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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  • Supplier 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
    Sherbimi i Avokatures se Shtetit (3535) InfoSoft Office Tirane 876,691 2023-03-23 2023-03-24 8010870332023 Materiale per funksionimin e pajisjeve te zyres 1087033, Avokatura e Shtetit,602-blerje toner up 33 dt 23.01.2023 ft of 8.02.2023 nj fit 10.02.2023 pvmd 17.02.2023 ft 2512 dt 17.02.2023 fh 2 dt 17.02.2023
    Kolegji i Posacem i Apelimit (3535) InfoSoft Office Tirane 350,000 2023-03-23 2023-03-24 7810630032023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063003 Kol. i Posac. i Apel - lik kancelari dhe leter, uprok nr 213/2 dt 10.02.2023, ft of nr 213/4 dt 10.02.2023, nj fit dt 14.02.2023, ft nr 2653 dt 21.02.2023, fh nr 02 dhe 03 dt 21.02.2023, pvmd nr 213/9 dt 21.02.2023
    Autoriteti i konkurrences (3535) InfoSoft Office Tirane 255,600 2023-03-21 2023-03-24 6110770012023 Kancelari Autoriteti i Konkurrences, lik kancelari, up 6 dt 8.2.23, ft of dt 8.2.23, pv fit dt 14.2.23, fat 2478/2023 dt 17.2.23, pvmd dok dt 17.2.23
    Reparti Ushtarak Nr.6001 Tirane (3535) InfoSoft Office Tirane 294,000 2023-03-17 2023-03-23 4810170872023 Kancelari 1017087% reparti 6002,2023 kancelari up 20.2.23 ft of 20.2.23 ft 3284 dt 6.323 fh 6.3.23
    Rektorati i Universitetit te Mjekesise Tirane (3535) InfoSoft Office Tirane 6,150 2023-03-20 2023-03-21 4010111992023 Kancelari Universiteti i Mjeksise rektorati 1011199-pagese blerje materiale kancelerie fat nr 2916/2023 dt 27.02.2023 fh nr 3 dt 27.02.2023 urdh prok nr 53 dt 22.02.2023 pvd dt 27.02.2023 kerkese nr 379/1 dt 07.02.2023
    Shk. Prof."Thoma Papano" Gjirokaster (1111) InfoSoft Office Gjirokaster 126,000 2023-03-20 2023-03-21 2610102522023 Kancelari 1010252 Shkolla "Thoma Papapano" Gj kancelari fat nr 3119 dt 02.03.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) InfoSoft Office Tirane 2,823,226 2023-03-15 2023-03-20 19110100012023 Kancelari Min Fin,Blerje mat kancel baze leter,Fat. Nr.2127/2023, dt.10.02.2023,fh nr 1 dt 10.02.2023, p.verb nr 18236 dt.13.02.2023,M.kuad nr 123/19 dt 27.09.22,Mini kontr nr 18236/3 dt 01.02.2023.
    Bashkia Shijak (0707) InfoSoft Office Durres 225,575 2023-03-17 2023-03-20 11121080012023 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK BLERJE SHTYPSHKRIME FAT NR 4371 12.10.2021 KONT 2733 DT 29.04.2021
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 564,645 2023-03-15 2023-03-20 25110140012023 Kancelari Ministria e Drejtesise, "Blerje Letër", Kontrate nr.962/4 date 16.02.2023, PV marrje ne dorezim date 23.02.2023, flete hyrje nr.53 date 23.02.2023, fature nr.2740/2023 date 23.02.2023
    Burgu Fushe-Kruje (0716) InfoSoft Office Kruje 33,000 2023-03-17 2023-03-20 3710140502023 Blerje dokumentacioni 2023-I.E.V.P Fushe Kruje Letra A4 boje printeri kerkese nr 1198 dt 24.02.2023 pv emergjence nr 4 lik fat nr 3175 pv pritje malli fh nr 02 dt 03.03.2023
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 242,406 2023-03-15 2023-03-20 25210140012023 Kancelari Ministria e Drejtesise, "Blerje Kancelarie me baze letre" Loti 1, Kontrate nr.962/6 date 16.02.2023, PV marrje ne dorezim date 23.02.2023, flete hyrje nr.52 date 23.02.2023, fature nr.2737/2023 date 23.02.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 22,701 2023-03-16 2023-03-17 7210900012023 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 87/23dt 13.02.2023 vend KPP nr 87/23 dt 07.02.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 79,999 2023-03-16 2023-03-17 6510900012023 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 46 dt 07.02.2023 vend KPP nr 63/23 dt 27.01.2023
    Akademia e Arteve (3535) InfoSoft Office Tirane 189,480 2023-03-13 2023-03-17 5110110472023 Kancelari 1011047 Universiteti i Arteve 2023, bl kancelari up 7 dt 15.2.23 fo 15.2.2023 njf 16.2.2023 ft 2665 dt 22.2.2023 fh nr 43 dt 22.2.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 16,667 2023-03-15 2023-03-17 9210900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhura nga operatori urdh brend nr 95 dt 27.02.2023 vend KPP nr128/2023 dt 21.02.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 41,897 2023-03-16 2023-03-17 8110900012023 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 67 dt 13.02.2023 vend KPP nr 82/23 dt 02.02.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 522,284 2023-03-15 2023-03-16 7610160792023 Sherbime te printimit dhe publikimit 1016079 Aparati Drejt Pergj Pol.Shtetit sherb printimi kont va nr 8/3 dt 28.01.2023 fat nr 1979/2023 dt 08.02.2023
    Burgu 325 Tirane (3535) InfoSoft Office Tirane 14,750 2023-03-10 2023-03-16 3810140112023 Kancelari 1014011 IEVP Ali Demi blerje kancelari up nr 163 date 22.02.2023 fat nr 770/2023 date 22.02.2023 fh nr 2 date 22.02.2023
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 101,164 2023-03-10 2023-03-15 11010200012023 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2023, lik ft sherb printimi, kontr ne vazhd nr 1939/11 dt 31.10.2022, ft nr 3238/2023 dt 06.03.2023, pv md dt 06.03.2023
    Bordi i Kullimit Fier (0909) InfoSoft Office Fier 180,000 2023-03-09 2023-03-10 3910050702023 Materiale per funksionimin e pajisjeve te zyres BOJ PRINTERI PER DREJT E UJITJES DHE KULLIMIT FIER FAT 2077/2023 DT 06/03/2023