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 1,870,159,060.00 3,107 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
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) InfoSoft Office Tirane 252,000 2023-01-11 2023-01-16 16710102812022 Kancelari 1010281 Drejt.e Pergj.e Standartizimi bl boje printeri up 9 dt 7.12.2022 ft of 12.12.2022 njf 16.12.2022 ft 17939/2022 dt 27.12.2022 fh 3 dt 27.12.2022
    Teatri Kombetar i Komedise (3535) InfoSoft Office Tirane 118,800 2023-01-12 2023-01-13 22810120902022 Kancelari Teatri Kombetar Eksperimental Kujtim Spahivogli likujd blerje kanceleri fat nr 6363 dt 23.12.2022 fh nr 11,12,13 dt 24.12.2022
    Gjykata e larte (3535) InfoSoft Office Tirane 222,476 2023-01-12 2023-01-13 39810290412022 Sherbime te printimit dhe publikimit 1029041 Gjykata e Larte - shp printimi, kontrate ne vazhdim nr 1/24 dt 14.09.2022, ft nr 17978/2022 dt 28.12.2022, pv dt 28.12.2022
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 355,461 2023-01-11 2023-01-12 68110290112022 Sherbime te printimit dhe publikimit 1029011 - shp printimi, ft nr 16989 dt 09.12.2022, Nentor 2022, kon sherb nr 8109/25 dt 29.12.2021 ne vazhd, pv md nr 11 dt 12.12.2022
    Sp. Permet (1128) InfoSoft Office Permet 294,000 2023-01-10 2023-01-11 34610130812022 Kancelari SPITALI PERMET KANCELARI FAT NR 17773/202 DT 21.12.2022 FH NR 75,76,77,78 DT 21.12.2022 U PROK NR 26 DT 12.12.2022 FTES OFERT DT 14.12.2022 PROCES VERBAL MARJE DOREZIM DT 21.12.2022
    Keshilli Kombetar i Kontabilitetit (3535) InfoSoft Office Tirane 25,115 2023-01-10 2023-01-11 1671820012022 Kancelari Kesh Komb kontab , Lik pagese per kancelari , Urdh nr.32 dt 28.12.22 , ft nr.6191/2022 dt 14.12.22 , fh nr.2 dt 14.12.22
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) InfoSoft Office Tirane 99,983 2023-01-10 2023-01-11 9210139022022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902-NJZP blerje kancelarie, UP nr.6 dt 16.12.2022,pv per vlera te vogla dt 19.12.2022,fat nr.6252 dt 19.12.2022, FH nr 3 dt 19.12.2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) InfoSoft Office Tirane 118,800 2023-01-10 2023-01-11 28010890012022 Materiale per funksionimin e pajisjeve te zyres 1089001 KMDIM, lik blerje tonera fat nr 17951/22 dt 27.12.2022 urdh nr 240 dt 28.12.2022 fh nr 11 dt 27.12.2022
    Keshilli Kombetar i Kontabilitetit (3535) InfoSoft Office Tirane 75,987 2023-01-10 2023-01-11 16618200120221 Kancelari Kesh Komb kontab , Lik pagese per kancelari , Urdh nr.31 dt 28.12.22 , ft nr.5942/2022 dt 30.11.22 , fh nr.1/1 dt 30.11.22
    Gjykata Kushtetuese (3535) InfoSoft Office Tirane 68,400 2023-01-09 2023-01-10 38910300012022 Kancelari Gj. Kushtetuese 602-shp leter a4 pv rast emergjece 807/1 dt 21.12.2022 pv konstatimi 807 dt 21.12.22 ft 17761/2022 dt 21.12.2022 pv dorez 21.12.2022 fh 18 dt 21.12.2022
    Prokuroria e rrethit Berat (0202) InfoSoft Office Berat 118,800 2023-01-09 2023-01-10 25410280032022 Kancelari prokuroria 1028003, u prok 6 dt 21.12.2022 fat 17959 dt 27.12.2022 fh 37 dt 27.12.2022 kancelari
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 6,504,270 2023-01-04 2023-01-09 35010280012022 Materiale per funksionimin e pajisjeve te zyres 1028001 Prokuroria e Pergjithshme materiale per funks. zyre, U P 15/1 dt 22.02.2022, nj ft dt 27.04.2022, Kontrate nr 302/13 dt 16.11.2022, ft 17664/2022 dt 20.12.2022, fh nr 16 dt 20.12.2022, pv md dt 20.12.2022
    Reparti Ushtarak Nr.6620 Tirane (3535) InfoSoft Office Tirane 764,400 2022-12-30 2023-01-06 59510170902022 Kancelari 1017090, reparti 6620,602- shpz kancelari up 13.12.22 ft of 13.12.22 ft 17871 dt 23.12.22 fh 23.12.2022 nr 1
    Aparati i Keshillit te Ministrave (3535) InfoSoft Office Tirane 5,684,931 2022-12-29 2023-01-04 47810030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Blerje Toner.fature nr.18059/2022 dt.28.12.22 f.h nr.11 dt.28.12.22.Kontr vazhdim nr.2301/2 dt.20.05.2022.marrv kuader dt.14/54 dt.11.4.22.Urprok nr.14/5 dt.11.6.2022.for.njft.fit.14/42 d.30.3.22.Procesverbal dt.28.12.22.
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 17,156 2022-12-30 2023-01-04 60110900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operatorve urdh nr 604 dt 21.12.2022 vend Kpp nr 1224/22 dt 09.12.2022
    Drejtoria e Pergjithshme e Permbarimit (3535) InfoSoft Office Tirane 495,114 2022-12-28 2023-01-04 67310140472022 Kancelari 1014047 Drejt Pergj Permbarimit blerje leter aut lidhje kont 26.09.2022 kont 1767/8 date 12.12.2022 fat nr 17564/2022 date 19.12.2022 fh nr 3 date 19.12.2022
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 1,199,998 2022-12-28 2023-01-04 49710140482022 Blerje dokumentacioni 1014048 Drejtoria e Pergjithshme e Burgjeve blerje dosje per ruajtje te perhershme marreveshje kuader 27.09.2022 kont 11530/4 date 15.11.2022 fat nr 17424 date 16.12.2022 fh nr 5 date 27.12.2022
    Drejtoria e Pergjithshme e Permbarimit (3535) InfoSoft Office Tirane 1,218,638 2022-12-28 2023-01-04 67410140472022 Kancelari 1014047 Drejt Pergj Permbarimit blerje kancelari aut lidhje kont 123/20 date 27.09.2022 kont 1761/8 date 12.12.2022 fat nr 17531 date 19.12.2022 fh nr 4 date 19.12.2022
    Universiteti i Tiranes (3535) InfoSoft Office Tirane 2,141,459 2022-12-30 2023-01-04 67610110392022 Kancelari Universitetii Tiranes Rektorati 2022 blerje leter A4, kontrate nr 2528/24 dt 30.11.2022 up nr126 dt 11.10.22 njof fituesi nr 2528/17 dt 11.11.2022 pv dt 16.12.2022 ft nr 17427/2022 dt 16.12.2022 fh nr 99 dt 16.12.2022
    Bashkia Shijak (0707) InfoSoft Office Durres 787,937 2022-12-29 2022-12-30 86521080012022 Blerje dokumentacioni BL SHTYPSHKRIME FAT 5418 DT 22.4.22 KONT 764/1 DT 23.2.22/ BASHKIA SHIJAK / 2108001 / TDO 0707