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 1,870,159,060.00 3,107 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
    Oficina elektromjekesore Tirane (3535) InfoSoft Office Tirane 212,400 2023-05-18 2023-05-19 4410130572023 Kancelari 1013057 Q.K.T.B.M. Tirane-602 blerje kancelari, UP nr.37/7 dt 03.04.2023,fr oferte dt 06.04.2023,nj fituesi APP dt 11.04.2023,fature nr.5677 dt 26.04.2023, FH nr.2 dt 26.04.2023
    Komiteti Shteteror i Kulteve InfoSoft Office Tirane 108,970 2023-05-18 2023-05-19 6510870292023 Materiale per funksionimin e pajisjeve te zyres 1087029,KSHK,602-likujdim mat zyre urdh nr 13 dt 11.04.2023 ft nr 1785/2023 dt 05.05.2023 fh 04 dt 05.05.2023 pvmd 5.05.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) InfoSoft Office Durres 289,200 2023-05-18 2023-05-19 4910160862023 Kancelari FAT 5631/2023 KANCELERI 1016086 SHTEPIJA E PUSHIMIT MB
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 76,671 2023-05-17 2023-05-19 25910200012023 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2023, lik ft sherbim printimi, kontr ne vazhd nr 1939/11 dt 31.10.2022, ft nr 5872/2023 dt 28.04.2023, pv md dt 10.05.2023
    Spitali Shkoder (3333) InfoSoft Office Shkoder 752,400 2023-05-17 2023-05-18 24510130232023 Kancelari 1013023 Blerje kancelari, leter etj, up 21/19.04.23,ft of 1157/2 dt 19.04.23,klas perf+njof fit 25.04.23,fat 6182/2023 dt 04.05.23,fh 9 dt 04.05.23, pv dt 04.05.23
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 4,295,966 2023-05-16 2023-05-18 38110730012023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1073001 KQZ - mat ndihmese per qendrat e votimit dhe PEVN, uprok nr 46 dt 26.04.23, nj fit nr 3857/8 dt 03.05.23, kon. nr 3857/10 dt 8.05.23, ft nr 6374 fh nr 32 dt 08.05.23, pvmd dt 08.05.23
    Dega e Kujdesit Paresor Elbasan (0808) InfoSoft Office Elbasan 139,200 2023-05-16 2023-05-17 8610130062023 Kancelari 2023Njesia Vendore e Kujdesit shendetsor kancelari u-p nr, 5 dt. 24.04.2023 ftesa per oferte shpallja e fituesit fature nr, 6197/2023 dt.04.05.2023 fl hr nr, 4.4/4.2023 dt04.05.2023
    Drejtoria Rajonale AKU Elbasan (0808) InfoSoft Office Elbasan 202,680 2023-05-16 2023-05-17 2910051222023 Kancelari 2023 AKU kancelari up nr 5 dt 24.04.2023 fat nr 5913/2023 njoft fituesi dt 25.4.2023 fh nr 02.05.2023
    Gjykata e larte (3535) InfoSoft Office Tirane 463,725 2023-05-15 2023-05-17 11910290412023 Sherbime te printimit dhe publikimit 1029041 Gjyk e Larte - shp printimi kontrate nr 1/30 dt 31.01.2023 ne vazhdim, ft nr 5331 dt 18.04.2023, akt konstat dt 18.04.2023
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) InfoSoft Office Tirane 150,000 2023-05-12 2023-05-15 5210141302023 Materiale per funksionimin e pajisjeve te zyres 1014130 QPKMR 602- blerje materjale up nr 36 dt 31.03.2023 njof fit dt 06.04.2023 ft nr 5308 dt 14.04.2023 fh nr 07 dt 14.04.2023
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) InfoSoft Office Tirane 120,000 2023-05-11 2023-05-12 3610131072023 Kancelari 1013107 ISHSH Tirane - bl leter, urdher nr 8 dt 27.04.2023, ft nr 5949 dt 02.05.2023, fh nr 1 dt 02.05.2023, akt kol dt 02.05.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 6,500 2023-05-11 2023-05-12 20810900012023 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 nr 184 dt 28.04.2023, vendim KPP nr 284/2023 dt 19.04.2023
    Drejtoria Rajonale Arsimore, Durrës (0707) InfoSoft Office Durres 165,600 2023-05-10 2023-05-11 3510112502023 Kancelari KANCELARI FAT 5673 / D R A P 1011250
    Gjykata e rrethit Kukes (1818) InfoSoft Office Kukes 234,720 2023-05-09 2023-05-10 4510290252023 Kancelari 1029025-Gjykata Kukes Kancelari Up n.03 dt.11.04.2023 ft n.6373/2023 dt.08.05.2023 fhn.02 dt.08.05.2023
    Bashkia Pogradec (1529) InfoSoft Office Pogradec 584,400 2023-05-08 2023-05-09 37121360012023 Kancelari 2136001 BASHKIA POGRADEC LIKUJDON KANCELARI, UP N.3 +FO DT.27.02.2023,NJF DT .01.03.2023,AKMD+FH N.4 +FATURA NR.3261 DT.06.03.2023,
    ISHSH Rajonal Fier (0909) InfoSoft Office Fier 119,940 2023-05-08 2023-05-09 2010131122023 Materiale per funksionimin e pajisjeve te zyres Inspektoriati I Shendetesor Drejtoria Rajonale Fier 1013112,Blerje tonerash fatura nr.4543/2023 date.28.04.2023
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) InfoSoft Office Tirane 173,760 2023-05-04 2023-05-08 7210102762023 Materiale per funksionimin e pajisjeve te zyres 1010276 Agj Shq Zhv Inv , blerje boje printeri, U P nr 6 dt 03.04.2023, kl perf dt 05.04.2023, ft 5267/2023 dt 14.04.2023, fh nr 07 dt 14.04.2023
    Kontrolli i Larte i Shtetit (3535) InfoSoft Office Tirane 656,400 2023-05-05 2023-05-08 17710240012023 Materiale per funksionimin e pajisjeve te zyres 1024001- K.L.SH. 602- blerje kancelarie, UP nr.209/3 dt 08.03.2023, ft oferte nr.209/4 dt 08.03.2023, nj fituesi APP dt 15.03.2023, fature nr.4794 dt 05.04.2023, FH nr.5 dt 05.04.2023
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 1,469,632 2023-05-03 2023-05-08 77310130492023 Kancelari 1013049-QSUT 2023-602- kancelari mk nr 14/57 date 11.4.2022 dshm nr 282/6 dt 27.02.2023 kont nr 282/6 dt 27.02.23 ft nr 3738/2023 dt 16.03.2023 fh nr 5 dt 16.03.2023
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 277,536 2023-05-04 2023-05-05 19710290112023 Sherbime te printimit dhe publikimit 1029011 Gjykata e Rrethit Tirane- sherb printimi Shkurt 2023, ft nr 5593 dt 25.04.23, uprok nr 18 dt 28.09.2022, kontrate nr 6035/10 dt 29.12.2022 ne vazhd, pvmd dt 25.04.2023