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 1,845,493,660.00 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
    Gjykata e larte (3535) InfoSoft Office Tirane 257,243 2022-06-15 2022-06-17 15810290412022 Sherbime te printimit dhe publikimit 1029041 Gjyk e Larte - sherb print dhe publ, kon nr 2/40 dt 29.03.2022, ft nr 6936 dt 24.05.2022, pv dt 29.04.2022
    Gjykata e rrethit Lac (2019) InfoSoft Office Laç 187,200 2022-06-10 2022-06-16 8810290262022 Kancelari Gjykata Kurbin shpenzime per leter fature nr 6313/2022 dt 12.05.2022,kerkese dt 05.04.2022 u.prok. nr 09 dt 19.04.2022,ftese per oferte dt 04.05.2022 njoftim fituesi dt 10.05.2022 f.hyrje nr 11 dt 12.05.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 344,785 2022-06-15 2022-06-16 31310160792022 Sherbime te printimit dhe publikimit Aparati Drejt Pergj Pol.Shtetit sherbim printimi kont vazhd nr 8/3 date 28.01.2022 fat nr 7458/2022 date 09.03.2022
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 72,288 2022-06-14 2022-06-16 31010200012022 Sherbime te tjera 1020001 Drejt. e Pergj.e Arkivave, lik ft sherb printimi, kontr ne vazhd nr 14586/2 dt 31.12.2021, ft nr 7600/2022 dt 08.06.2022, pv md dt 08.06.2022
    Bashkia Libohove (1111) InfoSoft Office Gjirokaster 450,000 2022-06-15 2022-06-16 15521160012022 Kancelari 2116001 Bashkia Libohove .Kancelari,fatura nr. 2905/2022, dt. 03.03.2022, flete hyrje nr. 6,dt.03.03.2022.Urdher prokurimi nr. 21, dt. 21.02.2022.
    Bashkia Finiq (3704) InfoSoft Office Delvine 384,000 2022-06-15 2022-06-16 25423260012022 Kancelari lik faturen nr 5664/2022 29.04.2022 bashkia Finiq
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 128,400 2022-06-10 2022-06-15 43010100392022 Kancelari 1010039-Drejt.Pergj.Tatimeve 2022 dieta bord 8.6.202 autoriz.2667 dt 15.2.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) InfoSoft Office Tirane 624,000 2022-06-09 2022-06-15 49910150012022 Kancelari Min.per Evropen dhe Punet e Jashtme kancelari up nr 3 dt 21.04.2022 pv dt 21.04.2022 fat nr 6521/2022 fh nr 42 dt 16.05.2022
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) InfoSoft Office Fier 38,893 2022-06-13 2022-06-14 5721130022022 Kancelari Ndermarja e Sherbimeve te Mirmbajtjes 2113002 fature nr 4158/2022,fh nr 4 dt 10.6.2022
    Instituti shendetit publik Tirane (3535) InfoSoft Office Tirane 349,200 2022-06-13 2022-06-14 17410130482022 Kancelari 1013048 ISHP 602-blerje kancelari up nr 8 dt 14.04.2022 njof fit dt 15.04.2022 ft nr 5551/2022 dt 27.04.2022 fh nr 11 dt 27.04.2022
    Drejtoria Rajonale AKU Tirane (3535) InfoSoft Office Tirane 102,000 2022-06-13 2022-06-14 8910051292022 Materiale per funksionimin e pajisjeve te zyres 1005129-Dega Rajonale AKU,602 blerje tonera,fat nr 7025/2022 dt 27.05.22,u-prok nr 1689/3 dt 19.05.22,ft.oft dt 20.05.22,nj.fitus 23.05.22,pvmd 27.5.22
    Spitali Distrofik (3535) InfoSoft Office Tirane 334,800 2022-06-13 2022-06-14 13310130542022 Kancelari 1013054 QKTRF likujd materiale kanceleri fat nr 7237/22 dt 31.05.2022 fh nr 48, 49,50 dt 31.05.2022 up nr 2 dt 06.05.2022
    Reparti Ushtarak nr.6670 Tirane (3535) InfoSoft Office Tirane 708,000 2022-06-10 2022-06-13 17710171222022 Kancelari 1017122 Reparti Ushtarak 6670 ,blerje kancelari ,fat nr 7050/2022 dt 27.05.2022,f.hyrje nr 02 dt 27.05.22,u-prok v.vogel nr 88 dt 18.05.2022,ft.oft 3327/6 dt 18.05.2022,nj.fitusi dt 24.05.22
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 332,389 2022-06-10 2022-06-13 24110160252022 Kancelari SHERBIM PRINTIMI FAT NR 7211/2022 DT 31.5.22 KONT 5 DT 11.3.22 /0707/ POLICIA
    Bashkia Fier (0909) InfoSoft Office Fier 3,314,657 2022-06-10 2022-06-13 39721100012022 Kancelari MATERIALE PER BASHKIA FIER FAT 2742/2022 DT 28/02/2022
    Reparti Ushtarak Nr.6660 Tirane (3535) InfoSoft Office Tirane 84,000 2022-06-07 2022-06-10 7010170852022 Materiale per funksionimin e pajisjeve te zyres 1017085-Reparti Ushtarak 6004, lik ft bl mat per funks e pajis te zyres, up nr 55 dt 18.05.2022, njoft fit dt 24.05.2022, ft nr 6884/2022 dt 24.05.2022, fh dt 24.05.2022
    Reparti Ushtarak Nr.6660 Tirane (3535) InfoSoft Office Tirane 167,772 2022-06-09 2022-06-10 7210170852022 Materiale per funksionimin e pajisjeve te zyres 1017085-Reparti Ushtarak 6004, lik ft furnizim mat te ndryshme, up nr 54 dt 18.05.2022, njoft fit dt 26.05.2022, ft nr 7055/2022 dt 27.05.2022, fh dt 27.05.2022
    Qendra Ekonomike Arsimit (0909) InfoSoft Office Fier 599,580 2022-06-08 2022-06-09 16521110182022 Materiale per funksionimin e pajisjeve te zyres Q E A Fier 2111018 up nr 271/1 prot dt 22.4.2022,fo 271/1prot dt 22.4.2022,njf dt 26.4.2022,fd 5879/2022,amd ,fh nr 16
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 45,180 2022-05-31 2022-06-09 33610130012022 Kancelari 1013001 Min Shend Detyr i prapambet, Blerje mat kancel, Marr kuad nr 22/9 dt 11.6.19, Urdh prok nr 15 dt 12.3.19, Njof fitues nr 3553/5 dt 27.7.20, Kont nr 3553/9 dt 12.8.20, Fatur nr 321882623 dt 10.9.20, Flet hyrj nr 15 dt 10.9.20
    Fakulteti i Mjekesise (3535) InfoSoft Office Tirane 559,247 2022-06-08 2022-06-09 5510111392022 Kancelari Fakulteti i Mjekesise bl materiale u prok nr 132 dt 8.10.2021 kontr 2426/8 dt 8.10.2021 nj fit 2426/10 dt 26.10.2021 kontr 2520 dt 21.12.2021 ft tat 34 dt 5.01.2022 pvmd 5.01.2022 fh nr 2520/6 dt 5.01.2022 fh 1 dt 5.01.2022