Treasury Transactions 2019-2025

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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 1,948,695,756.00 3,212 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
    Agjencia Kombëtare e Pyjeve (3535) InfoSoft Office Tirane 265,920 2024-12-05 2024-12-06 15910260952024 Kancelari 1026095 AKP- bl mjete kancelarie,up nr 11 dt 29.10.2024,ft of nr 869/2 dt 30.10.2024, njf  dt 31.10.2024, fat nr 17276 dt 07.11.2024,fh nr 4 dt 07.11.24,pvmd nr 869/4 dt 07.11.24
    Administrata Kopshte Cerdhe (3535) InfoSoft Office Tirane 2,956,874 2024-12-05 2024-12-06 32621010542024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101054-DPKC 2024- Blerje Lodrash, UP nr 579 dt 28.06.2024, NJF nr 784/33 dt 03.10.2024, Kontr nr 784/35 dt 04.10.2024, Permbledhese FT dt 05.11.2024, Permbledhes FH dt 05.11.2024
    Gjykata e rrethit Gjirokaster (1111) InfoSoft Office Gjirokaster 140,400 2024-12-04 2024-12-05 49510290192024 Materiale per funksionimin e pajisjeve speciale 1029019 Gjykata e Rrethit GJ. Materiale per paisje speciale, Fature nr.18378 dt 26.11.2024, Flete hyrje nr.18 dt 26.11.2024, Urdher prokurimi nr.29 dt 13.11.2024, Ftese oferte, Njoftim fituesi, Procesverbal.
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 99,321 2024-12-03 2024-12-05 21010161372024 Sherbime te printimit dhe publikimit 1016137 IPSH, Sherbim print, fotokopje e skan. Kont. ne vazhdim nr 386/12 dt 09.02.2024, ft nr 17333/2024 dt 07.11.2024, pv md nr 8 dt 07.11.2024
    Zyra Arsimore Tropojë (1836) InfoSoft Office Tropoje 118,800 2024-12-03 2024-12-04 13210111202024 Kancelari Zyra Vendore Arsimore Tropoje, kacleari, up nr.4, datë 18.11.2024, ftese per oferte datë 20.11.2024, njoftim datë 25.11.2024, fatura nr.18338/2024, datë 26.11.2024, flete-hyrje nr.9, datë 27.11.2024.
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 39,200 2024-12-03 2024-12-04 92610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 815 dt 20.11.2024, vendim KPP nr 1621/2024 dt 18.11.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 679,495 2024-11-27 2024-12-03 66110130012024 Kancelari 1013001 min Shend dhe mbrojt soci Blerje toner,U-Prok nr 14/5 dt 11.06.2021,marr-kua nr 14/57 dt 11.04.2022Njof fitus nr 14/59 dt 14.04.2022,Ftes per of nr 787/1 dt 15.02.2024,kont nr 787/3 dt 29.2.2024fatnr4213/2024dt25.3.24,f-h 7dt29.3.24
    Agjencia Shtetërore për Shpronësim (3535) InfoSoft Office Tirane 166,800 2024-11-27 2024-12-03 12210061872024 Kancelari Agjen Shtet per Shpron.1006187 2024, lik ft bl leter, up nr 167 dt 07.10.2024, njoft fit dt 11.10.2024, ft nr 15992/2024 dt 17.10.2024, fh dt 17.10.2024, pv md dt 17.10.2024
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 89,517 2024-11-27 2024-12-02 48710200012024 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2024, sherbim printimi dhe fotokopje Tetor 24, kont nr 12187/3 dt 6.12.23 ne vazhd, pvmd dt 13.11.24, ft nr 17045 dt 04.11.24
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) InfoSoft Office Gjirokaster 141,240 2024-11-27 2024-12-02 14110120042024 Kancelari 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ. Kancelari,up nr 10 dt 21.10.2024,fature nr 16534dt 28.10.2024,fh nr 7 dt 28.10.2024
