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
    Spitali Fier (0909) InfoSoft Office Fier 1,182,000 2022-04-13 2022-04-14 21710130172022 Kancelari Spitali Fier 1013017 kancelari up.03.03.2022 fo.03.03.2022 vp.17.03.2022 fat.3902/2021 fh.16 pvmd
    Instituti shendetit publik Tirane (3535) InfoSoft Office Tirane 217,200 2022-04-13 2022-04-14 9510130482022 Kancelari 1013048 ISHP 602- blerje bojera printeri up nr 29dt 16.12.2021 njof fit dt 17.12.2021 ft nr 8981/2021 dt 24.12.2021 fh nr 101 dt 24.12.2021
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) InfoSoft Office Tirane 179,880 2022-04-12 2022-04-13 8510110552022 Te tjera materiale dhe sherbime speciale QSHA materiale sherb spec, up nr 2 ft of 24.03.2022,pv 4.04.2022 pvmd 6.04.2022 nj fit 6.0.2022 ft nr 4595 dt 6.04.2022 fh nr 17 dt 6.04.2022
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 380,400 2022-04-12 2022-04-13 20710730012022 Kancelari Komisioni Qendror i Zgjedhjeve 1073001, likujd blerje tonera fat nr 4572/2022 dt 05.04.2022 fh nr 21 dt 07.04.2022 urdh prok nr 31 dt 16.03.2022 njf dt 28.03.2022
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 321,930 2022-04-12 2022-04-13 17610290112022 Sherbime te printimit dhe publikimit 1029011 - shp printimi, ft nr 4789 dt 08.04.2022, Mars 2022, kon sherb nr 8109 dt 29.12.2021, pv md dt 07.04.2022
    Drejtoria Vendore e Policise Fier (0909) InfoSoft Office Fier 877,200 2022-04-11 2022-04-12 15510160272022 Kancelari Dr.Vendore e Policise Fier 1016027, up 6 dt 28.02.22, fo 01.03.22, for dek 01.03.2022, njfit 04.03.22, fat 3123/2022, fh 5 dt 07.03.22
    Komuna Klos (0625) / Bashkia Klos (0625) InfoSoft Office Mat 396,000 2022-04-11 2022-04-12 41726540012022 Kancelari Bashk. Klos (2654001) Lik.Blerje Kancelari.Urdh.Prok.Nr.10 Dt.09.03.2022.Vlers.perf.fitu.nga sist.app.Fat.Fisk.Nr.4015/2022 Dt.28.03.2022.Fl.Hyrje Nr.14,14/1 Dt.28.03.2022.Proc.verb.marre dorez.Dt.28.03.2022.
    Dogana Pogradec (1529) InfoSoft Office Pogradec 422,400 2022-04-11 2022-04-12 3810100832022 Blerje dokumentacioni 1010083 Dogana Pogradec,likujdon Blerje kancelari dhe shtypshkrime, UP n.1 +FO dt.17.03.2022,Rap.vleres.ofertave dt.23.03.2022,NJF dt.25.03.2022,Fatura nr.4392/2022+FH n.5+5/1+AKMD dt.01.04.2022
    Sherbimi per ceshtjet e biresimeve (3535) InfoSoft Office Tirane 118,600 2022-04-09 2022-04-11 6310140492022 Materiale per funksionimin e pajisjeve te zyres 1014049 Komiteti Shqiptar i Biresimeve Blerje tonera urdher nr 136/1 date 25.02.2022 fat nr 905/2022 date 09.03.2022 fh nr 4 date 09.03.2022
    Gjykata e rrethit Gjirokaster (1111) InfoSoft Office Gjirokaster 373,200 2022-04-08 2022-04-11 8510290192022 Materiale per funksionimin e pajisjeve speciale 1029019 Gjykata Rrethit Gj tonera fat nr 4608/2022 dt 06.04.2022 fh nr 4 dt 06.04.2022 up nr 24 dt 25.03.2022 ftese oferte njoftim fituesi
