Treasury Transactions 2019-2024

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Transactions Value:

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 1,706,548,531.00 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
    Bashkia Korce (1515) InfoSoft Office Korçe 178,415 2022-02-22 2022-02-23 15121220012022 Kancelari BASHKIA KORCE (2122001) BLERJE KANCELARI, LETER LOTI I, U.P NR.129 DT 24.02.2021, BULETIN NR.45 DT 29.03.2021, KONT.DT 07.04.2021, FAT.NR.9128/2021 DT 28.12.2021, F.H NR.93 DT 28.12.2021, P.V.M.D DT 28.12.2021, UB40617
    Bashkia Roskovec (0909) InfoSoft Office Fier 550,650 2022-02-22 2022-02-23 5421130012022 Materiale per funksionimin e pajisjeve te zyres BOJ PRINTERI PER BASHKIN ROSKOVEC FAT 56/2021 DT 07/02/2021
    Prokuroria e rrethit Berat (0202) InfoSoft Office Berat 13,500 2022-02-18 2022-02-22 2910280032022 Furnizime dhe materiale te tjera zyre dhe te pergjishme prokuroria 1028003,U blerrje dt 26.01.2022 fat 1129 dt 28.01.2022 f hyrje 2 dt 28.01.2022 blerje materiale zyre
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 740,539 2022-02-17 2022-02-21 6310140482022 Kancelari 1014048 Drejtoria e Pergjithshme e Burgjeve sherbim printimi kont vazhdim nr 859/1 date 05.2.2021 fat nr 1581/2021 date 07.02.2022
    Drejtoria Vendore e Policise Elbasan (0808) InfoSoft Office Elbasan 673,200 2022-02-18 2022-02-21 3110160262022 Kancelari 1016026 Drejt Vendore Policisë Elb Kancelari Urdhër Prok.nr 85-b dt 19.01.2022 Njoft.fituesi APP Fat nr 908/2022 dt 25.01.2022 Fh nr 5 5/1 dt 25.01.2022
    Autoriteti i konkurrences (3535) InfoSoft Office Tirane 224,400 2022-02-15 2022-02-18 2610770012022 Kancelari Autoriteti i Konkurrences, lik kanceleri fat nr 1811/2022 dt 10.02.2022 fhyrje nr 3 dt 10.02.2022 urdh prok nr 88 dt 03.02.2022 njoft fitues dt 10.02.2022 pverbal dorezimi dt 10.02.2022
    Bashkia Shkoder (3333) InfoSoft Office Shkoder 109,998 2022-02-16 2022-02-18 13721410012022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2141001, Bashkia Shkoder, lik 5% garanci blerje materiale kance per nevojate bash, urdher nr 5 dt 06.01.2022, kon nr 8669/12 dt 28.08.2020, pcv marrje dorzim 13511/1 dt 25.09.2020 pcv perfundimtar marrje dorz nr 23605/1 dt 09.12.2021
    Bashkia Lushnje (0922) InfoSoft Office Lushnje 212,400 2022-02-16 2022-02-17 10821290012022 Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.36,dt.24.11.2021 Bl.boje printeri sipas fat.fisk.nr.8511,dt.15.12.2021, F.hyrje nr.06,dt.15.12.2021,pcv marr.dorez.dt.15.12.2021
    Bashkia Lushnje (0922) InfoSoft Office Lushnje 313,920 2022-02-16 2022-02-17 10521290012022 Kancelari 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.2,dt.24.01.2022 Bl.materiale kancelarike sipas fat.fisk.nr.1147,dt.28.01.2022, F.hyrje nr.05, 05/1,dt.28.01.2022,pcv marr.dorez.dt.28.01.2022
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 582,944 2022-02-16 2022-02-17 3810280012022 Kancelari 1028001 Prokuroria e Pergjithshme blerje leter, U P nr 55/1 dt 30.08.21, ft of dt 07.01.22, nj ft dt 11.01.22, Kontrate nr 1293/25 dt 18.01.2022, ft 1521 dt 04.02.2022, fh nr 2 dt 04.02.2022 , pv md dt 04.02.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 101,350 2022-02-11 2022-02-15 5110290012022 Sherbime te printimit dhe publikimit KLGJ - sherb printimi publ, kon ne vazhd nr 5964/12 dt 11.01.2021, ft nr 1094/2022 dt 27.01.2022
    Qendra e Publikimeve zyrtare (3535) InfoSoft Office Tirane 118,500 2022-02-10 2022-02-15 1810140452022 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare Blerje leter up nr 81 date 17.09.2020 njof fit nr 3 date 11.01.2021 kont 36/3 date 26.01.2022 fat nr 1095/2022 date 27.01.2022 fh nr 1 date 27.01.2022
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 12,432 2022-02-10 2022-02-14 6510900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 57 dt 02.02.2022, vendim KPP nr 04/2022 dt 05.01.2022
    Burgu Fushe-Kruje (0716) InfoSoft Office Kruje 106,800 2022-02-11 2022-02-14 3210140502022 Kancelari 1014050 - I.E.V.P.Fushe Kruje Blerje materjale kancelarike up nr 2 dt 24.01.2022 f ofert dt 24.01.2022 njf fit dt 28.01.2022 lik i fat nr 1320 dt 01.02.2022 fh nr 1 dt 01.02.2022
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 841,912 2022-02-10 2022-02-14 6610900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 58,59,61,62, dt 02.02.2022, vendim KPP nr 25,26,27,29/2022 dt 11.01.2022
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) InfoSoft Office Tirane 289,920 2022-02-09 2022-02-10 2410102762022 Kancelari Agj Shq Zhv Inv ,lik kancelari,urdh prok nr 4 dt 26.01.2022,njoft fit 01.02.2022,fat 1435/2022 dt 04.02.2022,fl hyr nr 3 dt 04.02.2022
    Akademia e Fiskultures (3535) InfoSoft Office Tirane 908,400 2022-02-07 2022-02-10 3310110482022 Shpenzime per prodhim dokumentacioni specifik Universiteti i Sporteve 2022prodhim dok up 16.12.2021 ftof 16.12.21 ft 06/20211 dt 5.1.2022 fh 5.1.2022
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 361,902 2022-02-04 2022-02-07 5310900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 38,40,41,43 dt 25.01.2022, vendim KPP nr 3,30,33/2022 dt 11.01.2022
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 7,575 2022-01-28 2022-02-01 2510200012022 Sherbime te printimit dhe publikimit 1020001 Drejt. e Pergj.e Arkivave sherbim printimi, vazhdim kontrate 7805/10 dt 31.12.2020, ft 352/2022 dt 11.1.22
    Bashkia Permet (1128) InfoSoft Office Permet 284,382 2022-01-27 2022-02-01 5521350012022 Kancelari BASHKIA PERMET KANCELARI FAT NR 97/2022 DT06.01.2022 FH NR 1 DT 06.01.2022 KONT NR 939 DT 07.04.2021 U PROK NR 103 DT 29.03.2021 NJOFT FIT DT 01.04.2021 PROCES VERBAL DT 06.01.2022