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

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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 1,875,348,800.00 3,129 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 Tirana (3535) InfoSoft Office Tirane 358,800 2022-11-07 2022-11-10 427221010012022 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie scan 4266/2022 kont vazh 31531/6 dt.22.09.22 FH 49 dt 04.10.2022 PV drz 04.10.22 fat 13357 dt.04.10.2022
    Aparati Qendror INSTAT (3535) InfoSoft Office Tirane 490,459 2022-11-08 2022-11-09 100810500012022 Kancelari INSTAT,lik materialekancelari,urdh prok nr 452/1 dt 4.5.2022,marev kuader 452/5 dt 22.7.2022,njof fit 24.8.2022.fat 13800/2022 dt 11.10.2022,fl hyr nr 15 dt 11.10.2022
    Drejtoria Vendore e Policise Korce (1515) InfoSoft Office Korçe 171,598 2022-11-08 2022-11-09 32110160292022 Kancelari 1016029-DREJTORIA VENDORE E POLICISE KORCE, KANCELARI, U.P NR.17 DT 01.09.2022, FT.OF, NJ.FIT. APP DT 27.09.2022, FAT. NR.13101/2022 DT 29.09.2022, F.H NR.12 DT 29.09.2022, P.V M.DOREZ. DT 29.09.2022, U.B 44864
    Agjencia Sherbimeve Funerale (3535) InfoSoft Office Tirane 164,400 2022-11-08 2022-11-09 14621010282022 Kancelari 2101028 Agj. Sherb. Funerale 2022-602-blerje kancelari up 811/8 dt 27.9.22 ft oferte 811/33 dt 18.10.2022 pv fit 1 dt 19.10.2022 ft 14452 dt 24.10.22 fh 29 dt 24.10.2022 pv 811/40 dt 24.10.22
    Bashkia Kamez (3535) InfoSoft Office Tirane 5,498,053 2022-11-07 2022-11-09 156821660012022 Kancelari 2166001 Bashkia Kamez blerje kancelari up nr 942 dt 02.02.2022 njoft date 23.05.2022 kont nr 4849 dt 31.05.2022 fat nr 9183 fh nr 116 dt 12.07.2022
    Nd-ja Mirembajtja Rruga (0808) InfoSoft Office Elbasan 337,200 2022-11-08 2022-11-09 25421090142022 Kancelari Agjensia e Sherbimeve Publike 2109014 Blerje materiale kancelarie Up nr.17 dt 20.05.2022 ftese per oferte nr.407/2 dt 20.05.2022 call profile ref-30147-05-20-2022 fat nr.7565/2022 dt 07.06.2022 fh nr.13 dt 7.6.22 pv marrje ne dorezim 7.6.22
    Aparati Drejt.Pergj.Doganave (3535) InfoSoft Office Tirane 1,884,080 2022-11-03 2022-11-07 78610100772022 Kancelari 1010077-Dr.Pergj.Dog, bl tonera kontr 15873 dt 6.9.2022 pv md 13.10.2022 ft 13477/2022 dt 5.10.2022 ft 62 dt 5.10.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 1,719,870 2022-11-01 2022-11-07 68110130012022 Kancelari 1013001 Min Shend Blerje tonera, Urdh prok nr 14/5 dt 11.06.2021, Njof fit nr 14/45 dt 31.03.2022, Ftes ofert nr 1756/3 dt 03.06.2022, Kont nr 1756/3 dt 15.07.2022, Fat nr 10238/2022 dt 04.08.2022, Flet hyrj nr 18 dt 08.08.2022
    Fakulteti i Mjekesise Dentare (3535) InfoSoft Office Tirane 154,565 2022-11-03 2022-11-04 10410112002022 Kancelari UMT Fak.Mjekesise Dentare kancelari autorizim 352/2 dt 25.08.2022 u p123 dt 15.07.2022 f nj fit 1699/25 dt 10.08.2022 kontr 352/3 dt 4.10.2022 ur352/4 dt 4.10.2022 pvmd 352/8 dt 13.10.2022 ft nr 13805 dt 11.10 22 dt fh 13.10.22
    Spitali Elbasan (0808) InfoSoft Office Elbasan 469,200 2022-11-01 2022-11-02 71410130162022 Kancelari Spitali Civil blerje kancelari up nr 179 dt 26.09.2022 pv dt 14.10.2022 njof fituesi 03.10.2022 fat nr 14014/2022 fh nr 42 dt 14.10.2022
