Treasury Transactions 2019-2024

Treasury Branch:

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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
    Sp. Tepelene (1134) InfoSoft Office Tepelene 100,000 2023-04-12 2023-04-13 6110130862023 Kancelari KANCELARI FT NR 4164/27.03.2023 SPITALI TEPELENE
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 4,665,600 2023-04-11 2023-04-13 9710280012023 Kancelari 1028001 Prokuroria e Pergjithshme blerje leter ( kancelari), U P nr 139/1 dt 20.12.2022, nj ft dt 10.02.2023, kontrate nr 1719/10 dt 21.02.2023, ft 3565/2023 dt 10.03.2023, fh nr 8 dt 10.03.2023, pv md 10.03.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) InfoSoft Office Tirane 444,000 2023-04-11 2023-04-13 8010102822023 Kancelari 1010282 DPM sblerje kancelarie, U P nr 20 dt 10.03.2023, ft of dt 10.03.2023, nj ft dt 16.03.2023, ft 4165/2023 dt 27.03.2023, pv md dt 27.03.2023, fh 6 dt 27.03.2023
    Drejtoria Vendore e Policise Lezhe (2020) InfoSoft Office Lezhe 120,000 2023-04-12 2023-04-13 15310160312023 Materiale per funksionimin e pajisjeve te zyres DREJT E POLICISE LEZHE LIK FAT.4564 DT.03.04.2023,URDH PROK 19 DT.23.03.2023,NJOF FIT DT.28.03.2023,FHYRJE 8 DT.03.04.2023,PROC VERB DT.03.04.2023 BLERJE MATERIALE ZYRE
    Agjensia e Mjedisit dhe Pyjeve (3535) InfoSoft Office Tirane 150,000 2023-03-27 2023-04-12 6210260602023 Materiale per funksionimin e pajisjeve te zyres 1026060 Agjensia Komb e Mjedisit 2023, blerje bojra peinteri, up nr 3 dt 21.2.2023 ft oferte nr 1203/1 dt 22.2.2023 njof fituesi dt 24.2.2023 pvmd nr 1203/7 dt 28.2.2023 ft nr 2982 dt 28.2.2023
    Agjensia e Mjedisit dhe Pyjeve (3535) InfoSoft Office Tirane 754,440 2023-03-27 2023-04-12 6410260602023 Kancelari 1026060 Agjensia Komb e Mjedisit 2023, blerje materiale kancelarie, up nr 6 dt 27.2.2023 ft oferte nr 1417/1 dt 27.2.2023 njof fituesi dt 1.3.2023 pvmd nr 1417/6 dt 13.3.2023 ft nr 3631 dt 13.3.2023
    Bashkia Lezhe (2020) InfoSoft Office Lezhe 1,000,000 2023-04-03 2023-04-05 35621270012023 Kancelari BASHKIA LEZHE LIK FAT.9234 DT.13.07.2022,URDH PROK.14 DT.12.05.2022,NJOF FIT 01.06.2022,FHYRJE 22 DT.13.07.2022 BLERJE KANCELARI
    Gjykata e rrethit Durres (0707) InfoSoft Office Durres 152,400 2023-03-31 2023-04-04 11110290152023 Kancelari KANCELARI UP 10 DT 16.02.2023 / GJYKATA E RRETHIT / 1029015/ TDO 0707
    ISHSH Rajonal Elbasan (0808) InfoSoft Office Elbasan 249,480 2023-03-10 2023-04-03 2010131092023 Kancelari 1013109 Inspektoriati Shteteror Shendetesor Elbasan,Kancelari,UP nr.4 dt.10.02.20323,Fature nr.2970/2023+FH nr.1 dt.01.03.2023
    Bashkia Fier (0909) InfoSoft Office Fier 7,508,732 2023-03-30 2023-04-03 1782111001203 Kancelari BOJRA PRINTERI BASHKIA FIER FAT 1943/2023 DT 08/02/2023
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) InfoSoft Office Tirane 757,200 2023-03-29 2023-03-31 4310131042023 Kancelari 1013104 Spritali Universitar i Traumes 2023 602-blerje mat.kancelarie, urdh prok nr 8/6 dt 17.01.2023, ft of nr 8/7 dt 17.01.2023, p.verb nr 8/8 dt 23.01.2023, fat tat nr 1016/2023 dt 23.01.2023, fh nr 1 dt 23.01.2023, p.verb nr 23.01.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 468,305 2023-03-29 2023-03-30 15710160792023 Shpenzime per prodhim dokumentacioni specifik 1016079 Aparati Drejt Pergj Pol.Shtetit sherb pritimi kont nr 02/4 dt 20.01.2023 fat nr 3362/2023 dt 07.03.2023 pv dt 23.03.2023
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) InfoSoft Office Fier 24,075 2023-03-28 2023-03-29 2321130032023 Materiale per funksionimin e pajisjeve te zyres 2113003 Ndermarja e pastrim Gjelberimit dhe Varreza roskovec. fatura nr.1095/2023 date.24.02.2023
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) InfoSoft Office Fier 15,360 2023-03-28 2023-03-29 2421130032023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113003 Ndermarja e pastrim Gjelberimit dhe Varreza roskovec. fatura nr.2290/2023 date.26.02.2023
    Gjykata Administrative e Apelit Tirane (3535) InfoSoft Office Tirane 300,000 2023-03-28 2023-03-29 6010290432023 Kancelari 1029043 Gjyk. Adm. Apel- kancelari, viti 2023, uprok nr 110 dt 23.02.2023, ft of nr 111 dt 23.02.2023, ft nr 3503 dt 09.03.2023, fh nr 3503 dt 09.03.2023, akt md dt 09.03.2023
    Gjykata e rrethit Lezhe (2020) InfoSoft Office Lezhe 411,480 2023-03-24 2023-03-27 5710290272023 Kancelari GJYKATA LEZHE LIK FAT.2590 DT.24.02.2023,URDH PROK 3 DT.10.02.2023,NJOF FIT DT.17.02.2023,PROC VERB DT.24.02.2023,FHYRJE 3 DT.24.02.2023 BLERJE KANCELARI
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 169,863 2023-03-24 2023-03-27 10410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhurave operatoreve ekonomik urdh nr 115 dt 06.03.2023 vend nr 143/23 dt 24.02.2023
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) InfoSoft Office Fier 314,160 2023-03-24 2023-03-27 4410141052023 Kancelari IEVP Fier 1014105 kancelari up.15.02.2023 fo.07.02.2023 vp.07.02.2023 fat.3639/2023 fh.2 pvmd
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 5,830 2023-03-24 2023-03-27 10810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim nte ardhurave operat ekonom urdh nr 111 dt 06.03.2023 vend nr 146/23 dt 24.02.2023
    Komisioneret Publik (3535) InfoSoft Office Tirane 3,300 2023-03-24 2023-03-27 4510630042023 Blerje dokumentacioni 1063004 Komisioneret Publike- dok specifike, bl liber mag, kerkese nr 126 dt 28.02.23, urdher nr 126/1 dt 28.02.23, ft nr 3122 dt 2.3.23, fh nr 5 dt 2.3.23, pvmd nr 126/2 dt 2.3.23