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

  • 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 1,706,548,531.00 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
    Instituti Studimeve te Transportit Tirane (3535) InfoSoft Office Tirane 182,400 2022-08-12 2022-08-15 12310060992022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Instituti i Transportit 2022, lik ft bl kancelari, up nr 7 dt 24.06.2022, njoft fit dt 25.07.2022, ft nr 10072/2022 dt 02.08.2022, fh dt 02.08.2022
    Zyra Punesimit Fier (0909) InfoSoft Office Fier 900,000 2022-08-12 2022-08-15 53110101922022 Kancelari Dr Rajonale e AKPA Fier 1010192 up nr 14 dt 14.6.2022,fo dt 14.6.2022,fd nr 9781,fh nr 12 dt 27.7.2022
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 186,061 2022-08-11 2022-08-12 32610160252022 Kancelari SHERBIM PRINTIMI FAT NR 8897/2022 DT 5.7.22 KONT 5 DT 11.3.22 /0707/ POLICIA
    Drejtoria Rajonale AKU Berat (0202) InfoSoft Office Berat 397,200 2022-08-09 2022-08-11 9810051192022 Kancelari 1005119 AKU Berat, paguar up nr.6, dt.05.07.2022, fatura nr.10166/2022, dt.03.08.2022, pmd dt.03.08.2022, fh nr.10, dt.03.08.2022, materiale kancelarie
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 168,000 2022-08-10 2022-08-11 28510140482022 Kancelari 1014048 Drejtoria e Pergjithshme e Burgjeve 602- blerje kancelari up nr 394 date 04.07.2022 njof fit dt 06.07.2022 fat nr 9824/2022 date 27.07.2022 fh nr 2 date 03.08.2022
    Bashkia Lac (2019) InfoSoft Office Laç 2,609,013 2022-08-05 2022-08-08 114121260012022 Kancelari Bashkia Kurbin blere kancelari sipas kontrates nr 2687/2022 dt 01.07.2022 ft nr 9881/2022 dt 28.07.2022 fh nr 28 dt 28.07.2022 pv marrje malli dorezim nr 2687/23 dt 28.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 301,500 2022-08-03 2022-08-05 2303110130492022 Kancelari 1013049 QSUT 602- Tonera mk nr 14/57 dt 14.04.2022 kerk DSHF 10/48 dt 11.05.2022 kont 20/58 dt 1.6.2022 ft nr 8352/2022 dt 22.06.2022 fh nr 18 dt 22.06.2022
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) InfoSoft Office Tirane 300,000 2022-07-06 2022-08-05 7710111612022 Shpenz. per rritjen e AQT - te tjera paisje zyre Fak Ekonom Agrobiznesit,lik shp paisje zyre, urdher admn 2 dt 31.01.2022 kerkese rn 295 dt 20.05.2022 kontr 301/1 dt 20.06.2022 u prok nr 302 dt 30.05.2022 ft nr 8228 dt 21.06.2022 pvmd 21.06.2022 fh n r 34 dt 21.06.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 153,342 2022-08-02 2022-08-04 32910290012022 Sherbime te printimit dhe publikimit KLGJ 1029001 - sherb printimi, kontrate ne vazhdim nr 5665/8 dt 28.01.2022, ft nr 9221 dt 13.07.2022, pv dt 12.07.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) InfoSoft Office Tirane 192,000 2022-07-28 2022-08-04 37210260012022 Materiale per funksionimin e pajisjeve te zyres MTM 1026001,blerje tonera,fatura nr.9275.dt.14.07.2022,flete hyrje nr.21.dt.14.07.2022,proces verbal fondit limit,urdher prokurim nr.204.dt.07.07.2022,njoftim fituesi dt.12.07.2022,proces marrjes dorezim dt.14.07.2022
