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

  • 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 1,845,493,660.00 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
    Bashkia Delvine (3704) InfoSoft Office Delvine 283,200 2022-11-24 2022-11-25 51321040012022 Materiale per funksionimin e pajisjeve te zyres lik fat nr 329 dt 24.11.2022
    Fakulteti i Mjekesise (3535) InfoSoft Office Tirane 305,723 2022-11-23 2022-11-24 13010111392022 Kancelari Fakulteti i Mjekesis blerje materiale kancel, u pronr 123 dt 15.07.2022 nj fit 16999/25 dt 10.08.2022 kontr1690/4dt4.10.2022fh nr6dt13.10.2022ft nr 13.10.2022 pvmd 13.10.2022
    Agjencia e Mbrojtjes se Konsumatorit (3535) InfoSoft Office Tirane 1,081,876 2022-11-21 2022-11-23 17121011612022 Shpenzime per te tjera materiale dhe sherbime operative 2101161, AMK 2022-602- lik blerje kancelari UP 4132 dt 24.8.2022 njoft fit 4752 dt 21.9.2022 kontrate 5242 dt 11.10.2022 ft 14321 dt 20.10.22 fh 13 dt 20.10.2022
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 1,570,298 2022-11-22 2022-11-23 341910130492022 Kancelari 1013049 QSUT 602- blerje tonera mk nr 14/57 dt 14.04.2022. kerk DSHF nr 10/98 dt 23.09.2022, kont nr 10/104 date 11.10.2022 fat nr 14504/2022 date 25.10.2022 fh nr 26/1 date 25.10.2022, akt kolaud. dt 24.10.2022
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) InfoSoft Office Tirane 177,600 2022-11-21 2022-11-22 12510131552022 Kancelari 1013155 Agj Sig Ciles Kujdes Shendet,lik kancelari,urdh prok nr 6 dt 8.09.2022,ftese oferte 8.09.2022,njof fit 14.09.2022,fat 12382 dt 16.09.2022,fl hyr nr 13 dt 16.09.2022
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 460,033 2022-11-21 2022-11-22 114110100392022 Kancelari 1010039-Drejt.Pergj.Tatimeve 2022 bl kancelari up 134 dt 15.4.2022 mkuader 27.9.2022 njf 13.10.2022 minikontr 14.10.2022 pv 3.11.2022 fh 8 dt 3.11.2022 ft 15047/2022 dt 3.11.2022
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 690,045 2022-11-21 2022-11-22 114010100392022 Kancelari 1010039-Drejt.Pergj.Tatimeve 2022 bl kancelari up 134 dt 15.4.2022 mkuader 27.9.2022 njf 13.10.2022 minikontr 14.10.2022 pv 1.11.2022 fh 7 dt 1.11.2022 ft 14892/2022 dt 1.11.2022
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 30,070 2022-11-18 2022-11-21 51510900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve ekonomik urdh nr 522 dt 02.11.2022 vend nr 1046/22 dt 26.10.2022
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) InfoSoft Office Shkoder 270,666 2022-11-18 2022-11-21 9410290472022 Kancelari 1029047 Gjykata Admin Shkalles se Pare up 03 dt. 07.11.22 ft per of. dt. 07.11.22 klas perf dt. 09.11.22 njoft fit dt 15.11.22 fat. nr. 512/2022 dt. 17.11.2022 ub per likuidim dt. 18.11.2022 fh. nr. 11 dt. 17.11.2022 pcv dt. 17.11.2022
    Gjykata e larte (3535) InfoSoft Office Tirane 116,400 2022-11-18 2022-11-21 30610290412022 Kancelari 1029041 Gjykata e Larte - bl kancelari, uprok nr 317 dt 27.10.2022, nj fit dt 28.10.2022, ft nr 15112 dt 03.11.2022, fh nr 36 dhe 37 dt 03.11.2022 aktmd dt 03.11.2022
