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 1,845,493,660.00 3,045 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 153,342 2022-08-02 2022-08-04 32910290012022 Sherbime te printimit dhe publikimit KLGJ 1029001 - sherb printimi, kontrate ne vazhdim nr 5665/8 dt 28.01.2022, ft nr 9221 dt 13.07.2022, pv dt 12.07.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) InfoSoft Office Tirane 192,000 2022-07-28 2022-08-04 37210260012022 Materiale per funksionimin e pajisjeve te zyres MTM 1026001,blerje tonera,fatura nr.9275.dt.14.07.2022,flete hyrje nr.21.dt.14.07.2022,proces verbal fondit limit,urdher prokurim nr.204.dt.07.07.2022,njoftim fituesi dt.12.07.2022,proces marrjes dorezim dt.14.07.2022
    Agjencia Kombëtare e Pyjeve (3535) InfoSoft Office Tirane 202,800 2022-08-03 2022-08-04 10110260952022 Kancelari Agjensia kombetare e pyjeve 2022 kancelari up 30.6.22 ft of 30.6.22 ft 9296/22 dt 157.2022 fh 2 dt 14.7.2022
    Prokuroria e rrethit TIrane (3535) InfoSoft Office Tirane 144,000 2022-07-29 2022-08-03 18410280022022 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1028002 PRRT, blerje pajisje zyre, U P nr 10 dt 14.07.2022, ft of dt 14.07.2022, nj ft dt 15.07.2022, ft 9570/2022 dt 21.07.2022, fh nr 32 dt 21.07.2022, pv md dt 21.07.2022
    Kuvendi Popullor (3535) InfoSoft Office Tirane 242,400 2022-07-29 2022-08-03 63110020012022 Kancelari Kuvendi i Shqiperise bl materiale per arkiva, U P 99 dt 27.06.22, ft of dt 27.06.22, nj ft dt 01.07.22, ft 9504/2022 dt 20.07.2022, fh 19 dt 20.07.2022, rap 2112/9 dt 22.07.22
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) InfoSoft Office Tirane 480,000 2022-07-28 2022-08-01 13810131222022 Kancelari 1013122-Inst. i te Perndj. Poli blerje kancelari up nr 274 dt 14.07.2022 njoftimi nr 295 dt 18.07.2022 fat nr 9737/2022 fh nr 2,3,4 dt 26.07.2022
    Spitali Lushnje (0922) InfoSoft Office Lushnje 572,400 2022-07-28 2022-08-01 44910130222022 Kancelari 1013022 Spitali Ihsan Cabej Lushnje per sa lik Blerje kancelari, fat.fisk.nr.8536 dt.27.6.2022, fh.nr.78-78/2 dt.27.6.2022, PV marrje dorezim dt.27.6.2022, ur.prok.nr.799 prot date 06.06.2022
    Bashkia Durres (0707) InfoSoft Office Durres 152,400 2022-07-28 2022-07-29 79421070012022 Shpenzime per te tjera materiale dhe sherbime operative BL. KANCELARI LIK FAT 9268/2022 DT 14.7.22,URDHER PROK 892/4 DT 27.6.22/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 4,680 2022-07-26 2022-07-29 44910130012022 Shpenzime per pritje e percjellje 10130012022Blerje Kancelarie Shkr nr prot 537/3 dt 08.02.2022,Nr Fat 2006/2022,dt leshimit 31.05.2022,lloi fat 388/fat Tat,F H nr 11 dt 31.05.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 277,195 2022-07-27 2022-07-28 40710160792022 Sherbime te printimit dhe publikimit Aparati Drejt Pergj Pol.Shtetit sherbim printimi kont vazhdim nr 8/3 dt 28.01.2022 fat nr 8893/2022 05.07.2022
    Reparti Ushtarak Nr.6620 Tirane (3535) InfoSoft Office Tirane 582,000 2022-07-27 2022-07-28 29910170902022 Materiale per funksionimin e pajisjeve te zyres 1017090, reparti 6620,602- blerje materiale per funks. e pajisjeve te zyres.,ft nr 8966/2022 dt.06.07.2022, f-h nr.3 dt.06.07.2022, pvmd dt.06.07.2022, u-p nr.708 dt.06.06.2022, ft. of nr.2245/2 dt.06.06.2022, nj.fit nr.2740/1 dt.01.07.22
