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 2,079,891,853.00 3,399 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
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) InfoSoft Office Tirane 68,720 2023-12-08 2023-12-13 16010102812023 Kancelari 1010281 Drejt.e Pergj.e Standartizimit bl kancel shk 303 dt 14.11.2023 ft 16670 dt 22.11.2023 pv md 24.11.2023 fh 2 dt 24.11.2023
    Drejtoria Vendore e Policise Elbasan (0808) InfoSoft Office Elbasan 129,480 2023-12-12 2023-12-13 49110160262023 Kancelari 1016026 Drejt Policise Qarkut Elbasan, Materiale kancelarie UP nr 2049-b dt 16.08.2023 PV nr 1 dt 17.08.2023 Fat nr 11459/2023 fh nr 24 dt 21.08.2023
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 240,000 2023-12-08 2023-12-12 97710730012023 Kancelari 1073001 KQZ - blerje tonerash, up nr 67 dt 12.09.23, njof fit dt 12.09.23, ft nr 6829/1 dt 17.11.23,fh nr 63 dt 17.11.23
    Sp. Mirdite (2026) InfoSoft Office Mirdite 360,000 2023-12-11 2023-12-12 37810130792023 Kancelari 10130792023 DREJTORIA E SHERBIMIT SPITALORE KANCELARI FAT 16114/2023 DT 13.11.2023,F-H NR 36,37,38 DT 24.11.2023,UP NR 47 DT 27.10.2023,P-V DT 24.11.2023.
    Prokuroria e rrethit Elbasan (0808) InfoSoft Office Elbasan 243,480 2023-12-11 2023-12-12 26310280072023 Kancelari 1028007 Prokuroria Elbasan,Kancelari,UP nr.10+Ft.oferte dt.20.11.2023,PV nr.3 dt.02.12.2023,Fature nr.17055/2023+FH nr.35 dhe 35/1 dt.02.12.2023
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 187,715 2023-12-07 2023-12-12 120810140012023 Kancelari Ministria e Drejtesise, Materiale kancelarie me baze letre loti 1, Kontrate nr.5721/4 dt 15.11.2023, Pv marrje dorezim dt 24.11.2023, fh nr.180 dt 24.11.2023, fature nr.16786/2023 date 24.11.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) InfoSoft Office Shkoder 176,400 2023-12-07 2023-12-11 25610051402023 Kancelari 1005140, Blerje kancelari, rrpp 1620/1 dt 06.10.23, up 71 dt 27.10.23, fo 1674/1 dt 10.11.23, kp dt 06.11.23, fnjf dt 17.11.23, ub 84 dt 24.11.23, fat 16697/2023 dt 22.11.23, fh 3 dt 22.11.23, akt dorezim dt 22.11.23
    Prokuroria e rrethit Shkoder (3333) InfoSoft Office Shkoder 334,560 2023-12-07 2023-12-11 32910280272023 Kancelari Prokuroria e Rrethit Shkoder, Blerje mat kancelarie, up nr 16 + ft per of dt. 21.11.2023, klas perf dt. 23.11.2023, njoft fit dt. 23.11.2023, fat nr 16893/2023 dt. 27.11.2023,fh nr 8 dt. 30.11.2023, pv dt. 30.11.2023
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 408,917 2023-12-08 2023-12-11 64010290112023 Sherbime te printimit dhe publikimit 1029011 Gjykata e Rrethit Tirane- sherbim printimi tetor kont va nr 6035/10 dt 29.12.2022 fat nr 15942/23 dt 08.11.2023
    Gjykata e larte (3535) InfoSoft Office Tirane 821,950 2023-12-06 2023-12-07 37910290412023 Sherbime te printimit dhe publikimit 1029041 Gjyk e Larte - shp printimi kontrate nr 1/30 dt 31.01.2023 ne vazhdim, ft nr 15987 dt 9.11.2023 ov 6.11.2023
    Drejtoria Rajonale AKU Gjirokaster (1111) InfoSoft Office Gjirokaster 139,999 2023-12-05 2023-12-06 16410051242023 Kancelari 1005124,A.K.U Gjirokaster.Blerje kanceleri,fatura nr. 16092/2023, dt. 03.11.2023.Flete hyrje nr. 17,18,dt.10.11.2023.
    Aparati i Ministrise se Mbrojtjes (3535) InfoSoft Office Tirane 2,851,182 2023-11-30 2023-12-06 92010170012023 Kancelari 1017001, Ministria e Mbrojtjes, blerje materiale kancelarie, kont 3124/4,8.9.22,up 14/5,11.06.2021,mk14/8,13.06.2022,fo 3124/1,25.08.2022,njfit 14/67,23.05.2022, fat 12463/2022,19.9.2022, pv pr mall 19.9.22,fh 6,19.9.22
    Drejtoria Vendore e Policise Fier (0909) InfoSoft Office Fier 620,880 2023-12-04 2023-12-05 49410160272023 Kancelari KANCELERI PER DREJTORI VENDORE E POLICIS FIER FAT 15256/2023 DT 26/10/2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 35,445 2023-11-30 2023-12-04 73310900012023 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 br nr 662 dt 15.11.2023, vendim KPP nr 1137/2023 dt 17.11.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 13,217 2023-11-30 2023-12-04 73710900012023 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 br nr 670 dt 20.11.2023, vendim KPP nr 1144/2023 dt 14.11.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 29,350 2023-11-30 2023-12-04 72810900012023 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 br nr 6647 dt 15.11.2023, vendim KPP nr 1143/2023 dt 07.11.2023
    Prokurori Apeli Tirane (3535) InfoSoft Office Tirane 88,700 2023-11-30 2023-12-04 18310280372023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028037 PPGJA, bl. materiale zyre SSD Drive edhe RAM, Kerkese nr 48 dt 03.11.2023, ft 4554/2023 dt 15.11.2023, fh 55 dt 15.11.2023, pv md 15.11.2023
    Nd-ja Komunale Banesa (1529) InfoSoft Office Pogradec 188,400 2023-11-30 2023-12-01 29621360052023 Materiale per funksionimin e pajisjeve te zyres 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON MATERIALE ZYRE, KLASIF.PERF. DT.+NJF DT.16.02.2022, FATURA N.2204+PVMD N.73/6+FH N.04 DT.18.02.2022
    Bashkia Korce (1515) InfoSoft Office Korçe 413,995 2023-11-30 2023-12-01 118921220012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) BLERJE KANCELARI,LETER,BOJE PRINTERI LOTI 1, U.P NR.358 DT 03.04.2023, BULETIN DT.15.05.2023,KONTRATE DT.12.05.2023, FAT.NR.16034/2023 DHE F.H.NR.81 DT 10.11.2023,P.V.M.D.DT.10.11.2023, UB45798
    Bashkia Shijak (0707) InfoSoft Office Durres 339,154 2023-11-24 2023-11-30 58221080012023 Materiale per funksionimin e pajisjeve te zyres 2108001 BASHKIA SHIJAK BLERJE TONERA FAT NR 8171 DT 12.06.2023