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 1,706,548,531.00 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
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 6,630 2024-05-13 2024-05-14 24410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 210 dt 24.04.2024, vendim KPP nr 363/2024 dt 09.04.2024
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) InfoSoft Office Tirane 120,000 2024-05-13 2024-05-14 3910112762024 Kancelari 1011276 AKFAL - lik kancelari, up nr 15 dt 15.02.2024, pv fituesi dt 03.05.2024, ft 2977/2024 dt 28.02.2024, pvmd dt 28.02.2024, fh nr 01 dt 28.02.2024
    Bashkia Sarande (3731) InfoSoft Office Sarande 909,240 2024-05-09 2024-05-14 17121380012024 Kancelari KANCELARI , FAT NR 5532 DT 19.04.2024, UP NR 10 DT 05.04.2024, NJOFTIMI I FITUESIT,FTESE PER OFERTE, FLH NR 7 DT 22.04.2024 NGA BASHKIA SARANDE
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) InfoSoft Office Lushnje 174,000 2024-05-09 2024-05-13 10710290512024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. mirembajtje pajisjet e printerave,fat.fisk.nr.6136 dt.30.04.2024,PV marrje dorezim dt.30.04.2024,njoftim fituesi dt.24.04.2024, ur.prok.nr.8 dt.18.04.2024
    Bashkia Vlore (3737) InfoSoft Office Vlore 404,280 2024-05-10 2024-05-13 39521460012024 Te tjera materiale dhe sherbime speciale Blerje A4 up nr 4 dt 19.02.24,ftese oferte,njoftim fituesi,fat nr 3903 dt 18.03.24,fh nr 12 dt 18.03.24 Bashkia Vlore 2146001
    Bashkia Kukes (1818) InfoSoft Office Kukes 745,200 2024-05-09 2024-05-10 26721250012024 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes lik dety prap nr 9689 bl dhuratash fat nr 18423/2023 dt 27.12.2023 te K nr 34dt 26.12.2023 FH nr 18dt 27.12.2023 pvmd nr 1123 dt27.12.2023 upr nr 161dt 13.12.2023
    Gjykata e rrethit Gjirokaster (1111) InfoSoft Office Gjirokaster 150,000 2024-05-09 2024-05-10 19110290192024 Kancelari 1029019 Gjykata e Rrethit GJ Leter, fatura nr.5972 dt.26.04.2024,fh,nr.07 dt.26.04.2024,up,nr.09 dt.19.04.2024
    Bashkia Peshkopi (0606) InfoSoft Office Diber 793,200 2024-05-09 2024-05-10 26421060012024 Kancelari 2024 Bashkia Diber blerje kancelari up nr 551 dt 08.11.2023 prevent ft per ofert dt 08.11.2023 njft fit kon nr 4938 dt 21.12.2023 fat nr 18229 pv marrje ne dorezim fh nr 88,88/1,88/2,88/3 dt 22.12.2023 urdp nr 31 dt 07.05.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 250,741 2024-05-08 2024-05-10 25310160792024 Sherbime te printimit dhe publikimit 1016079-Drejtoria Pergj.Polic. 2024 pagese Sherbim printim dhe publikim mars 24, Kontr 02/15 dt 16.01.2024vazhdim, Mareveshje kuader 19/13 dt 11.05.2021, fat 4781/2024 dt 4.4.24, pv dt 4.4.24
    Universiteti i Tiranes (3535) InfoSoft Office Tirane 1,299,464 2024-05-07 2024-05-08 16910110392024 Kancelari 1011039 Rektorati UT 2024,Blerje tonera,kerkese 1301/60 UP 82 dt 13.7.23,njof kont 1301/3 dt 13.7.23,njof fit 1301/54 dt 20.10.23,kontr nr 1301/56 dt 30.10.23,pv 22.12.23,fat 18452/23 dt 27.12.23,fh 97 dt 27.12.23
