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 1,845,493,660.00 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
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 157,403 2023-01-20 2023-01-23 68821011562022 Sherbime te printimit dhe publikimit 2101156-DPOP-2022-602-sherbim primtimi up 443/3 dt 4.2.2021 njoft fit 20 dt 8.3.2021 mk 443/8 dt 31.3.2021 kontrate 3999/2 dt 29.9.2022 ft 18162 dt 30.12.2022 pv 30.12.2022
    Fakulteti i Mjekesise Dentare (3535) InfoSoft Office Tirane 446,446 2023-01-17 2023-01-23 16210112002022 Materiale per funksionimin e pajisjeve te zyres UMT Fak.Mjekesise Dentare 602-blerje tonera aut lidhje kont 24.11.2022 kont 704/1 date 14.12.2022 fat nr 17929 date 27.12.2022 fh nr 13 date 27.12.2022
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) InfoSoft Office Tirane 835,599 2023-01-17 2023-01-23 19810140962022 Kancelari 1014096 Agjencia e Trajtimit te Pronave blerje kancelari marreveshje kuader 27.09.2022 kont 17 date 17.11.2022 fat nr 1746/2022 date 16.12.2022 fh nr 08 date 16.12.2022
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 495,512 2023-01-16 2023-01-20 139510100392022 Materiale per funksionimin e pajisjeve te zyres 1010039-Drejt.Pergj.Tat 2022 bl mater per funksionimin e paisje te zyrave minikontr 18504 dt 16.12.2022 pv 210.12.2022 ft 17731/2022 dt 21.12.2022 fh 11 dt 21.12.2022
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 212,948 2023-01-19 2023-01-20 70410290112022 Sherbime te printimit dhe publikimit 1029011 - shp printimi, ft nr 18137 dt 29.12.2022,Dhjetor 2022, kon sherb nr 8109/25 dt 29.12.2021 ne vazhd, pv md nr 12 dt 29.12.2022
    Drejtoria Vendore e Policise Fier (0909) InfoSoft Office Fier 35,622 2023-01-18 2023-01-19 2410160272023 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE ZYRE PER DREJT,VENDORE TE POLICIS FIER
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) InfoSoft Office Tirane 164,400 2023-01-18 2023-01-19 20910870262022 Kancelari 1087026,AAPAABE, kancelari, up nr 11 dt 22.12.2022 ft oferte nr 223/2 dt 22.12.2022 njof fituesi dt 23.12.2022 pv dt 29.12.2022 ft nr 18155/2022 dt 29.12.2022 fh nr 10 dt 29.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 1,304,163 2023-01-12 2023-01-18 53110140482022 Kancelari 1014048 Drejtoria e Pergjithshme e Burgjeve sherbim printimi kont vazhdim nr 2523/2 date 08.03.2022 fat nr 18178/2022 date 30.12.2022
    Drejtoria Vendore e Policise Fier (0909) InfoSoft Office Fier 199,218 2023-01-17 2023-01-18 54810160272022 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE ZYRE PER DREJT.VENDORE TE POLICIS FIER FAT 17990/2022 DT 28/12/2022
    Fakulteti i Mjekesise (3535) InfoSoft Office Tirane 1,307,665 2023-01-17 2023-01-18 16610111392022 Materiale per funksionimin e pajisjeve te zyres Fakulteti i Mjekesise -blerje tonera , kontrat ne vazhdim 2527/4 dt 02.12.22, fat nr 17390/2022 dt 16.12.22, fl hyrje nr 11 dt 16.12.22, pvmd nr 2527/6 dt 16.12.22
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 4,752,672 2023-01-13 2023-01-18 43710410012022 Kancelari 1041001-SPAK 2022 shp kancelari, up 575,dt 08.07.22, mk 606,dt 12.09.22, kon 666,dt 10.10.22, ft nr 16239,dt 23.11.22, pv 23.11.22, fh 55,dt 23.11.22
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 14,500 2023-01-17 2023-01-18 63910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operator urdh nr 618 dt 27.12.2022 vendi kkpp nr 1280/2022 dt 22.12.2022
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 14,665 2023-01-17 2023-01-18 62910900012022 Sherbime te printimit dhe publikimit 1090001 Kom Prok Publik, lik sherbime printimi urdh nr 2115/1 dt 19.10.2022 fat nr 18184/22 dt 30.12.2022 kontr nr 2421 dt 03.11.2022 njfit dt 24.10.2022
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 2,343,720 2023-01-14 2023-01-17 35610280012022 Kancelari 1028001 Prok Pergj, blerje kancelari ( leter), U P 55/1 dt 30.08.2021, ft of dt 21.11.2022, Kontrate nr 1293/42 dt 30.11.2022, ft 17465/2022 dt 16.12.2022, fh 17 dt 20.12.2022, pv md dt 20.12.2022
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 4,947,989 2023-01-13 2023-01-17 36010280012022 Materiale per funksionimin e pajisjeve te zyres 1028001 Prok Pergj, blerje per funks pajisje, U P nr 15/1 dt 22.02.2022, nj ft dt 14.04.2022, kontrate nr 302/16 dt 22.12.2022, ft 18064/2022 dt 28.12.2022, fh nr 19 dt 28.12.2022, pv md dt 28.12.2022
    Q.Form. Profes. Shkoder (3333) InfoSoft Office Shkoder 162,000 2023-01-13 2023-01-16 19510102232022 Kancelari 1010223 Shkoder, blerje materiale kancelarie, up 12 dt 14.12.2022, ftes per oferte 560/3 dt 14.12.2022, klas perf dt 15.12.2022, njoft fit dt 16.12.2022, fat 17954/2022 dt 27.12.2022, fh 21 dt 27.12.2022, pv md 560/7 dt 27.12.2022
    Laboratori i barnave (3535) InfoSoft Office Tirane 281,413 2023-01-10 2023-01-16 19710130562022 Kancelari 1013056 AKBPM ,lik kancelari,Autorizim lidhjekontr 123/20 dt 27.9.2022,kontr 7172/6 dt 22.11.2022,fat 17872/2022 dt 23.12.2022,fl hyr nr 30 dt 23.12.2022
    Autoriteti Rrugor Shqiptar (3535) InfoSoft Office Tirane 174,000 2023-01-11 2023-01-16 188910060542022 Kancelari 1006054 ARRSH Blerje tonera dhe dramera te ndryshem Shk 10112/5 dt 31.12.22 ft 18118/2022 dt 29.12.22 FH 23 dt 29.12.2022,UP 301 dt 22.12.22 PV Fond limit 10112/2 dt 22.12.22,PV Marje dorzim 29.12.22
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) InfoSoft Office Tirane 252,000 2023-01-11 2023-01-16 16710102812022 Kancelari 1010281 Drejt.e Pergj.e Standartizimi bl boje printeri up 9 dt 7.12.2022 ft of 12.12.2022 njf 16.12.2022 ft 17939/2022 dt 27.12.2022 fh 3 dt 27.12.2022
    Teatri Kombetar i Komedise (3535) InfoSoft Office Tirane 118,800 2023-01-12 2023-01-13 22810120902022 Kancelari Teatri Kombetar Eksperimental Kujtim Spahivogli likujd blerje kanceleri fat nr 6363 dt 23.12.2022 fh nr 11,12,13 dt 24.12.2022