    Agjencia Kombëtare e Pyjeve (3535) InfoSoft Office Tirane 202,800 2022-08-03 2022-08-04 10110260952022 Kancelari Agjensia kombetare e pyjeve 2022 kancelari up 30.6.22 ft of 30.6.22 ft 9296/22 dt 157.2022 fh 2 dt 14.7.2022
    Prokuroria e rrethit TIrane (3535) InfoSoft Office Tirane 144,000 2022-07-29 2022-08-03 18410280022022 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1028002 PRRT, blerje pajisje zyre, U P nr 10 dt 14.07.2022, ft of dt 14.07.2022, nj ft dt 15.07.2022, ft 9570/2022 dt 21.07.2022, fh nr 32 dt 21.07.2022, pv md dt 21.07.2022
    Kuvendi Popullor (3535) InfoSoft Office Tirane 242,400 2022-07-29 2022-08-03 63110020012022 Kancelari Kuvendi i Shqiperise bl materiale per arkiva, U P 99 dt 27.06.22, ft of dt 27.06.22, nj ft dt 01.07.22, ft 9504/2022 dt 20.07.2022, fh 19 dt 20.07.2022, rap 2112/9 dt 22.07.22
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) InfoSoft Office Tirane 480,000 2022-07-28 2022-08-01 13810131222022 Kancelari 1013122-Inst. i te Perndj. Poli blerje kancelari up nr 274 dt 14.07.2022 njoftimi nr 295 dt 18.07.2022 fat nr 9737/2022 fh nr 2,3,4 dt 26.07.2022
    Spitali Lushnje (0922) InfoSoft Office Lushnje 572,400 2022-07-28 2022-08-01 44910130222022 Kancelari 1013022 Spitali Ihsan Cabej Lushnje per sa lik Blerje kancelari, fat.fisk.nr.8536 dt.27.6.2022, fh.nr.78-78/2 dt.27.6.2022, PV marrje dorezim dt.27.6.2022, ur.prok.nr.799 prot date 06.06.2022
    Bashkia Durres (0707) InfoSoft Office Durres 152,400 2022-07-28 2022-07-29 79421070012022 Shpenzime per te tjera materiale dhe sherbime operative BL. KANCELARI LIK FAT 9268/2022 DT 14.7.22,URDHER PROK 892/4 DT 27.6.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 4,680 2022-07-26 2022-07-29 44910130012022 Shpenzime per pritje e percjellje 10130012022Blerje Kancelarie Shkr nr prot 537/3 dt 08.02.2022,Nr Fat 2006/2022,dt leshimit 31.05.2022,lloi fat 388/fat Tat,F H nr 11 dt 31.05.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 277,195 2022-07-27 2022-07-28 40710160792022 Sherbime te printimit dhe publikimit Aparati Drejt Pergj Pol.Shtetit sherbim printimi kont vazhdim nr 8/3 dt 28.01.2022 fat nr 8893/2022 05.07.2022
    Reparti Ushtarak Nr.6620 Tirane (3535) InfoSoft Office Tirane 582,000 2022-07-27 2022-07-28 29910170902022 Materiale per funksionimin e pajisjeve te zyres 1017090, reparti 6620,602- blerje materiale per funks. e pajisjeve te zyres.,ft nr 8966/2022 dt.06.07.2022, f-h nr.3 dt.06.07.2022, pvmd dt.06.07.2022, u-p nr.708 dt.06.06.2022, ft. of nr.2245/2 dt.06.06.2022, nj.fit nr.2740/1 dt.01.07.22
    Agjencia Shtetërore për Shpronësim (3535) InfoSoft Office Tirane 28,000 2022-07-27 2022-07-28 10110061872022 Shpenzime per te tjera materiale dhe sherbime operative Agjen Shtet per Shpron, lik blerje hard disk,Memo nr.633/3 dhe 633 dt 25.7.2022 , PV rast emergjence 633/1 dt 25.7.2022 , PV marr doz dt 25.7.2022 , ft nr.3436/2022 dt 25.7.2022 , FH nr.5 dt 25.7.2022