    Bashkia Roskovec (0909) InfoSoft Office Fier 130,125 2024-05-07 2024-05-08 12221130012024 Kancelari 2113001 Bashkia Roskovec, Blerje kancelari, fatura tatimore nr.3396 dt.07.03.2023 F-H nr.17 dt.07.03.2023 D.P nr.23336
    Universiteti i Tiranes (3535) InfoSoft Office Tirane 3,092,344 2024-05-07 2024-05-08 17010110392024 Kancelari 1011039 Rektorati UT 2024,Blerje tonera,kerkese 1301/60 UP 82 dt 13.7.23,njof kont 1301/3 dt 13.7.23,njof fit 1301/54 dt 20.10.23,kontr nr 1301/56 dt 30.10.23,pv 22.12.23,fat 18558/23 dt 28.12.23,fh 99 dt 28.12.23
    Universiteti i Tiranes (3535) InfoSoft Office Tirane 1,248,157 2024-05-07 2024-05-08 16810110392024 Kancelari 1011039 Rektorati UT 2024,Blerje tonera,kerkese 1301/60 UP 82 dt 13.7.23,njof kont 1301/3 dt 13.7.23,njof fit 1301/54 dt 20.10.23,kontr nr 1301/56 dt 30.10.23,pv 22.12.23,fat 18251/23 dt 22.12.23,fh 93 dt 22.12.23
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 198,216 2024-04-26 2024-05-07 18410130012024 Kancelari 1013001 Min Shend blerje leter,kerkese nr 1474 dt 21.03.2024,urdh prok nr 27 dt 28.03.24,ftes ofert nr 1474/2 dt  28.03.24,njoft fit 01.04.24,fat nr 4860 dt 05.04.24,flete hyrje nr 8 dt 05.04.2024
    Drejtoria Vendore e Policise Fier (0909) InfoSoft Office Fier 230,916 2024-05-03 2024-05-07 18210160272024 Kancelari Drejtoria Vendore e Policise Fier1016027 kancelari up.06.03.2024 fto12.03.2024 ikontr fat,4820/2024 fh pvmd
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 225,027 2024-05-02 2024-05-03 60710140012024 Kancelari Ministria e Drejtesise, Materiale kancelarie te tjera zyre, kont 707/4 dt23.02.24 ftese oferte 1179/6 dt11.03.24, klasifikim perfundimtar, urdh prokurimi nr106 dt28.02.24FleteHyrjeNr41dt02.04.2024,PVmarrjeDorez02.04.24 ft4577/2024dt02.04.24
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 60,795 2024-04-29 2024-05-02 20621011562024 Sherbime te printimit dhe publikimit 2101156-DPOP 2024-sherbim printimi vazhd  kontr 149/2 dt 17.1.2024 ft 4782 dt 4.04.2024 pv 4.4.2024
    Dega e Kujdesit Paresor Elbasan (0808) InfoSoft Office Elbasan 300,000 2024-04-26 2024-05-02 7410130062024 Kancelari 2024Njesia Vendore e Kujd Shendetsor kancelari u-prokurimi nr4 dt.25.03.2024 njoftim fituesi procesverbal i marrjes ne dorez material fat nr,468/2024 dt03.04.2024 fl hr.nr.2.2/1.2/2 dt03.04.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) InfoSoft Office Tirane 350,129 2024-04-23 2024-05-02 14210051172024 Kancelari 602 AZHBR Shpen kancelarie,marr kuad 59/25 16.1.24,njf lidh kont 59/26 16.1.24, minikont 161/2 11.3.24,pv dor 161/4 18.4.24,ftsh 5055/2024 0904.24,fh nr 24dt 09.04.2024
    Spitali Diber (0606) InfoSoft Office Diber 600,000 2024-04-29 2024-04-30 18910130152024 Kancelari 2024, Spitali Diber, 1013015, blerje materiale kancelarie dhe tonera, up nr3, dt29.02.2024, flete hyrje nr17, 17/1, 17/2, dt11.04.2024, fature nr5099, dt11.04.2024, proces verbal nr15, dt11.04.2024