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 14,729,797 2022-11-15 2022-11-21 37310160012022 Materiale per funksionimin e pajisjeve te zyres 1016001, Ap Min Brendshme, blerje tonera DPGJC, UP nr14/5 dt11.06.2021, njoftim fit nr 14/44 dt 30.03.2022 marrev kuader nr 14/56dt11.04.2022, kontr nr 3863/9dt14.07.2022 fat nr 11993dt 09.09.2022,FH nr30 dt 09.09.2022prverbal dt 09.09.2022
    Laboratori i barnave (3535) InfoSoft Office Tirane 1,257,658 2022-11-16 2022-11-21 14910130562022 Materiale per funksionimin e pajisjeve te zyres 1013056 AKBPM ,lik tonera,Autoriz 14/59 dt 14.4.2022,kontrate 3027/7 dt 30.05.2022,fat 13803/2022 dt 11.10.2022,fl hyr nr 20 dt 11.10.2022
    Drejtoria e Antiterrorit (3535) InfoSoft Office Tirane 115,200 2022-11-18 2022-11-21 9610161292022 Kancelari Drejtoria e Antiterrorit 602-blerje a4 up 2039 dt 17.10.2022 pv 27.10.2022vft 14651/2022 dt 27.10.2022 fh nr 29 dt 27.10.2022
    Gjykata e larte (3535) InfoSoft Office Tirane 596,425 2022-11-18 2022-11-21 30810290412022 Sherbime te printimit dhe publikimit 1029041 Gjykata e Larte - shp printimi, uprok nr 138 dt 09.05.2022, nj fit nr 1/18 dt 29.07.2022, kontrate nr 1/24 dt 14.09.2022, ft nr 15182/2022 dt 04.11.2022, pv dt 04.11.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) InfoSoft Office Tirane 579,186 2022-11-15 2022-11-21 97910120012022 Materiale per funksionimin e pajisjeve te zyres 1012001 Ministria Kultures,kancelari, UP 376 dt 20.06.22,ftese oferte 3364/3 dt 20.06.22,njoft fituesi APP CN852575 06212022 PV 3364/5 dt 22.06.22, kontrate 3364/6 dt 28.06.22, fat 8708 dt 30.06.22,PV marr dorz 30.06.22,FH 11 dt 30.06.22,
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) InfoSoft Office Vlore 368,400 2022-11-17 2022-11-18 31910051382022 Kancelari kancelari agjensia veterinare 1005138 fat 14856 dt 31.10.2022 u.prok 1298 dt 19.10.2022 ftes oferte
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) InfoSoft Office Vlore 197,700 2022-11-17 2022-11-18 32010051382022 Materiale per funksionimin e pajisjeve te zyres tonera agjensia veterinare 1005138 fat 1484 dt 31.10.2022 u.prok 1297 dt 19.10.2022 ftes oferte
    Bashkia Vlore (3737) InfoSoft Office Vlore 600,000 2022-11-17 2022-11-18 116621460012022 Materiale per funksionimin e pajisjeve te zyres Blerje tonera up nr 117 dt 21.09.22 ftese per oferte fat nr 14534 dt 26.10.22,fh nr 80 dt 26.10.22 Bashkia Vlore 2146001
    Nd-ja Tregut Lire (3535) InfoSoft Office Tirane 600,000 2022-11-17 2022-11-18 28221010492022 Kancelari 2101049-Drejtoria e Pergjith e Taks Tarif Vendore -602-blerje kancelare up 211457/2 dt 19.10.2022 njoft fit 211457/8 dt 27.10.2022 ft 14725 dt 28.10.2022 fh 27 dt 28.10.2022 pv 28.10.2022
    Qarku Diber (0606) InfoSoft Office Diber 252,000 2022-11-17 2022-11-18 25020460012022 Kancelari 2046001 Keshilli i Qarkut Diber kancelari dhe tonera,ft nr 15476/2022 dt 10.11.2022,up nr 75 dt 18.10.2022,njf,ftese per oferte,fh nr 19 dt 10.11.2022,akt marrje ne dorezim