    Prokuroria e rrethit TIrane (3535) InfoSoft Office Tirane 66,000 2022-10-31 2022-11-02 29010280022022 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1028002 PRRT, bl pajisje zyre, U P 15/1 dt 24.10.2022, ft of dt 24.10.2022, nj ft dt 25.10.2022, ft 14728/2022 dt 28.10.2022, fh nr 51 dt 28.10.2022, pv md dt 28.10.2022
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 2,461,152 2022-10-31 2022-11-02 34910160012022 Materiale per funksionimin e pajisjeve te zyres 1016001, Ap Min Brendshme, blerje tonera, UP nr14/5 dt11.06.2021, njoftim fituesi nr 14/44 dt 30.03.2022 marrev kuader nr 14/56 dt 11.04.2021, kontr nr 3863/7dt12.07.2022 fat nr 11552dt 02.09.2022,FH nr29 dt 02.09.2022prverbal dt 02.09.2022
    Gjykata e rrethit Durres (0707) InfoSoft Office Durres 478,680 2022-11-01 2022-11-02 32510290152022 Kancelari LETER FAT 13637/22 DT 07.10.22 UP 33 DT 22.09.22 / GJYKATA E RRETHIT DURRES / 1029015 / TDO 0707
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) InfoSoft Office Tirane 962,541 2022-10-28 2022-11-01 37010870172022 Materiale per funksionimin e pajisjeve te zyres 1087017, ADISA , lik bl toner , ft nr 11945 dt 8.09.2022 memo nr 608 dt 12.07.2022 ft of 608/1 dt 20.07.2022 kontr 608/4 dt 10.08.2022 urdher rn 608/5 dt 12.08.2022 pl zbatimi 608/6 dt 15.08.22 pv 608/7 dt 8.09.22 fh nr 5 dt8.9.22
    Instituti Studimeve te Transportit Tirane (3535) InfoSoft Office Tirane 120,000 2022-10-27 2022-11-01 15910060992022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Instituti i Transportit 2022, lik ft bl mat kancelarie, up nr 12 dt 27.09.2022, njoft fit dt 05.10.2022, ft nr 13922/2022 dt 13.10.2022, fh dt 13.10.2022
    Gjykata Administrative e Shkalles se Pare Tirane (3535) InfoSoft Office Tirane 1,090,000 2022-10-27 2022-10-31 17510290482022 Kancelari 1029048 Gjyk. Adm. Shk. Pare Tirane - kancelari, uprok nr 6014/6 dt 15.07.2022, njof fit nr 6014/9 dt 05.08.2022, mk nr 6014/12 dt 26.09.2022 ft nr 13619 dt 07.10.2022 fh nr 42 dt 07.10.2022
    Bashkia Lushnje (0922) InfoSoft Office Lushnje 192,000 2022-10-28 2022-10-31 65121290012022 Kancelari 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.27,dt.15.09.2022 Blerje bojera prinetri, fat.fisk.nr.13442,dt.05.10.2022, F.Hyrje nr.35,dt.05.10.2022,pcv marr.dorez.dt.05.10.2022
    Komisariati i Policise Sarande (3731) InfoSoft Office Sarande 120,000 2022-10-28 2022-10-31 25110160522022 Kancelari lik fat nr 12910/2022 dt.26.09.2022, UP nr.19 dt.06.09.2022 nga komisariati i policise
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 586,530 2022-10-28 2022-10-31 44910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve urdh nr 435 dt 14.09.2022 vend dt 870/22 dt 08.09.2022
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 39,884 2022-10-25 2022-10-28 48310200012022 Sherbime te tjera 1020001 Drejt. e Pergj.e Arkivave, lik ft sherb print dhe fotokopje, kontr ne vazhd nr 14586/2 dt 31.12.2021, ft nr 13599/2022 dt 07.10.2022, pv md dt 17.10.2022