    Dogana Gjirokaster (1111) InfoSoft Office Gjirokaster 145,476 2024-11-27 2024-12-02 23310100862024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 Dogana Gj. Leter A4 ,up nr 14 dtv 20.11.2024,fat nr 18300 dt 25.11.2024,fh nr 41 dt 26.11.2024
    Gjykata e rrethit Kukes (1818) InfoSoft Office Kukes 150,000 2024-11-27 2024-12-02 23310290252024 Blerje dokumentacioni 1029025-Gjykata Kukes shtypshkrime ft n.17851/2024 dt 15.11.2024 pmd dt.15.11.2024 bashkengjitu fh n 11 dt 15.11.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) InfoSoft Office Tirane 191,100 2024-11-27 2024-12-02 62110141002024 Kancelari 1014100 Drej Pergj Sherb Prv 2024 ,lik Blerje leter fotokopje A4, up nr 147 dt 17.10.2024 ft oferte nr 1561/5 dt 21.10.2024 njof fituesi dt 23.10.2024 pvmd nr 1561/9 dt 4.11.2024 ft nr 16975 dt 4.11.2024 fh nr 8 dt 4.11.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) InfoSoft Office Tirane 257,520 2024-11-26 2024-12-02 22710061562024 Kancelari 1006156 Sherb Gjeol Shqiptar 2024, lik ft blerje kancelari up nr 8 dt 15.10.2024, ft nr 17236/2024 dt 06.11.2024, fh dt 06.11.2024, pv md dt 06.11.2024
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 79,427 2024-11-27 2024-12-02 54221011562024 Sherbime te printimit dhe publikimit 2101156-DPOP 2024-sherbim printimi vazhd  kontr 149/2 dt 17.1.2024 ft 17053 dt 4.11.2024
    Bashkia Lushnje (0922) InfoSoft Office Lushnje 246,000 2024-11-26 2024-11-27 100921290012024 Kancelari 2129001 Bashkia Lushnje,Sa lik.Bl. kancelarike,fat.nr.17827,dt.15.11.2024,f.hyr.nr.58,dt.15.11.2024, Pcv marr.dorez.dt.15.11.2024,,U.P.Nr.51,dt.6.11.20243, klas.perf.APP bashkelidh
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) InfoSoft Office Lushnje 151,320 2024-11-26 2024-11-27 24510290512024 Kancelari 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Blerje leter printimi A4, fat.fisk.nr.17894 dt.18.11.2024, FH nr.15 dt.19.11.2024, PV marrje dorezim dt.19.11.2024, Njoftim fituesi dt.13.11.2024, Ur.prok.nr.14 dt.12.11.2024
    Bashkia Peqin (0827) InfoSoft Office Peqin 957,490 2024-11-26 2024-11-27 62821340012024 Kancelari 2134001 Bashkia Peqin Likujduar Blerje Kancelarike,Fature Nr.10835 date 19.08.2022,Kontrate Nr.1016 date 21.06.2022,Urdher Prok.Nr.41 date 22.02.2022,Mirat.Proce.Nr.969 dat.10.06.2022,Njoftim fituesi Dt.10.06.2022
    Bashkia Korce (1515) InfoSoft Office Korçe 286,357 2024-11-25 2024-11-26 112321220012024 Kancelari BASHKIA KORCE (2122001) BL.KANCELARI,LETER,BOJE PRINTERI DHE FOTOKOPJE (LOTI I KANCELARI,LETER) U.P NR.288 DT 05.04.2024,BULETIN NR.26 DT 20.05.2024,KONTR.DT 27.05.2024,FAT.17201/2024 DT 06.11.2024,F.H NR.115 DHE P.V.MARR.DOR.DT 06.11.2024
    Gjykata Administrative e Apelit Tirane (3535) InfoSoft Office Tirane 146,940 2024-11-25 2024-11-26 28410290432024 Kancelari 1029043 Gjyk.Admin.Apelit 2024 -blerje leter A4, UP nr.6023 dt 06.11.24,ft of nr.6023/1 dt 06.11.24,pv argumentimi, nj fit nr.3 dt 12.11.24, akt dorezimi dt 15.11.24, fat nr 17812 dt 15.11.24, fh nr.17812 dt 15.11.24