    Sherbimi per ceshtjet e biresimeve (3535) InfoSoft Office Tirane 119,728 2022-04-09 2022-04-11 6210140492022 Kancelari 1014049 Komiteti Shqiptar i Biresimeve blerje kancelari urdher nr 135/1 date 25.02.2022 fat nr 904/2022 date 09.03.2022 fh nr 5 date 09.03.2022
    Sherbimi i Avokatures se Shtetit (3535) InfoSoft Office Tirane 709,200 2022-04-08 2022-04-11 11210870332022 Kancelari 1087033, Avokatura e Shtetit,602- blerje kancelari , up nr 85 dt 28.02.2022 ft of nr 02.03.2022 njof fit 02.03.2022 pvmd dt 09.03.2022 fat nr 3284/2022 dt 09.03.2022 fh nr 2 dt 09.03.2022
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 1,009,734 2022-04-09 2022-04-11 14210900012022 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 154 dt 23.3.22, vend i KPP 249/2022 dt 10.3.22
    Bashkia Lezhe (2020) InfoSoft Office Lezhe 536,682 2022-04-09 2022-04-11 51621270012022 Kancelari BASHKIA LEZHE LIK FAT.321889475 DT.03.12.2020,FHYRJE NR.70 DT.03.12.2020,URDH PROK 87 DT.08.10.2019,NJOF FIT NR.11.11.2019,SIPAS KONTR.9162 DT.22.06.2022 FURNIZ ME KANCELARI
    Komiteti i Ndihmes Ligjore (3535) InfoSoft Office Tirane 522,000 2022-04-07 2022-04-08 12210141032022 Kancelari 1014103 Drejtoria e Ndihmes Juridike Falas 602-blerje kancelari fat nr 3339/2022 dt 10.03.22,f.hyrje nr 4,5,6,7,dt 10.03.2022,u-prok nr 53 dt 2.03.22,ft.oft dt 02.03.2022,klasifikim perfundimt 11.03.22
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) InfoSoft Office Tirane 9,400 2022-04-07 2022-04-08 8810110532022 Kancelari ASCAL 2022 blerje kancelari , kerkese dt 1.04.2022 shkrese 153/1 dt 4.04.2022 ft rn 1276 dt 5.04.2022 fh nr 2 dt 5.04.2022
    Q.SH.A.M.T. Tirane (3535) InfoSoft Office Tirane 225,000 2022-04-07 2022-04-08 11910160072022 Materiale per funksionimin e pajisjeve te zyres 1016007, DMMT, lik bl tonerash, kerkese 362/1 dt 11.3.22, uprok 362/3 dt 16.3.22, ft of 362/6 dt 16.3.22, pvmd 362/10 dt 29.3.22, ft 4069/2022 dt 29.3.22, fh 3 dt 39.3.22, rend perf 362/7 dt 23.3.22
    Gjykata Kushtetuese (3535) InfoSoft Office Tirane 450,000 2022-04-06 2022-04-07 8410300012022 Kancelari Gj. Kushtetuese 606 -bl kancelari, up nr 31, dt 11.03.2022, ft of nr 141/3, dt 15.03.2022, njof fit dt 23.03.2022, ft nr 4047/2022 dt 29.03.2022, fh nr 2 dt 29.03.2022, pvmd dt 29.03.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) InfoSoft Office Lushnje 296,400 2022-04-04 2022-04-06 8110051412022 Kancelari 1005141 A.R.E.B Lushnje, Sa lik.Urdh.Prok.nr.4,dt.17.03.2022 Blerje artikuj kancelarik ,fat.fisk.nr.4139,dt.30.03.2022,f.hyrje nr.5,dt.30.03.2022,Pcv marr.dorez.dt.30.03.2022
    Drejtoria Vendore e Policise Berat (0202) InfoSoft Office Berat 133,200 2022-03-30 2022-04-05 12910160232022 Materiale per funksionimin e pajisjeve te zyres 1016023 Policia Berat materiale per pajisjet e zyres, up nr 17 dt 15.03.2022 ftes oferte ft nr 3724 dt 18.03.2022 fh nr 06 dt 18.03.2022 pv nr 01, 02 dt 18.03.2022