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
    ISHSH Rajonal Fier (0909) InfoSoft Office Fier 119,500 2023-03-09 2023-03-10 1210131122023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013112 Inspektoriati Shteterore D.Rajonale Fier fatura nr.2831/2023 date.24.02.2023
    Sherbimi i Kontrollit te Brendshem ne MB (3535) InfoSoft Office Tirane 325,677 2023-03-08 2023-03-10 6310161102023 Sherbime te printimit dhe publikimit 1016110 AMP, lik sherbime printimi & fotokopjimi, kontrata 87 dt 11.1.2023 vazhd, up 24 dt 4.3.21, sipas fat 2947 dt 28.2.2023, pv dt 28.2.2023
    Gjykata e larte (3535) InfoSoft Office Tirane 439,996 2023-03-07 2023-03-09 5510290412023 Sherbime te printimit dhe publikimit 1029041 Gjyk e Larte - shp printimi, kontrate ne vazhdim nr 1/30 dt 31.01.2023,ft nr 2523 dt 20.02.2023, akt konstat dt 20.02.2023
    Q.SH.A.M.T. Tirane (3535) InfoSoft Office Tirane 279,960 2023-03-03 2023-03-08 3710160072023 Kancelari 1016007 DMMT, lik kancelari, kerk 1730 dt 30.12.22, up 116/3 dt 24.1.23, ft of 116/4 dt 24.1.23, pv shp fit 116/8 dt 30.1.23, pv pranim malli 116/10 dt 31.1.23, fat 1491/2023 dt 31.1.23, fh 2 dt 31.1.23
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) InfoSoft Office Elbasan 180,000 2023-02-28 2023-03-01 2010051362023 Materiale per funksionimin e pajisjeve te zyres 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, Tonera, Up nr.5 dt 25.01.2023, ftese per oferte 27.01.2023, NJF 27.01.2023, fat nr.1440/2023, fh nr.1, pv marrje ne dorezim 31.01.2023
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 82,734 2023-02-17 2023-03-01 5810350012023 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise sherbim fotokopje printim kont vazhdim nr 1177/4 date 15.07.2022 fat nr 2242/2023 date 13.02.2023 pv 13.02.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 1,609,668 2023-02-23 2023-02-28 7210160792023 Kancelari 1016079 Aparati Drejt Pergj Pol.Shtetit, lik ft bl mat kancelarie, kontr nr 1/4 dt 20.01.2023, ft nr 989/2023 dt 23.01.2023, pv md dt 25.01.2023, fh dt 25.01.2023
    Spitali Vlore (3737) InfoSoft Office Vlore 802,800 2023-02-27 2023-02-28 5610130242023 Kancelari 1013024 SPITALI BLERJE KANCELARI UP NR 174 DT 16.01.2023 FAT NR 1482 DT 31.01.2023 F.H NR 3 DT 31.01.2023
    Drejtoria Vendore e Policise Elbasan (0808) InfoSoft Office Elbasan 238,800 2023-02-24 2023-02-28 6910160262023 Materiale per funksionimin e pajisjeve te zyres 1016026 Drejt.Vendore Policisë Elb Bojra printerash UP nr 158-b dt 23.01.2023 PV fituesi nr 1 dt 24.01.2023 Fat nr 1240/2023 FH nr 6, 6/1 dt 26.01.2023
    Bashkia Fier (0909) InfoSoft Office Fier 3,168,122 2023-02-27 2023-02-28 10221110012023 Kancelari KANCELERI BASHKIA FIER FAT 17849/2022 DT 23/12/2022
    Sp. Pogradec (1529) InfoSoft Office Pogradec 461,520 2023-02-27 2023-02-28 6510130822023 Kancelari 1013082 SPITALI POGRADEC LIKUJDON KANCELARI, UP N.1+FO DT.31.01.2023,NJF DT.06.02.2023,FH N.5+PVMD+FATURA NR.2092 DT.10.02.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 1,073,111 2023-02-23 2023-02-27 7110160792023 Kancelari 1016079 Aparati Drejt Pergj Pol.Shtetit, lik ft bl mat kancelarie, kontr nr 1/4 dt 20.01.2023, ft nr 1797/2023 dt 06.02.2023, pv md dt 6.02.2023, fh dt 6.02.2023
    Dogana Kapshtice (1505) InfoSoft Office Devoll 270,000 2023-02-23 2023-02-24 2410100852023 Kancelari DOGANA KAPSHTICE PER INFOSOFT OFFICE BLERJE TONERA UP NR 4 DATE 23.01.2023 FAT NR 1802/2023 DATE 6.2.2023 FH NR 4 DATE 6.2.2023
    Komisioneret Publik (3535) InfoSoft Office Tirane 206,040 2023-02-20 2023-02-23 2710630042023 Kancelari 1063004 Komisioneret Publike- bl mat kancelarie, kerkese nr 71/1 dt 2.2.23, uprok nr 71/4 dt 7.2.23, ft of dt 7.2.23, nj fit dt 13.2.23, pvmd dt 13.2.23, ft nr 2235 dt 13.2.23 fh nr 3 dhe 3/1 dt 13.02.23
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 163,438 2023-02-20 2023-02-23 8010200012023 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 1711,1712/2023 ft 03.02.2023, pv md dt 10.02.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) InfoSoft Office Gjirokaster 228,000 2023-02-21 2023-02-22 4810160282023 Kancelari 1016028,Drejtoria Vendore e Policise Gjirokaster.kancelari fat nr 1174/2023 dt 26.01.2023 fh nr 3 dt 26.01.2023 ftese oferte klasif perfundimtar up nr 7 dt 19.01.2023
    Sherbimi mjeko ligjor (3535) InfoSoft Office Tirane 252,000 2023-02-20 2023-02-22 1310140442023 Sherbime te pastrimit dhe gjelberimit 1014044 Instituti i Mjekesise Ligjore Blerje kancelari up nr 2 date 24.01.2023 fat nr 1783/2023 date 06.02.2023 fh nr 01 date 06.02.2023
    Materniteti Tirane (3535) InfoSoft Office Tirane 198,360 2023-02-16 2023-02-20 3710130502023 Kancelari Sp Obstetr Mbret Geraldine,lik blere tonera,urdh prok nr 23/4 dt 10.01.2023,ftese oferte 23/5 dt 10.01.2023,vleres oferte 10.01.2023,fat 881/2023 dt 19.1.2023,fl hyr nr 1 dt 19.01.2023
    Bordi i Kullimit Fier (0909) InfoSoft Office Fier 244,800 2023-02-17 2023-02-20 2310050702023 Kancelari KANCELERI PER DREJT. E UJITJES DHE KULLIMIT FIER FAT 1597/2023
    Qendra e Publikimeve zyrtare (3535) InfoSoft Office Tirane 718,061 2023-02-13 2023-02-16 1910140452023 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje leter up nr 81 date 17.09.2020 aut lidhje kont 18.01.2021 kont 48/2 date 19.01.2023 fat nr 967 date 20.01.2023 fh nr 1 date 20.01.2023