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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  • Supplier 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 1,845,493,660.00 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
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 226,369 2024-09-24 2024-09-25 69410900012024 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 612 dt 16.09.2024 , vendim KPP nr 1208/2024 dt 09.09.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 466,800 2024-09-24 2024-09-25 68910900012024 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 621 dt 16.09.2024 , vendim KPP nr 1228/2024 dt 10.09.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 10,447 2024-09-24 2024-09-25 68210900012024 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 604 dt 10.09.2024 , vendim KPP nr 1195/2024 dt 04.09.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) InfoSoft Office Tirane 877,200 2024-09-23 2024-09-24 28510051182024 Kancelari 1005118 A.K.U 2024 - blerje kancelari, UP nr 4067/2 dt 09.08.24, ft of nr 4067/3 dt 12.08.24, njoft fit dt 13.08.24, fature nr 12266 dt 21.08.24, FH nr 37 dt 21.08.24, akti marrjes ne dorz dt 20.08.24
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) InfoSoft Office Vlore 238,440 2024-09-23 2024-09-24 5321460322024 Kancelari Blerje kancelari up nr 2 dt 12.07.24,Ftese oferte,njoftim fituesi,fat nr 11940 dt 14.08.24,fh nr 2 dt 08.08.24 Manaxhimi i mbetjeve urbane 2146032
    Spitali Shkoder (3333) InfoSoft Office Shkoder 195,797 2024-09-23 2024-09-24 72410130232024 Kancelari 1013023Spitali Shkoder Blerje kancileri Up nr 20 dt 03.05.2024,ftese oferte nr 1194/2 dt 03.05.2024,njof fi dt 08.05.2024 kon nr 1325 dt 20.05.2024,fat nr 12935 dt 02.09.2024,fh nr9 dt 02.09.2024,pv dt 02.09.2024
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 21,029 2024-09-23 2024-09-24 37610350012024 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise 2024 602- sherbi printimi skanim ,  kont vazhdim nr 268/6 dt 12.02.2024, FT nr 12052 dt 16.8.2024 pv 16.8.2024
    Qarku Fier (0909) InfoSoft Office Fier 193,200 2024-09-23 2024-09-24 21120490012024 Kancelari Keshilli i Qarkut Fier 2049001 kancelari up.08.07.2024 fto.08.07.2024 kontr fat.13126/2024 fh pvmd
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 468,188 2024-09-23 2024-09-24 94021310012024 Materiale per funksionimin e pajisjeve te zyres Bashkia Mallakaster 2131001,Blerje tonera,UP nr 11 dt 02.07.24,ftes of 3224/5 dt 16.07.24,njo fit 19.07.24,PV 3745/1 dt 29.07.24,fatur nr 11122/2024 dt 30.07.24,hyrje n r 11/1 dt 30.07.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 744,163 2024-09-20 2024-09-23 47310160792024 Sherbime te printimit dhe publikimit 1016079-Drejtoria Pergj.Polic. 2024 pagese Sherbim printim dhe publikim qershor korrik 24, Kontr 02/15 dt 16.01.2024vazhdim, Mareveshje kuader 19/13 dt 11.05.2021, fat 11732/2024 dt 09.8.24, pv dt 9.8.24
    Bashkia Patos (0909) InfoSoft Office Fier 75,254 2024-09-20 2024-09-23 30821120012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 mirembajtje up.12.02.2024 rp.25.04.2024.kont.fat.13608/2024  pvmd
    Bashkia Puke (3330) InfoSoft Office Puke 140,400 2024-09-19 2024-09-20 34221370012024 Kancelari Bashkia Puke kodi 2137001 KANCELARI,UP 316 DT 21.08.2024,FAT 13285 DT 6.9.2024,FH 35 DT 6.9.2024,PV MARR NDORZ DT 6.9.2024,KLS SISTEMI DT 2.9.2024,FTES PER OF 1548/1 DT 21.8.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) InfoSoft Office Tirane 512,400 2024-09-18 2024-09-20 37410170902024 Kancelari 1017090 reparti 6620 , Materiale zyre dhe te pergjithshme Up 975 dt 21.8.2024 Ftese ofert 3978 dt 22.8.2024 Nj fit 4051 dt 26.8.2024 Ft 12911 dt 2.9.2024 Fh 1 dt 2.9.2024
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 62,040 2024-09-18 2024-09-20 44221011562024 Sherbime te printimit dhe publikimit 2101156-DPOP 2024-sherbim printimi vazhd  kontr 149/2 dt 17.1.2024 ft 10131 dt 9.7.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) InfoSoft Office Tirane 246,000 2024-09-17 2024-09-20 30810171422024 Kancelari 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Kancelari Up 190 dt 24.7.2024 Ft ofert 1206/5 dt 24.7.2024 Nj fit dt 26.7.2024 Ft 12407 dt 23.8.2024 Fh 9 dt 23.8.2024
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 46,516 2024-09-19 2024-09-20 15310161372024 Sherbime te printimit dhe publikimit 1016137 IPSH, Sherbim print, fotokopje e skan. Kont. ne vazhdim nr 386/12 dt 09.02.2024, ft nr 13578/2024 dt 10.09.2024, pv md nr 6 dt 10.09.2024
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) InfoSoft Office Tirane 180,000 2024-09-16 2024-09-19 26010112642024 Materiale per funksionimin e pajisjeve te zyres 1011264 A.S.C.A.P 2024 - bl tonera per printe  up 2.8.2024 ft of 2.8.2024 pv 2.8.2024  ft 13195/2024 dt 4.9.2024 fh 8 dt 4.9.2024 pv md 4.9.2024
    Bashkia Bilisht (1505) InfoSoft Office Devoll 709,200 2024-09-17 2024-09-18 56421050012024 Kancelari BASHKIA DEVOLL PAGESE PER INFOSOFT OFFICE SHPK PER KANCELARI UP NR 634/5 DT 06.03.2024 URDHER NR 505 DT 16.09.2024 FAT NR 3830 DT 18.03.2024 AKT MARRJE NR 634/19 DT 18.03.2024 FH NR 16 DT 18.03.2024
    Drejtoria Vendore e Policise Elbasan (0808) InfoSoft Office Elbasan 240,000 2024-09-16 2024-09-17 36010160262024 Kancelari 1016026 Drejt Vendore Policise Elbasan  Materiale kancelarie UP nr 10987 dt 07.08.2024, PV fituesi nr 1 dt 8.8.2024 Faturë nr 11959/2024 FH nr 19 dt 14.08.2024 PV marrjes dorëzim dt 14.08.2024
    Drejtoria Vendore e Policise Korce (1515) InfoSoft Office Korçe 272,400 2024-09-16 2024-09-17 27710160292024 Kancelari 1016029-DREJTORIA VENDORE E POLICISE KORCE, KANCELARI, U.P NR.25 DT 13.08.2024, FT.OF, NJ.FIT. DT 16.08.2024, FAT. NR.12294/2024 DT 21.08.2024, F.H NR.8 DT 21.08.2024, P.V M.DOR. DT 21.08.2024