Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All InfoSoft Office All 1,972,967,558.00 3,257 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
    Sp. Mirdite (2026) InfoSoft Office Mirdite 138,000 2023-06-07 2023-06-08 17510130792023 Kancelari 10130792023 SPITALI SHPENZIME KANCELARI DISQE FAT 7303/2023 DT 26.05.2023,F-H NR 1663 DT 30.05.2023,P-V DT 30.05.2023.
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) InfoSoft Office Berat 165,240 2023-06-07 2023-06-08 5810120022023 Kancelari Dr. Monumenteve Berat, paguar up nr.05, dt.26.04.2023, fatura nr.6542, dt.10.05.2023, pmd dt. 10.05.2023, fh nr.4, dt.10.05.2023, blerje kancelari
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 4,986,100 2023-06-05 2023-06-07 16610280012023 Materiale per funksionimin e pajisjeve te zyres 1028001 Prokuroria e Pergjithshme bl. tonerash. U P nr 15/2 dt 22.02.22, kl. dt 14.04.22, nj fit dt 27.04.22, MK nr 302/9 dt 27.04.22 Kontrate nr 302/20 dt 19.04.23, ft nr 7105/2023 dt 23.05.2023, fh nr 16 dt 23.05.2023, pv md dt 23.05.23
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 181,200 2023-06-06 2023-06-07 49910730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - bl kufje per qendren e thirrjeve, uprok nr 49 dt 02.05.23, klasif perf dt 08.05.23, ft nr 6347 dt 08.05.23, pvmd dt 10.05.23, fh nr 31 dt 08.05.23
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 94,612 2023-06-06 2023-06-07 16610350012023 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise sherbim printimi kont vazhdim nr 1177/4 date 15.07.2022 fat nr 7064 date 23.05.2023 pv 23.05.2023
    Kolegji i Mbrojtjes dhe Sigurisë (3535) InfoSoft Office Tirane 289,920 2023-06-06 2023-06-07 12010171452023 Kancelari 1017145-Reparti Ushtarak nr. 6680 2023 mat kancelarie, up nr 93, dt 03.04.2023, ft of 245/4,dt 03.04.2023, nj fit 05.04.2023, ft nr 19.04.2023, fh 06,dt 19.04.2023
    Sherbimi per ceshtjet e biresimeve (3535) InfoSoft Office Tirane 118,128 2023-06-06 2023-06-07 9210140492023 Kancelari 1014049 Komiteti Shqiptar i Biresimeve blerje kancelari urdher nr 218/1 date 02.05.2023 fat 1857 date 09.05.2023 fh nr 6 date 09.05.2023
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) InfoSoft Office Tirane 11,000 2023-06-05 2023-06-07 16410110532023 Kancelari 1011053 ASCAL 2023, lik blerje kancelari, urdher nr 4/17 dt 24.5.2023 ft nr 2062/2023 dt 24.5.2023 fh nr 3 dt 24.5.2023
    Ndermarja e punetoreve nr. 2 (3535) InfoSoft Office Tirane 536,400 2023-06-05 2023-06-06 14621011552023 Kancelari 2101155-DPRRNP 2023-blerje kancelari up 664/2 dt 23.3.2023 njoft fit 5.4.23 kontrate 664/5 dt 4.5.23 ft 6429 dt 9.5.23 fh 3 dt 9.5.23
    Komisioneret Publik (3535) InfoSoft Office Tirane 479,999 2023-05-31 2023-06-01 8310630042023 Materiale per funksionimin e pajisjeve te zyres 1063004 Komisioneret Publike- mat per fun e paj te zy, tonera dhe drume, ker nr 91 dt 8.2.23, uprok nr 91/17 dt 20.04.23, ft of nr 91/18 dt 20.04.23, nj fit dt 02.05.23, ft nr 6468 dt 9.5.23, fh nr 12 dt 9.5.23, pvmd dt 9.5.23
