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

    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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) InfoSoft Office Tirane 1,592,662 2022-12-06 2022-12-12 69410060012022 Kancelari MIE BLERJE KANCELARI ME BAZE LETER SHKRESA 23/11 DT 23.11.2022 NJOF.KONTRAT 7357 DT 5.10.22 FORM NJOF FITUES 143/12 DT 9.8.22 MARR. KUADER 143/12 DT 26.9.22 KON.7357/3 DT 14.11.22 FAT 15951/2022 DT 17.11.22 FH 24 DT 17.11.22 PV 17.11.22
    Qarku Fier (0909) InfoSoft Office Fier 344,400 2022-12-09 2022-12-12 24920490012022 Kancelari Qarku Fier 2049001kancelari up.03.11.2022 fo.03.110.2022 vp.04.11.2022 kontr.fat.15645/2022 fh.17 pvmd
    Drejtoria e Antiterrorit (3535) InfoSoft Office Tirane 117,523 2022-12-05 2022-12-09 9510161292022 Kancelari Drejtoria e Antiterrorit 602- Lik blerje toner, up 2038 dt 17.10.22, pv dt 27.10.22, fat 14652/2022 dt 27.10.22, fh 28 dt 27.10.22
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 838,112 2022-12-07 2022-12-09 354310130492022 Kancelari 1013049 QSUT 602 blerje tonera mk nr 143/14 dt 26.09.2022 dshf nr 10 /103 kont nr 194/61 date 12.10.2022 fat nr 1537/2022 date 09.11.2022 fh nr 15376 date 09.11.2022
    Dogana Kapshtice (1505) InfoSoft Office Devoll 183,456 2022-12-07 2022-12-09 13110100852022 Kancelari DOGANA KAPSHTICE BLERJE LETER A4 UR.PROK.NR.13 DT.08.11.2022,FT.OFERTE DT.08.11.2022RAP.PERMBLEDHES DT.21.11.2022,FAT.NRR.16027/202 DT.21.11.2022,F.H.NR.23 DT.21.11.2022 ,U.B.NR.6478 DT.07.12.2022 2
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) InfoSoft Office Tirane 118,089 2022-12-06 2022-12-09 58910260012022 Materiale per funksionimin e pajisjeve te zyres MTM 1026001,paisje rrjetit swuc,fatura nr.15856 dt.16.11.202,urdher prok.nr.357.dt.16.11.2022,proces verbal 8188/2.dt.16.11.2022,flete hyrje nr.33.d.16.11.2022,memo nr.8188 3.dt.24.11.2022
    Bashkia Fier (0909) InfoSoft Office Fier 6,074,292 2022-12-02 2022-12-06 79421110012022 Kancelari BOJ PRINTERI PER BASHKIN FIER FAT 14111/2022 DT 17/10/2022
    Spitali Vlore (3737) InfoSoft Office Vlore 319,421 2022-12-05 2022-12-06 66610130242022 Kancelari 1013024 SPITALI BLERJE KANCELARI KONT NR 675 DT 11.02.2022 FAT NR 15929 DT 17.11.2022 F.H NR 31 DT 17.11.2022
    Zyra Arsimore Kavajë (3513) InfoSoft Office Kavaje 99,800 2022-12-01 2022-12-02 23410111302022 Blerje dokumentacioni ZYRA ARSIMORE KAVAJE , BLERJE TONERA SIPAS FATURES NR 15957/2022 DT 17.11.2022 URDHER PROK NR 3
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 5,043,376 2022-12-01 2022-12-02 37610410012022 Kancelari 1041001-SPAK 2022-shp kancelarie, tonera, up 433,dt 08.07.2022, nj fit 546,dt 01.08.22, kon 650,dt 29.09.22, ft nr 14653,dt 27.10.22, fh 45,dt 27.10.22, pv 27.10.22
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) InfoSoft Office Tirane 336,000 2022-11-30 2022-12-01 12510870412022 Materiale per funksionimin e pajisjeve te zyres 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- mat per funks pajisje zyre memo dt 19.10.2022 up nr 195 dt 9.11.2022 ft of 9.11.2022 nj fit 15.11.2022 fat 16093/2022 dt 22.11..2022 fh nr 20 dt 22.11.2022
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 3,153,240 2022-11-25 2022-12-01 116510100392022 Kancelari 1010039-Drejt.Pergj.Tat 2022 bl leter A4 marev kuader 143/14 dt 26.9.2022 njf 14.10.2022 minikontr 17293/5 dt 3.11.2022 pv 11.11.2022 ft 15587 dr 11.11.2022 fh 9dt 11.11.2022
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 4,729,860 2022-11-25 2022-12-01 116410100392022 Kancelari 1010039-Drejt.Pergj.Tat 2022bl leter A4 marev kuader 143/14 dt 26.9.2022 njf 14.10.2022 minikontr 17293/5 dt 3.11.2022 pv 11.11.2022 ft 15584 dr 11.11.2022 fh 8 dt 11.11.2022
    Bashkia Korce (1515) InfoSoft Office Korçe 326,138 2022-11-30 2022-12-01 135921220012022 Kancelari 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.15203/2022 DT 07.11.2022, F.H NR.92 DT 07.11.2022, P.V.M.D DT 07.11.2022, UB43597
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) InfoSoft Office Tirane 72,000 2022-11-24 2022-11-30 38710102822022 Kancelari 1010282 DPM shp.blerje kancelarie, U P nr 36 dt 01.11.2022, ft of nr 2141/1 dt 01.11.2022, nj ft dt 03.11.2022, ft 15839/2022 dt 16.11.2022, fh nr 21 dt 16.11.2022, pv md 16.11.2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) InfoSoft Office Tirane 285,600 2022-11-23 2022-11-30 30210161102022 Te tjera materiale dhe sherbime speciale Sherb.per Cesht.brend.dhe Ankesat, Te tjera materiale dhe sherbime speciale up nr 427 date 17.10.2022 njof fit 20.10.2022 fat nr 14647 date 27.10.2022 fh nr 27,27/1 date 27.10.2022
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 114,900 2022-11-24 2022-11-30 32410350012022 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise sherbim printimi kont vazhdim nr 1177/4 date 15.07.2022 fat nr 15543/2022 date 11.11.2022 pv 12.11.2022
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) InfoSoft Office Tirane 714,000 2022-11-22 2022-11-25 12810102672022 Kancelari 1010267 Shk Teknike Ekonomike, blerje mat. kanc. U P nr 14 dt 29.09.2022, ft of dt 03.10.2022, pv perf. dt 20.10.2022, ft 14326 dt 20.10.2022, fh dt 20.10.2022
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 88,102 2022-11-22 2022-11-25 53210200012022 Sherbime te printimit dhe publikimit 1020001 Drejt. e Pergj.e Arkivave, lik ft sherbim printimi, kontr nr 1939/11 dt 31.10.2022, marrveshje kuader nr 95/5 dt 15.12.2020, ft nr 15232/2022 dt 07.11.2022, pv md dt 07.11.2022
    Agjensia e Mjedisit dhe Pyjeve (3535) InfoSoft Office Tirane 300,000 2022-11-22 2022-11-25 24710260602022 Materiale per funksionimin e pajisjeve te zyres Agjensia Komb e Mjedisit 2022 blerje bojra printeri/fotokopje, up nr 15 dt 14.7.2022 ft of nr 5496/1 dt 14.7.22 njof fituesi dt 19.7.2022 pv nr 5496/4 dt 22.7.2022 ft 9605/22 dt 22.7.22 fh nr 7 dt 22.7.22