-01 42110100012023 Kancelari Min Fin,Blerje fletore shkrimi,Fat.nr.5992/2023,dt.02.05.2023,flete hyrje nr 9 dt 02.05.2023,proc verb md dt 02.05.2023, urdher nr 6621/4 dt 02.05.23,Proc-verb vl dt 02.05.2023,shkr nr 6621 dt 11.04.23
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 685,700 2023-05-31 2023-06-01 13510280012023 Materiale per funksionimin e pajisjeve te zyres 1028001 Prokuroria e Pergjithshme blerje mat. per funks. zyre, U P nr 11/2 dt 07.02.2023, pv vl of dt 03.03.2023, nj ft dt 09.03.2023, ft 5727/2023 dt 27.04.2023, fh 06 dt 27.04.2023
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) InfoSoft Office Tirane 462,000 2023-05-31 2023-06-01 16810111532023 Kancelari 1011153 A.Stud. Albanologjike 2023,602- lik kancelari, UP nr 12 dt 3.5.23, njof fituesi nr 198/7 dt 5.5.2023 fat nr 6740/2023 dt 15.05.23, fh nr 4 dt 15.05.23
    Akademia e Fiskultures (3535) InfoSoft Office Tirane 524,400 2023-05-31 2023-06-01 22310110482023 Kancelari 1011048 Universiteti i Sporteve 2023, blerje kancelarie, up nr 28 dt 4.5.2023 ft oferte nr 1225/2 dt 4.5.2023 njof fituesi dt 5.5.2023 pvmd nr 1225/5 dt 15.5.2023 ft nr 6714/2023 dt 15.5.2023 fh nr 15 dt 15.5.2023
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) InfoSoft Office Elbasan 150,000 2023-05-30 2023-05-31 3510131492023 Kancelari 2023Drejt Rajon Kujdes Shendetsor Elbasan kancelari u-p nr,2 dt25.04.2023procesverbal dt,03.05.2023 urdher titullari ftesa per oferte njoftim fituesi fature nr6189/2023 dt04.05.2023 fl hr nr,1dt04.05.2023 proceverbal i marrjes ne dorezim
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) InfoSoft Office Tirane 219,600 2023-05-29 2023-05-30 7710670012023 Materiale per funksionimin e pajisjeve te zyres 1067001 KMSHC - bl mat zyre (tonera) uprok nr 27 dt 29.03.2023,ft of nr 371/1 dt 29.03.2023, pv dt 31.03.2023, nj ift nr 371/7 dt 04.04.2023, ft nr 5082/2023 dt 11.04.2023, pvmd dt 11.04.2023, fh nr 6 dt 11.04.2023
    Fakulteti i Shkencave Mjekesore Teknike (3535) InfoSoft Office Tirane 616,803 2023-05-26 2023-05-30 8710112022023 Materiale per funksionimin e pajisjeve te zyres 1011202,Fak Shk Mjekesore,lik tonera priterash e fotokopje,,urdh prok nr 201 dt 05.10.2022,njof fit 10.11.2022,kontrate nr 1609 dt 20.12.2022,fat 13/2023 dt 04.01.2023,fl hyrnr 1 dt 4.1.2023
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 140,347 2023-05-25 2023-05-30 106110130492023 Kancelari 1013049,QSUNT kancelari kontrate nr 282/6 dat 27.02.2023 mk nr 14/57 dt 11/04/2022 kerk dshm nr 282 dt 23/09/2022 ft nr 5418/2023 dt 19/04/2023 fh nr 7 dt 19/04/2023 akt kolaudim dt 19/04/2023
    Reparti Special "Renea" Tirane (3535) InfoSoft Office Tirane 182,280 2023-05-26 2023-05-30 11210160092023 Kancelari 1016009, Renea, Lik kancelari, up 13/2 dt 17.5.23, ft of dt 18.5.23, pv nj fit 1 dt 22.5.23, fat 7053/2023 dt 22.5.23, fh 12 dt 22.5.23, pv pritje malli 13 dt 22.5.23
    Bashkia Kamez (3535) InfoSoft Office Tirane 4,500 2023-05-26 2023-05-29 70421660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje dosje kartoni up nr 11153 dt 30.11.2022 fat nr 16448 fh nr 200/1 dt 30.11.2022
    Admin Qendrore e ISHP (3535) InfoSoft Office Tirane 449,880 2023-05-25 2023-05-29 19110102272023 Kancelari 1010227Admin Qend ISH. blerje kancelari, U P nr 79 dt 18.04.2023, ft of dt 18.04.2023, nj ft dt 26.04.2023, ft 6454/2023 dt 09.05.2023, fh nr 07 dt 09.05.2023, pv md dt 09.05.2023
    Qendra Ekonomike Arsimit (0217) InfoSoft Office Kuçove 132,000 2023-05-26 2023-05-29 26321240092023 Kancelari 2124009 blerje kancelari fat 6262 dt.05.05.2023 prapavija
    Agjencia e Rinise (3535) InfoSoft Office Tirane 716,400 2023-05-23 2023-05-26 8421018232023 Shpenzime per te tjera materiale dhe sherbime operative 2101824-Agjensia e Rinise 2023-602-boje printeri up nr 3, dt 20.02.23 ft of 21.02.2023, njf it 02.05.23, ft nr 5966,dt 02.05.23, fh 2, dt 02.05.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 510,144 2023-05-25 2023-05-26 28510160792023 Sherbime te printimit dhe publikimit Aparati Drejt Pergj Pol.Shtetit sherb printimi kont nr 02/4 dt 20.01.23 fat nr 4907/2023 dt 07.04.23 pvmd dt 07.04.23
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) InfoSoft Office Lushnje 297,120 2023-05-24 2023-05-25 11210051412023 Kancelari 1005141 A.R.E.B. Lushnje, Sa lik.Urdh.prok.nr.5, dt.5.5.2023 Bl.kancelari,f.nj.f. dt.9.5.2023,fat.fisk.nr.6826,dt.17.5.2023,f.hyrje nr.6,dt.17.5.2023,PCV marr.dorez.dt.17.5.2023
    Universiteti Politeknik (3535) InfoSoft Office Tirane 2,125,784 2023-05-24 2023-05-25 85310110402023 Materiale per funksionimin e pajisjeve te zyres 1011040 UPT Rek 602 - pag bojra printeri e fotokopje, shkr adm nr 1254/3 dt 23.5.23,kontr ne vazhdim nr 2272/24 dt 16.3.23,fat nr 5555 dt 24.4.23,fh 9 dt 24.4.23 ,pvmd 24.4.23
    Drejtoria Vendore e Policise Berat (0202) InfoSoft Office Berat 164,040 2023-05-24 2023-05-25 22210160232023 Kancelari 1016023 Policia Berat blerje kancelarie up nr 30 dt 02.05.2023 ftes oferte 08.05.2023 ft nr 6480 dt 09.05.2023 fh nr 16 dt 09.05.2023 pv nr 01, 02 dt 09.05.2023