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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All InfoSoft Office All 1,845,493,660.00 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
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 193,620 2022-12-28 2022-12-30 158810140012022 Kancelari Ministria e Drejtesise, Blerje leter A4, up nr.614 dt 21.11.2022, kontrate nr.6014/4 dt 12.12.2022, pv marrje dorezim dt.15.12.2022, fh nr.135 dt. 15.12.2022, fature nr.17350/2022 dt 15.12.2022
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 148,902 2022-12-28 2022-12-30 158710140012022 Kancelari Ministria e Drejtesise, Materiale Kancelari me baze letre, up nr.613 dt 21.11.2022, kontrate nr6453 dt 12.12.2022, pv marrje dorez.dt.15.12.2022, fh nr. 134 dt 15.12.2022, fature nr. 17363/2022 dt 15.12.2022
    Zyra Arsimore Peqin (0827) InfoSoft Office Peqin 78,000 2022-12-29 2022-12-30 23610111022022 Shpenzime per mirembajtjen e paisjeve te zyrave 1011102 Zyra Vendore Arsimore Peqin blerje tonera printeri fature nr 18082 dt 29.12.2022 fh nr 8 dt 29.12.2022
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 183,088 2022-12-28 2022-12-29 58510160252022 Kancelari SHERB PRINTIMI FAT 16728 DT 05.12.22 KONT 5 DT 11.3.22 / POLICIA / 1016025 / TDO 0707
    Bashkia Korce (1515) InfoSoft Office Korçe 317,079 2022-12-28 2022-12-29 153121220012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) KANCELARI, LETER (LOTI I) U.P NR.268 DT 29.03.2022, BULETIN NR.50 DT 19.04.2022, KONTRATE DT 12.05.2022, FAT.NR.17362/2022,17683/2022 DT 15/21.12.2022, F.H NR.128,134 DT 15/21.12.22, P.V.M.D DT 15/21.12.2022, UB43597
    Bashkia Korce (1515) InfoSoft Office Korçe 492,482 2022-12-28 2022-12-29 153021220012022 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE (2122001) BOJE PRINTERI DHE FOTOKOPJE (LOTI II) U.P NR.268 DT 29.03.2022, BULETIN NR.50 DT 19.04.2022, KONTRATE DT 12.05.2022, FAT.NR.16268/2022 DT 24.11.2022, F.H NR.103 DT 24.11.2022, P.V.M.D DT 24.11.2022, UB43595
    Reparti Ushtarak Nr.1001 Tirane (3535) InfoSoft Office Tirane 1,198,821 2022-12-27 2022-12-29 82110170092022 Materiale per funksionimin e pajisjeve te zyres 1017009, Reparti 1001 mat per fuk e pajisjeve te zyres kont 52225/3 dt 2.12.2022 ft 17400 dt 16.12.22 fh 14 dt 16.12.2022
    Bashkia Permet (1128) InfoSoft Office Permet 644,400 2022-12-28 2022-12-29 108921350012022 Kancelari BASHKIA PERMET KANCELARI FAT NR 13810/2022 DT 11.10.2022 FH NR 37,37/1,37/2,37/3 DT 11.10.2022 U PROK NR 296 DT 29.09.2022 FTES OFERT DT 30.09.2022 PROCES VERBAL DT 11.10.2022 NJOF FIT DT 05.10.2022
    Prokuroria e rrethit Shkoder (3333) InfoSoft Office Shkoder 276,000 2022-12-28 2022-12-29 24810280272022 Kancelari 1028027, blerje mat kancelarie up 9 dt 07.12.22 ftes ofer dt 07.12.22 pv anull dt 12.12.22 up 14 dt 20.12.22 ftes ofe dt 20.12.22 vler per dt 22.12.22 nj fit APP dt 22.12.22 fat 17919/2022 dt 27.12.2022, pv m dt 27.12.22 fh 5 dt 27.12
