Treasury Transactions 2019-2024

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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 1,706,548,531.00 2,773 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
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 284,493 2022-08-31 2022-09-01 43110290112022 Sherbime te printimit dhe publikimit 1029011 Gjyk. Rreth. Gjyq. - sherb printimi Korrik 2022, ft nr 10369 dt 9.8.2022, kontrate nr 8109/25 dt 29.12.2021 pvmd d t 9.8.2022
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 76,276 2022-08-30 2022-09-01 39310200012022 Sherbime te tjera 1020001 Drejt. e Pergj.e Arkivave, lik ft sherb printimi, kontr ne vazhd nr 14586/2 dt 31.12.2021, ft nr 10236/2022 dt 04.08.2022, pv md dt 24.08.2022
    Aparati i Keshillit te Ministrave (3535) InfoSoft Office Tirane 4,420,488 2022-08-29 2022-09-01 25710030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Blerje Toner.fature nr.10163/2022 dt.3.8.2022 f.h nr.6 dt.3.8.22.Kontrate nr.2301/2 dt.20.05.2022.marrveshje kuader dt.14/54 dt.11.4.22.Urdherprok nr.14/5 dt.11.6.2022.for.njft.fit.14/42 d.30.3.22.Procesverbal dt.2.8.2022.
    Nd-ja Komunale Banesa (3737) InfoSoft Office Vlore 666,000 2022-08-30 2022-08-31 22421460172022 Kancelari 2146017 KOMUNALE KANCELARI UP NR 27 DT 11.05.2022 FAT NR 7156 DT 30.05.2022 F.H NR 23 DT 30.05.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 230,253 2022-08-26 2022-08-30 45110160792022 Sherbime te printimit dhe publikimit Aparati Drejt Pergj Pol.Shtetit printime kont va nr 8/3 dt 28.01.2022 fat nr 10291/2022 dt 05.08.2022
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 48,769 2022-08-23 2022-08-29 38921011562022 Sherbime te printimit dhe publikimit 2101156-DP likujd sherbime printime fat nr 9070 dt 08.07.2022 pv dt 08.07.2022 kontr nr 472/1 dt 04.02.2022 ne vazhdim
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 797,840 2022-08-24 2022-08-29 29710140482022 Kancelari 1014048 Drejtoria e Pergjithshme e Burgjeve sherbim printimi kont vazhdim nr 2523/2 date 08.03.2022 fat nr 10156/2022 date 03.08.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) InfoSoft Office Tirane 1,906,320 2022-08-24 2022-08-29 22910110552022 Kancelari QSHA leter a3 a4 , up nr 56 dt 14.04.2022 nj kontr 1852/10 dt 17.05.2022 nj fit 1852/14 dt 31.05.2022 kontr 1852/17 dt 15.06.2022 ftnr 9196 31.07.2022, fh nr 38 dt 13.07.2022
    Shkolla Profesionale Kamez (3535) InfoSoft Office Tirane 1,156,800 2022-08-25 2022-08-29 6910102702022 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , lik blerje mat. kancelarie, U P nr 8 dt 26.07.2022, ft of dt 01.08.2022, kl perf. dt 04.08.2022, ft 10813 dt 19.08.2022, ft nr 19 dt 19.08.2022, pv md dt 19.08.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) InfoSoft Office Tirane 229,200 2022-08-24 2022-08-26 17210870342022 Kancelari 1087034, AKPT, 602-pagese per blerje mat kancelarike up nr 1008/2 dt 14.07.2022 ft of 14.07.2022 pv 20.07.2022 ft 9822/2022 dt 27.07.2022 fh nr 41 dt 27.07.2022 pv 27.07.2022
