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
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 1,409,239 2023-04-24 2023-04-25 64810130492023 Kancelari 1013049-QSUT 2023- blerje kancelari mk nr 143/14 dt 26.09.2022 dshf nr 210 dt 17.01.2023 kont nr 210/4date 22.02.2023 fat nr 3106/2023 date 02.03.2023 fh nr 3 date 02.03.2023
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) InfoSoft Office Tirane 562,800 2023-04-20 2023-04-25 9010102832023 Kancelari 1010283-ISHMT 2023 bl kancelari up 10.3.2023 ft of 10.3.2023 kl perf nj fituesi 10.3 .2023 ft 3931/2023 dt 21.3.2023 fh 4 dt 13.4.2023 pv md 13.4.2023
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) InfoSoft Office Tirane 524,400 2023-04-20 2023-04-24 8310870162023 Kancelari 1087016 AMBU,602-lik blerje kanc up 26 dt 06.03.2023 ft of 6.03.2023 nj fit 07.03.2023 pv 21.03.2023 ft 3956 dt 21.03.2023 fh 5,5/1,5/2 dt 21.03.23
    Reparti i Sig.Brendsh.Ceremonial (3535) InfoSoft Office Tirane 119,880 2023-04-18 2023-04-20 3310160782023 Kancelari Rep Ceremonialit, lik kancelari,kerkese 27.03.2023,proc verb 29.3.2023,fat 4710/2023 dt 4.4.2023,fl hyr nr 3 dt 4.4.2023
    Drejtoria Arsimore Elbasan (0808) InfoSoft Office Elbasan 161,640 2023-04-19 2023-04-20 14910110082023 Kancelari 1011008 Zyra Arsimore Elbasan Blerje Kancelari U.P nr 30 dt. 6.04.2023 njoft.fituesi dt 4.04.2023 Fature nr 4893/2023 dt 6.04.2023 Akt m ne dorz dt 7.04.2023 Fl.Hyrje nr 6 dt. 7.04.2023
    Bashkia Krume (1812) InfoSoft Office Has 522,000 2023-04-18 2023-04-20 19421170012023 Kancelari Sa lik fat nr.3407/2023 dt.07.03.2023,"Blerje Kancelari",sipas u-prok nr.10 dt.27.02.2023,akt marrje ne dorez dt.08.03.2023,f-h nr.05 & 05/1& 05/2 dt.07.03.2023.Bashkia Has
    Gjykata e rrethit Diber (0606) InfoSoft Office Diber 386,280 2023-04-18 2023-04-19 3810290142023 Kancelari 2023,Gjykata Diber 1029014,Kancelari,ft nr 4713/2023 dt 04.04.2023,up nr 14 dt 23.03.2023,fo,njf,pv marrje dorezim,fh nr 02 dt 04.04.2023
    Gjykata e rrethit Diber (0606) InfoSoft Office Diber 325,000 2023-04-18 2023-04-19 3710290142023 Materiale per funksionimin e pajisjeve speciale 2023,Gjykata Diber 1029014,tonera,ft nr 4517/2023 dt 31.03.2023,fo,njf,pv marrje dore,fh nr 01 dt 31.03.2023
    Sp. Kavaje (3513) InfoSoft Office Kavaje 134,400 2023-04-14 2023-04-18 11410130712023 Kancelari SPITALI KAVAJE, KANCELARI, UP NR.4 DT 20.02.2023, FATURE NR 5230 DT 13.04.2023, FH NR 18 DT 13.04.2023, PV KOLAUDIMI DT 13.04.2023.
    Spitali i burgut Tirane (3535) InfoSoft Office Tirane 36,750 2023-04-12 2023-04-18 6310140132023 Blerje dokumentacioni 1014013 Qendra Spitalore e Burgjeve blerje dokumentacioni pv nr 588 date 30.03.2023 fat nr 1303 date 30.03.2023 fh nr 18 date 30.03.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 8,500 2023-04-13 2023-04-18 14410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhurave operatorve ekonomik urdh nr 143 dt 03.04.2023 vend kpp nr 229/2023 dt 27.03.2023
    Q.Form. Profes. Nr.4 Tirane (3535) InfoSoft Office Tirane 397,200 2023-04-12 2023-04-18 2510102172023 Kancelari 1010217 DRFPP nr 4 materiale kancelarie, U P nr 83 dt 20.02.2023, ft of dt 20.02.2023, nj ft dt 21.02.2023, ft 2820/2023 dt 24.02.2023, fh nr 4 dt 24.02.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 6,500 2023-04-14 2023-04-18 13410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhurave operatorve ekonomik urdh nr 127 dt 21.03.2023 vend kpp nr 186/2023 dt 09.03.2023
    Bashkia Belsh (0808) InfoSoft Office Elbasan 536,400 2023-04-14 2023-04-18 13821520012023 Kancelari 2152001 Bashkia Belsh Kancelari dhe Tonera UP nr 178/1 dt 20.01.2023 PV fituesi dt 01.02.2023 Fat nr 1504/2023 FH nr 6 6/1 6/2 dt 01.02.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 8,500 2023-04-13 2023-04-18 13310900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhurave operatorve ekonomik urdh nr 125 dt 21.03.2023 vend kpp nr 185/2023 dt 09.03.2023
    Zyra Punesimit Durres (0707) InfoSoft Office Durres 968,400 2023-04-13 2023-04-14 27410101862023 Kancelari BL KANCELARI UP 3 DT 6.3.2023 LIK FAT 4608 DT 3.4.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Drejtoria Rajonale AKU Lezhe (2020) InfoSoft Office Lezhe 210,840 2023-04-12 2023-04-13 3410051272023 Kancelari AKU DREJTORIA LEZHE PAG FAT NR 4929 DT 07.04.2023,URDHER PROK NR 5 DT 27.03.2023,F.HYRJE NR 5,5/1,5/2 DT 07.04.2023,NJ FITUESI DT 31.03.2023 KANCELARI
    Agjencia Kombetare e Planifikimit te Territorit (3535) InfoSoft Office Tirane 31,680 2023-04-11 2023-04-13 6410870342023 Materiale per funksionimin e pajisjeve te zyres 1087034, AKPT, Pagese blerje leter up nr 138/02 date 07.03.2023 fat nr 3946/2023 date 21.03.2023 fh nr 12 date 21.03.2023
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 75,373 2023-04-12 2023-04-13 10610350012023 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise sherbim printimi kont vazhdim nr 1177/4 date 15.07.2022 fat nr 4613/2023 date 03.04.2023 pv 03.04.2023
    Prefektura e qarkut Kukes (1818) InfoSoft Office Kukes 300,000 2023-04-12 2023-04-13 6610160682023 Kancelari 1016068 Prefektura likujdim materiale zyre fat nr 3516/2023 dt 10.03.2023 Fh nr 3dt 10.03.2023 upr nr 04dt 01.03.2023