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

  • Institution List
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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
    Bashkia Divjake (0922) InfoSoft Office Lushnje 54,007 2024-10-02 2024-10-03 64521470012024 Kancelari 2147001 Bashkia Divjake,Sa lik.blerje kancelarie per nevojat e Bashkise Divjake, fat.fisk.nr.16903 dt.30.11.2023, FH nr.346-346/2 dt.30.11.2023, PV marrje dorezim dt.30.11.2023, Kontr.nr.4576/23 dt.16.11.2023
    Bashkia Divjake (0922) InfoSoft Office Lushnje 40,998 2024-10-02 2024-10-03 64721470012024 Kancelari 2147001 Bashkia Divjake,Sa lik.blerje kancelarie per nevojat e Bashkise Divjake, fat.fisk.nr.16978 dt.01.12.2023, FH nr.347-347/2 dt.01.12.2023, PV marrje dorezim dt.01.12.2023, Kontr.nr.4576/23 dt.16.11.2023
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 516,950 2024-09-25 2024-10-01 194810130492024 Kancelari 1013049,QSUT, blerje leter, vazhdim kontrate nr 1270/4 dt 21.06.2024, ft nr 12571/2024 dt 27/08/2024 fh nr 8 dt 27/08/2024 akt kolaudim date 27/08/2024
    Drejtoria Vendore e Policise Berat (0202) InfoSoft Office Berat 353,520 2024-09-30 2024-10-01 28810160232024 Kancelari 1016023 Drejtoria Vendore e Policise blerje kancelarie bashkelidhur up nr.43 dt.16.09.2024,ftese per oferte  dt.17.09.2024,ft. nr.14310 dt.19.09.2024,fh nr.24 dt 19.09.2024 pv nr.01,02 dt 19.09.2024
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 3,720,000 2024-09-27 2024-09-30 36710280012024 Kancelari 1028001 Prokuroria e Pergjithshme bl kancelari, uprok nr 178/1 dt 18.12.23, nj fit dt 1.2.24, kont nr 79/9 dt 4.9.24 ne vazhdim, ft nr 14283 dt 19.9.24, pvmd dt 19.9.24, fh nr 14 dt 19.9.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 288,586 2024-09-26 2024-09-30 49310160792024 Sherbime te printimit dhe publikimit 1016079-Drejtoria Pergj.Polic. 2024 pagese Sherbim printim dhe publikim gusht 24, Kontr 02/15 dt 16.01.2024vazhdim, Mareveshje kuader 19/13 dt 11.05.2021, fat 13576/2024 dt 10.9.24, pv dt 10.9.24
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 52,813 2024-09-26 2024-09-27 38310200012024 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb printimi, kontr ne vazhd nr 12187/3 dt 06.12.2023, ft nr 13183/2024 dt 04.09.2024, pv md dt 13.09.2024
    Bashkia Korce (1515) InfoSoft Office Korçe 11,220 2024-09-26 2024-09-27 88921220012024 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE (2122001) BOJE PRINTERI DHE FOTOKOPJE, U.P NR.288 DT 05.04.2024, BULETIN NR.37 DT 15.07.2024, KONTR.DT 16.07.2024, FAT.NR.13652/2024 DT 11.09.2024, F.H NR.89 DHE P.V.MARR.DOR.DT 11.09.2024
    Bashkia Tepelene (1134) InfoSoft Office Tepelene 212,400 2024-09-18 2024-09-27 57721420012024 Kancelari DETYRIM FT NR 1232/27.01.2023 BASHKI TEPELENE
    Klubi Sportiv Tirana (3535) InfoSoft Office Tirane 192,000 2024-09-26 2024-09-27 12221010172024 Kancelari 2101017-Klubi Sportiv Tirana 2024-lik blerje kancelari up 60 dt 6.8.2024 njoft fit 9.8.2024 kontr 547/6 dt 23.8.2024 ft 12512 dt 27.8.2024 fh 2 dt 27.8.2024
    Gjykata e Apelit Tirane (3535) InfoSoft Office Tirane 2,708,892 2024-09-26 2024-09-27 59910290072024 Kancelari 1029007 Gjyk Apel Tirane - lik kancelari, kerkese nr.11969 dt 10.6.24,urdh nr.11969/1 dt 10.6.24,UP nr.11969/3 dt 10.6.24,nj fit nr.11969/19 dt 16.7.24,kontr nr.11969/21 dt 30.7.24,fat nr 12636 dt 28.8.24, fh MQ-2 dt 28.8.24
    Kolegji i Posacem i Apelimit (3535) InfoSoft Office Tirane 42,000 2024-09-26 2024-09-27 26910630032024 Kancelari 1063003 Kol. i Posac. i Apel - blerje kancelari dhe leter, UP nr 178 dt 06.08.2024, ft oferte nr 893/4 dt 06.08.2024, njoft fit dt 08.08.2024, fature nr 13822 dt 12.09.2024, FH nr 14 dt 12.09.2024, PV dorezimi nr 893/10 dt 12.09.2024
    Inspektoriati Qendror (3535) InfoSoft Office Tirane 120,000 2024-09-25 2024-09-26 10510870112024 Materiale per funksionimin e pajisjeve te zyres 1087011, IQ - Lik blerje tonera per printer , up nr.230/4 dt 23.4.24 , njo fit dt 2.5.24 , ft nr.6533 dt 8.5.24 , fh nr.2 dt 8.5.24
    Gjykata e larte (3535) InfoSoft Office Tirane 666,439 2024-09-25 2024-09-26 30010290412024 Sherbime te printimit dhe publikimit 1029041-Gjykata e Larte 2024 - shpenzime printimi, kontr ne vazhdim nr.3918/2 dt 31.07.2024, fat nr 14356/2024 dt 20.09.2024, akt konstatimi dt 31.08.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 35,823 2024-09-24 2024-09-25 68110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 603 dt 10.09.2024 , vendim KPP nr 1192/2024 dt 04.09.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 6,116 2024-09-24 2024-09-25 69510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 613 dt 16.09.2024 , vendim KPP nr 1211/2024 dt 10.09.2024
    Bashkia Fier (0909) InfoSoft Office Fier 6,710,958 2024-09-23 2024-09-25 64021110012024 Kancelari BOJRA PRINTERI PER BASHKIN FIER FAT 10613/2024 DT 18/07/2024
    Bashkia Fier (0909) InfoSoft Office Fier 6,620,400 2024-09-23 2024-09-25 65521110012024 Kancelari KANCELERI PER BASHKIN FIER FAT 10683/2024 DT 18/07/2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 6,250 2024-09-24 2024-09-25 67110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 585 dt 09.09.2024 , vendim KPP nr 1144/2024 dt 29.08.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 8,324 2024-09-24 2024-09-25 67210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 587 dt 09.09.2024 , vendim KPP nr 1152/2024 dt 30.08.2024