    Tirana Parking (3535) InfoSoft Office Tirane 1,509,384 2023-05-29 2023-06-01 8621018162023 Kancelari 2101816-Tirana Parking 2023 blerje materiale kancelari, up 56, dt 15.03.2023, nj fit 608/9,dt 18.04.23, kon 608/10,dt 25.04.2023, ft nr 5930, dt 02.05.23, fh 3,dt 02.5.23, pv 02.05.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 461,002 2023-05-30 2023-06-01 29310160792023 Sherbime te printimit dhe publikimit Aparati Drejt Pergj Pol.Shtetit sherbim printimi kont va nr 02/4 dt 20.01.2023 fat nr 6265/2023 fh date 05.05.2023
    Maternitet Nr.2T. (3535) InfoSoft Office Tirane 438,840 2023-05-29 2023-06-01 19010130882023 Kancelari Sp Obst Koço Gliozheni,lik bojra printeri,urdh prok 346 dt 18.04.2023,ftese oferte 18.04.2023,njof fit 24.04.2023,fat 7197/2023 dt 25.5.2023,fl hyr nr 47 dt 25.05.2023
    Bashkia Librazhd (0821) InfoSoft Office Librazhd 499,999 2023-05-31 2023-06-01 50521280012023 Kancelari BASHKIA LIBRAZHD,LIK FAT NR 5720/2023 DATE 26.04.2023,PER BLERJE KANCELARI,SIPAS KONT NR 1949 DATE 11.04.2023,FH NR.37 DATE 26.04.2023,PROC VERBAL I MARRJES NE DORZIM TE MALLIT DATE 26.04.2023,UB NR.4956.
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 2,320,800 2023-05-31 2023-06-01 15710280012023 Kancelari 1028001 Prokuroria e Pergjithshme bl. kancelari, U P nr 139/1 dt 20.12.2023, nj ft 10.02.2023, kl perf. dt 14.02.2023, kontrate nr 1719/14 dt 03.05.2023, ft 7052/2023 dt 22.05.2023, fh nr 15 dt 22.05.2023, pv md dt 22.05.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) InfoSoft Office Tirane 39,600 2023-05-29 2023-06-01 42110100012023 Kancelari Min Fin,Blerje fletore shkrimi,Fat.nr.5992/2023,dt.02.05.2023,flete hyrje nr 9 dt 02.05.2023,proc verb md dt 02.05.2023, urdher nr 6621/4 dt 02.05.23,Proc-verb vl dt 02.05.2023,shkr nr 6621 dt 11.04.23
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 685,700 2023-05-31 2023-06-01 13510280012023 Materiale per funksionimin e pajisjeve te zyres 1028001 Prokuroria e Pergjithshme blerje mat. per funks. zyre, U P nr 11/2 dt 07.02.2023, pv vl of dt 03.03.2023, nj ft dt 09.03.2023, ft 5727/2023 dt 27.04.2023, fh 06 dt 27.04.2023
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) InfoSoft Office Tirane 462,000 2023-05-31 2023-06-01 16810111532023 Kancelari 1011153 A.Stud. Albanologjike 2023,602- lik kancelari, UP nr 12 dt 3.5.23, njof fituesi nr 198/7 dt 5.5.2023 fat nr 6740/2023 dt 15.05.23, fh nr 4 dt 15.05.23
    Akademia e Fiskultures (3535) InfoSoft Office Tirane 524,400 2023-05-31 2023-06-01 22310110482023 Kancelari 1011048 Universiteti i Sporteve 2023, blerje kancelarie, up nr 28 dt 4.5.2023 ft oferte nr 1225/2 dt 4.5.2023 njof fituesi dt 5.5.2023 pvmd nr 1225/5 dt 15.5.2023 ft nr 6714/2023 dt 15.5.2023 fh nr 15 dt 15.5.2023
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) InfoSoft Office Elbasan 150,000 2023-05-30 2023-05-31 3510131492023 Kancelari 2023Drejt Rajon Kujdes Shendetsor Elbasan kancelari u-p nr,2 dt25.04.2023procesverbal dt,03.05.2023 urdher titullari ftesa per oferte njoftim fituesi fature nr6189/2023 dt04.05.2023 fl hr nr,1dt04.05.2023 proceverbal i marrjes ne dorezim