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 1,706,548,531.00 2,773 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
    Garda e Republike Tirane (3535) InfoSoft Office Tirane 109,411 2022-04-28 2022-04-29 21110160042022 Kancelari 1016004 Garda e Republikes - lik kancelari, minikontrate 5 dt 4.4.2022, marrev 81/15 dt 18.1.21, njoftim kontr 498/23 dt 4.4.22, fat 4584/2022 dt 5.4.2022, fh 3 dt 5.4.22, Pv dt 5.4.22
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 1,017,301 2022-04-27 2022-04-29 11610130012022 Kancelari 1013001 Min Shend Detyrim i Prapambetur Blerje Tonera, Kont nr 1393/1 dt 26.03.2021, Fat nr 198/2021 dt 12.04.2021, Flet hyrj nr 8 dt 12.04.2021, Procescverb dt 12.04.2021, Formul i sig kont dt 24.03.2021
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 104,823 2022-04-28 2022-04-29 22210200012022 Sherbime te tjera 1020001 Drejt. e Pergj.e Arkivave, lik ft sherb printimi, kontr ne vazhd nr 14586/2 dt 31.12.2021, ft nr 4799/2022 dt 08.04.2022, pv md dt 22.04.2022
    Drejtoria Vendore e Policise Tirane (3535) InfoSoft Office Tirane 896,400 2022-04-28 2022-04-29 13610160202022 Kancelari Drejtoria Vendore e Policise Tirane likujd shpz bl mat kanc, up 191/b dt 9.3.22, ft of 191/2-b dt 9.3.22, nj fit dt 25.3.22, fat 4305/2022 dt 31.3.22, fh 6 dt 31.3.22, pv pranim malli 4 dt 31.3.22
    Gjykata e larte (3535) InfoSoft Office Tirane 284,730 2022-04-27 2022-04-28 9610290412022 Sherbime te printimit dhe publikimit 1029041 Gjyk Larte, shp printimi, mk nr 2/33 dt 09.06.2021, up nr 76 dt 08.04.2021, ft of nr 2/37 dt 23.03.2022, kon nr 2/40 dt 29.03.2022, ft nr 4648 dt 06.04.2022
    Gjykata e rrethit Lushnje (0922) InfoSoft Office Lushnje 150,000 2022-04-27 2022-04-28 7110290292022 Kancelari 1029029 Gjykata e Rrethit Lushnje per sa lik Blerje kancelari,fat.fisk.nr.5502 dt.26.04.2022, fh.nr.6 dt.22.04.2022,PV marrje dorezim dt.22.04.2022, ur.prok.nr.2 date 07.04.2022
    Qendra Kombëtare e Biznesit (QKB) (3535) InfoSoft Office Tirane 944,400 2022-04-22 2022-04-27 9210102782022 Materiale per funksionimin e pajisjeve te zyres 1010278 Qend Komb Biz, lik blerje tonera, U P 03 dt 07.04.22, ft of 9593/1 dt 07.04.22, pv kl. perf. 9593/5 dt 15.04.22, ft 5297/2022 dt 20.04.2022, fh 18 dt 20.04.2022, pv md 9593/6 dt 20.04.22
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 419,938 2022-04-25 2022-04-27 115410130492022 Kancelari 1013049 QSUT 602- blerje tonera sipas kontr ne vazhdim nr 606/7 dt 22.02.2022 .fat nr3390/2022 dt 10.03.2022 ,fl hyr nr 7 dt 10.03.2022
    Gjykata e Apelit Tirane (3535) InfoSoft Office Tirane 476,400 2022-04-26 2022-04-27 11210290072022 Kancelari 1029007 Gj.Apelit - bl leter dhe kanc, up nr 1036/30 dt 23.03.2022, njof app dt 23.03.2022, ft nr 4505 dt 05.04.2022, fh nr 5 dt 05.04.2022, pvmd dt 05.04.2022
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 179,301 2022-04-25 2022-04-27 113510130492022 Kancelari 1013049 QSUT 602-blerje tonera up nr 04 dt 14.02 sipas kont ne vazhdim nr 606/7 dt 22.02.2022. ft 1743/2022 dt 28.2.2022 fh nr 4 dt 01.03.2022 akt kolaudimi dt 01.03.2022
    Qendra Kombëtare e Biznesit (QKB) (3535) InfoSoft Office Tirane 920,400 2022-04-22 2022-04-27 9310102782022 Materiale per funksionimin e pajisjeve te zyres 1010278 Qend Komb Biz, lik blerje kancelari & leter, U P 04 dt 11.04.22, ft of 6686/2 dt 11.04.22, pv kl. perf. 6686/5 dt 15.04.22, ft 5281/2022 dt 20.04.2022, fh 19 dt 20.04.2022, pv md 6686/6 dt 20.04.22
    ISHSH Rajonal Fier (0909) InfoSoft Office Fier 119,585 2022-04-22 2022-04-26 2010131122022 Kancelari KANCELERI PER I.SH.SH.FIER FAT 5223/2022 DT 19/04/2022
    Sp. Kavaje (3513) InfoSoft Office Kavaje 265,200 2022-04-22 2022-04-26 10810130712022 Kancelari SPITALI KAVAJE BLERJE PER KANCELARI SIPAS FATURES NR 4283 DT 31.03.2022 URDH.PROK. NR 8 DATE 23.03.2022
    Autoriteti Rrugor Shqiptar (3535) InfoSoft Office Tirane 374,999 2022-04-19 2022-04-22 35310060542022 Kancelari 1006054 ARRSH Blerje Leter Shkresa Nr.4525 dt 07.04.2022, Fat 1589/2022 dt 07.02.2022, FH 1/1 dt 07.02.2022, Kontrata 977/2 dt 03.02.2022, Njoftim per lidhje kontrate 81/16 dt 18.01.2021
    Prefektura e qarkut Elbasan (0808) InfoSoft Office Elbasan 118,800 2022-04-21 2022-04-22 8910160622022 Materiale per funksionimin e pajisjeve te zyres 1016062 Prefekti Qarkut Elb Materiale për funksionimin e pajisjeve të zyrës UP nr 10 dt 15.04.2022 Fat nr 5236/2022 dt 19.04.2022 FH nr 3 dt 19.04.2022
    Bashkia Roskovec (0909) InfoSoft Office Fier 161,931 2022-04-20 2022-04-21 9821130012022 Kancelari KANCELERI PER BASHKIN ROSKOVEC FAT 79/2021 DT 24/02//2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 293,019 2022-04-19 2022-04-20 19910160792022 Sherbime te printimit dhe publikimit Aparati Drejt Pergj Pol.Shtetit sherbim printimi kont va nr 8/3 dt 28.01.2022 fat nr 4785/2022 dt 08.04.2022
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 17,561 2022-04-14 2022-04-19 15010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 165 dt 1.4.22, vend i KPP 291/2022 dt 29.3.22
    Aparati Qendror INSTAT (3535) InfoSoft Office Tirane 1,619,090 2022-04-12 2022-04-19 25810500012022 Materiale per funksionimin e pajisjeve te zyres INSTAT,lik tonera,urdh prok nr 1875 dt 25.11.2021,njoft fit 145/2 dt 4.2.2022,kontrate 145/3 dt 22.02.2022,fat 3518/2022 dt 15.3.2022,fl hyrnr 1 dt 15.3.2022
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 215,455 2022-04-14 2022-04-15 16210160252022 Kancelari SHERBIM PRINTIMI FAT NR 4642/2022 DT 4.4.22 KONT 5 DT 11.3.22 /0707/ POLICIA