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
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 82,904 2023-05-03 2023-05-05 19610200012023 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2023, lik ft sherb printimi dhe fotokopje, kontr ne vazhd nr 1939/11 dt 31.10.2022, ft nr 4522/2023 dt 31.03.2023, pv md dt 13.04.2023
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 169,497 2023-05-04 2023-05-05 19610290112023 Sherbime te printimit dhe publikimit 1029011 Gjykata e Rrethit Tirane- sherb printimi Janar 2023, ft nr 5591 dt 25.04.23, uprok nr 18 dt 28.09.2022, kontrate nr 6035/10 dt 29.12.2022, pvmd dt 25.04.2023
    Bashkia Fier (0909) InfoSoft Office Fier 7,508,732 2023-03-30 2023-05-04 1782111001203 Kancelari BOJRA PRINTERI BASHKIA FIER FAT 1943/2023 DT 08/02/2023
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 855,409 2023-04-28 2023-05-02 12210410012023 Kancelari 1041001-Prok.Poc.kunder.Korr-SPAK 2023 kancelari,up 432,dt 08.07.2022, ft of 432/2,dt 08.07.2022, nj fit 582,dt 22.08.2022, Kontrate nr 114,dt 27.02.2023, ft nr 4115, dt 24.03.2023, fh 10,dt 24.03.2023
    Prefektura e qarkut Elbasan (0808) InfoSoft Office Elbasan 119,400 2023-04-28 2023-05-02 5710160622023 Materiale per funksionimin e pajisjeve te zyres 1016062 Prefektura Elbasan Materiale për funksionimin e pajisjeve të zyrës UP nr 6 dt 12.04.2023 Fat nr 5353/2023 FH nr 2 dt 18.04.2023 PV marrjes dorëzim nr 463/13 prot dt 18.04.2023
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) InfoSoft Office Tirane 240,000 2023-04-26 2023-05-02 6310102762023 Kancelari 1010276 Agj Shq Zhv Inv , blerje kancelarie, U P nr 2 dt 08.03.2023, nj ft dt 09.03.2023, ft 4207/2023 dt 27.03.2023, fh nr 04 dt 27.03.2023
    Burgu 325 Tirane (3535) InfoSoft Office Tirane 23,400 2023-04-26 2023-04-28 5810140112023 Materiale per funksionimin e pajisjeve te zyres 1014011 IEVP Ali Demi blerje materiale zyre up nr 1405/1 date 05.04.2023 fat nr 1406/2023 date 05.04.2023 fh nr 4 date 05.04.2023
    Gjykata e rrethit Elbasan (0808) InfoSoft Office Elbasan 516,000 2023-04-27 2023-04-28 6810290162023 Materiale per funksionimin e pajisjeve te zyres 2023 Gjykata e rretit elbasan blere tonera u-p nr2 dt, 20.02.2023fature nr,2868/2023dt.27.02.2023 fl hr nr,01 dt27.02.2023 prverbal i marrjes ne dorezim te mallit
    Qendra Sociale Balashe Elbasan (0808) InfoSoft Office Elbasan 166,800 2023-04-27 2023-04-28 7421090172023 Kancelari 2109017 Qendra Sociale Balashe,Blerje kancelari,UP nr.2 dt.02.03.2023,NjFnga APP dt.24.03.2023,Fature nr.4758/2023+FH nr.9, 9/1, 9/2 dt.05.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 319,754 2023-04-27 2023-04-28 70110130492023 Kancelari 1013049-QSUT 2023-602- kancelari mk nr 14/57 date 11.4.2022 dshm nr 282/6 dt 27.02.2023 ft nr 3492/2023 dt 09.03.2023 fh nr 4 dt 09.03.2023
    Drejtoria Rajonale AKU Tirane (3535) InfoSoft Office Tirane 498,000 2023-04-27 2023-04-28 4610051292023 Kancelari 1005129-Dr. Rajonale AKU TR- 602 blerje kancelari, UP nr.883/3 dt 03.02.2023, ft oferte 883/5 dt 06.02.2023,nj fituesi 883/8 dt 08.02.2023, fature nr.2072/2023 dt 09.02.2023, FH nr.06, 06/1, 06/2 dt 09.02.2023, pvmd 883/9 dt 09.02.2023
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) InfoSoft Office Tirane 745,200 2023-04-27 2023-04-28 9610102832023 Kancelari 1010283-ISHMT 2023 bl boje printeri up nr 70 dt 10.3.2023 ft of 10.3.2023 kl perf nj fituesi 10.3 .2023 ft 4530/2023 dt 31.3.2023 fh 5 dt 31.3.2023 pv md 30.3.2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) InfoSoft Office Fier 26,247 2023-04-26 2023-04-27 2521130022023 Kancelari Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec 2113002, fatura nr.3408/2023 date.14.04.2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) InfoSoft Office Fier 26,201 2023-04-26 2023-04-27 2321130022023 Kancelari Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec 2113002, D.p fatura nr.1098/2023 date.24.01.2023
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) InfoSoft Office Fier 4,393 2023-04-26 2023-04-27 2421130022023 Materiale per funksionimin e pajisjeve te zyres Ndermarja e Sherbimeve dhe Mirembajtjes Roskovec 2113002, fatura nr.2298/2023 date.14.04.2023
    Bashkia Peshkopi (0606) InfoSoft Office Diber 1,401,164 2023-04-25 2023-04-26 29921060012023 Kancelari 2023,Bashkia Diber,2106001,Blerje kancelari,up nr 99 dt 18.02.2022,kontr nr 2082 dt 13.06.2022,ft 8567/2022 dt 27.06.2022,fh 36,37,38,38/1 dt 27.06.2022,pv marrje dorezim
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 338,562 2023-04-25 2023-04-26 166101620252023 Sherbime te printimit dhe publikimit 1016025 DR VENDORE E POLICISE SHERBIME PRINTIMI FAT NR 5445 DT 20.04.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) InfoSoft Office Tirane 600,000 2023-04-25 2023-04-26 18210150012023 Materiale per funksionimin e pajisjeve te zyres 1015001-Ministria e Jashtme blerje tonera up nr 46 dt 20.10.2022 dtese oferte 24.10.2022 pv dt 24.10.22 fat nr 15942/2022 fh nr 88 dt 17.11.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 1,052,040 2023-04-20 2023-04-25 18110050012023 Kancelari MBZHR,602,Blerje materiale kancelarie,UP 1141 dt 17.02.2023,Ftes of 1141/1 dt 17.02.2023,Njoft fit dt 21.02.2023,PV dt 24.02.2023,urdher nr 3 dt 10.01.2023,PV marrje dorezim dt 13.03.2023,Fature nr 3626 dt 13.03.2023,FH nr 8 dt 13.03.2023
    Gjykata e Apelit Tirane (3535) InfoSoft Office Tirane 636,409 2023-04-19 2023-04-25 18310290072023 Kancelari 1029007 Gjyk Apel Tirane - kancelari, kerkese nr 656 dt 16.02.23, uprok nr 656/2 dt 16.02.23, pv tip kontrate dt 16.02.23, ft of nr 656/4 dt 16.02.23, pv fituesi nr 656/5 dt 06.03.23, ft nr 3693 dt 15.03.23, fh nr 505 dt 15.03.23