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 66,024 2022-08-23 2022-08-26 38821011562022 Sherbime te printimit dhe publikimit 2101156-DP likujd sherbime printime fat nr 7460 dt 06.06.2022 pv dt 06.06.2022 kontr nr 472/1 dt 04.02.2022 ne vazhdim
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 1,062,456 2022-08-25 2022-08-26 255810130492022 Kancelari 1013049 QSUT 602-materiale mjekesore, MK nr 14/57 dt 14.4.2022 kerk DSHM nr 10/58 dt 11.5.2022 kontrate nr 10/58 dt 1.6.2022 ft nr 9625/2022 dt 22.7.2022 fh nr 20 dhe nr 20/1 dt 22.7.2022 akt kolaudimi dt 22.7.2022
    Dega e Kujdesit Paresor Shkoder (3333) InfoSoft Office Shkoder 372,000 2022-08-19 2022-08-22 16010130132022 Kancelari 1013013, kancelari, up 10 dt 05.07.2022, fo 516/3 dt 05.07.2022, kas perf 26.07.2022, njof fit app 13.07.2022, fat 9680/2022 dt 25.07.2022, fh 30,31,32 dt 25.07.2022, pcv md 25.07.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) InfoSoft Office Tirane 764,400 2022-08-19 2022-08-22 172100511820221 Kancelari 1005118 AKU,602-kancelari, ft nr 9945/2022 dt 29.07.2022, FH nr 22 dt.29.07.2022, u-p nr.4066/2 dt.18.07.2022, ft. of nr.4066/3 dt.18.07.2022, klasifikim perfundimtar dt.20.07.2022 REF-36492-07-18-2022, pvmd dt.29.07.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) InfoSoft Office Tirane 524,400 2022-08-19 2022-08-22 26510170372022 Kancelari 1017037 Reparti Ushtarak nr 3001 602-kancekari up nr 41 dt 06.07.22ft of 41/1 dt 6.7.2022 nj fit 41/2 dt 14.07.2022 fh nr 3 dt 29.07.2022 ft nr 9916/2022 dt 29.07.2022
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 486,846 2022-08-18 2022-08-22 91910140012022 Kancelari Ministria e Drejtesise, Blerje Leter A4, UP nr.3503/1 prot.dt.21.6.2022, ftese per oferte nr.3503/2 prot.dt.21.6.22, klas perf dt.22.6.22, pv marrje ne dorezim dt, 29.6.22, fh nr.54 dt 29.06.22, ft nr.8668/2022 dt 29.06.2022
    Inspektoriati Qendror (3535) InfoSoft Office Tirane 222,000 2022-08-16 2022-08-18 9410870112022 Kancelari 1087011 I Qendror, 602-blerje kancelari up nr 263/3 dt 30.06.2022 ft of 263/4 dt 30.06.2022 pv i hapjes 04.07.22 nj fit 7.7.2022 akt md 08.07.2022 fat nr 9101/2022 dt 8.07.2022 fh nr 9 dt 08.07.2022
    Burgu Lezhe (2020) InfoSoft Office Lezhe 187,200 2022-08-16 2022-08-17 23510140082022 Kancelari BURGU LEZHE LIK FAT.9798 DT.27.07.2022,URDH PROK NR.5984 DT.12.07.2022,NJOF FIT DT.14.07.2022,PROC VERB DT.20.07.2022,FHYRJE 3 DT.27.07.2022 BLERJE KANCELARI
    Gjykata Administrative e Shkalles se Pare Vlore (3737) InfoSoft Office Vlore 246,000 2022-08-16 2022-08-17 7510290492022 Kancelari Blerje leter A4 Up nr 4 dt 06.07.22,ftese per oferte,dt 08.07.22,njoftim fituesi,fat nr 9684 dt 25.07.22,fh nr 9684 dt 25.07.22 Gjykata Administrative 1029049
    Reparti Ushtarak Nr.5001 Tirane (3535) InfoSoft Office Tirane 2,458,486 2022-08-15 2022-08-16 51510170812022 Materiale per funksionimin e pajisjeve te zyres rep usht 5001, 602- mat per funksionimin e zyres mk nr 14/68 dt 13.06.2022 ft of 1755/3 dt 20.6.22, shkrese nga MM nj per lidhje kont 14/69 dt 13.6.2022 mini kont 5 dt 27.06.2022 akt verif 26.07.2022 fh nr 7 dt 26.7.22 ft 9746/22 dt 26.7.22