    Agjencia Shtetërore për Shpronësim (3535) InfoSoft Office Tirane 28,000 2022-07-27 2022-07-28 10110061872022 Shpenzime per te tjera materiale dhe sherbime operative Agjen Shtet per Shpron, lik blerje hard disk,Memo nr.633/3 dhe 633 dt 25.7.2022 , PV rast emergjence 633/1 dt 25.7.2022 , PV marr doz dt 25.7.2022 , ft nr.3436/2022 dt 25.7.2022 , FH nr.5 dt 25.7.2022
    Agjencia Shtetërore për Shpronësim (3535) InfoSoft Office Tirane 718,800 2022-07-27 2022-07-28 9910061872022 Kancelari Agjen Shtet per Shpron, lik blerje materiale kancelarie , UP nr.76 dt 1.6.2022 , PV dt 23.6.2022 , ft nr.8420/2022 dt 23.6.2022 , FH nr4 dt 23.6.2022 , memo 489/7 dt 28.6.2022
    Gjykata e larte (3535) InfoSoft Office Tirane 688,761 2022-07-27 2022-07-28 19710290412022 Sherbime te printimit dhe publikimit 1029041 sherb printimi e publikimi, mk nr 2/23 dt 9.6.2021, uprok nr 76 dt 8.4.2021, ft of nr 2/43 dt 23.05.2022, ft nr 9745/2022 dt 26.07.2022, kontrate 2/45 dt 24.05.2022 akt konstat dt 31.05.2022
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 90,955 2022-07-27 2022-07-28 35210200012022 Sherbime te tjera 1020001 Drejt. e Pergj.e Arkivave, sherbim printimi kont vazhdim nr 14586/2 date 31.12.2021 fat nr 9082/2022 date 08.07.2022
    Administrata Kopshte Cerdhe (0808) InfoSoft Office Elbasan 255,750 2022-07-25 2022-07-26 28021090082022 Te tjera materiale dhe sherbime speciale 2022 Qendra Ekonomike e Arsimit Boje printer fotokopje arsimi baze dhe i mesem, Kontrat nr.208 dt.22.06.2022 U.B. nr.36 dt.13.06.2022, U.P. nr.14 dt.15.06.2022,Fat.8391 dt.23.06.2022, FH nr.36 dt.23.06.2022
    Departamenti i Administrates Publike (3535) InfoSoft Office Tirane 570,000 2022-07-25 2022-07-26 14310870152022 Kancelari 1087015 Dap, 602- blerje kancelari ,fat nr 8381/2022 dt 23.06.2022,f-h nr.1/2/3/4 dt.23.06.2022, u-p nr.2 dt.03.06.2022, ft.of dt.07.06.2022, nj.fit dt.07.06.2022
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 65,780 2022-07-21 2022-07-25 34621011562022 Sherbime te printimit dhe publikimit 2101156,DPOPublike , 2022-602-sherbim printimi up 443/3 dt 4.2.2021 njoftfit 20 dt 8.3.2021 mk 443/8 dt 31.3.2021 kontrate 472/1 dt 4.2.2022 ft 6102 dt 9.5.2022 pv 9.5.2022
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) InfoSoft Office Tirane 596,400 2022-07-06 2022-07-25 120101114220222 Sherbime te printimit dhe publikimit 1011142 Fakulteti Ekonomik 2022 sherbime te trete , u prok nr 11 dt 2.06.2022 ft of 3.06.2022 kl perf 7.06.2022 ft rn 7868 dt 13.06.2022 fh nr 18 dt 11.06.2022 umd 9.06.2022 pvmd 11.06.2022
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 7,523,402 2022-07-21 2022-07-25 18810280012022 Materiale per funksionimin e pajisjeve te zyres 1028001 Prok Pergj, blerje mat funks. zyre, U P nr 15/2 dt 22.02.22, Marrv. kuadri nr 302/9 dt 27.04.22, nj ft dt 14.04.22, Kontrate nr 302/10 dt 20.05.2022, ft 8402/2022 dt 23.06.22, fh nr 7 dt 23.06.22, pv dt 23.06.22