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 111,074 2022-12-28 2022-12-29 56510290012022 Sherbime te printimit dhe publikimit KLGJ - sherb printimi, kontrate ne vazhd nr 5665/8 dt 28.01.2022, ft nr 17589/2022 dt 20.12.2022, pv dt 20.12.2022
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 456,237 2022-12-28 2022-12-29 58610160252022 Kancelari SHERB PRINTIMI FAT 17813 DT 22.12.22 KONT 5 DT 11.3.22 / POLICIA / 1016025 / TDO 0707
    Spitali Vlore (3737) InfoSoft Office Vlore 308,400 2022-12-27 2022-12-28 83310130242022 Kancelari 1013024 SPITALI BLERJE KNCELARI UP NR 4956 DT 22.11.2022 FAT NR 16811 DT 07.12.2022 F.H NR 37 DT 07.12.2022
    Shkoll. Prof."Pavarsia" Vlore (3737) InfoSoft Office Vlore 418,800 2022-12-27 2022-12-28 13510102732022 Kancelari 1010273 SHKOLLA INDUSTRIALE BLERJE KANCELARI UP NR 20 DT 16.12.2022 FAT NR 17694 DT 21.12.2022 F.H NR 16 DT 21.12.2022
    Drejtoria Vendore e Policise Korce (1515) InfoSoft Office Korçe 191,981 2022-12-27 2022-12-28 37910160292022 Kancelari 1016029-DREJTORIA VENDORE E POLICISE KORCE, KANCELARI, U.P NR.20 DT 16.12.2022, FT.OF, NJ.FIT. APP DT 22.12.2022, FAT. NR.17842/2022 DT 23.12.2022, F.H NR.21 DT 23.12.2022, P.V M.DOREZ. DT 23.12.2022, UB45431
    Burgu 325 Tirane (3535) InfoSoft Office Tirane 17,100 2022-12-23 2022-12-28 20310140112022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014011 IEVP Ali Demi Blerje materiale zyre up nr 327 date 17.11.2022 fat nr 4712/2022 date 20.12.2022 fh nr 6 date 20.12.2022
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) InfoSoft Office Tirane 118,594 2022-12-20 2022-12-27 16910131552022 Materiale per funksionimin e pajisjeve te zyres 1013155 Agj Sig Ciles Kujdes Shendet,lik toner,urdh prok nr 9 dt 21.09.2022,proc verb dt 21.09.2022,fat 14632/2022 dt 27.10.2022,fl hyr nr 18 dt 27.10.2022
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 69,024 2022-12-20 2022-12-27 34110350012022 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise Sherbim printim fotokopje kont vazhdim nr 1177/4 date 15.07.2022 fat nr 17462/2022 date 16.12.2022 pv 16.12.2022
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 68,022 2022-12-23 2022-12-27 59621011562022 Sherbime te printimit dhe publikimit 2101156-DPOP-2022-602-sherbim primtimi up 443/3 dt 4.2.2021 njoft fit 20 dt 8.3.2021 mk 443/8 dt 31.3.2021 kontrate 3999/2 dt 29.9.2022 ft 14843 dt 31.10.2022 pv 31.10.2022
    Prokurori Apeli Tirane (3535) InfoSoft Office Tirane 58,000 2022-12-21 2022-12-27 11010280372022 Kancelari 1028037 PPGJA, lik blerje kancelarie, Kerkese nr 38 dt 09.12.2022, ft 6172/2022 dt 13.12.2022, fh nr 29 dt 13.12.2022
    Agjencia Kombetare Berthamore (AKOB) (3535) InfoSoft Office Tirane 47,014 2022-12-21 2022-12-27 10710061552022 Te tjera materiale dhe sherbime speciale Agjencia Komb.Berth 2022, lik ft bl mat kancelarie, kerkese dt 09.12.2022, pv dt 14.12.2022, ft nr 6190/2022 dt 14.12.2022, fh dt 14.12.2022, pv md dt 14.12.2022