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

  • 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 1,845,493,660.00 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
    Agjencia e Eficences se Energjise (AEE) (3535) InfoSoft Office Tirane 732,000 2022-06-06 2022-06-08 6710061642022 Kancelari Agj Ef Energj, lik ft bl kancelari, up nr 1145 dt 10.05.2022, kontr nr 1145/11 dt 23.05.2022, ft nr 7137/2022 dt 30.05.2022, fh dt 30.05.2022, pv md dt 30.05.2022
    Sp. Mallakaster (0924) InfoSoft Office Mallakaster 300,000 2022-06-03 2022-06-06 10710130772022 Kancelari Spitali Mallakster 1013077 Kancelari.U.Prok nr 36 dt 13.4.22.F.oferta Nr 127/27 dt 5.5.22.Nj.Fitues Nr.127/41 dt 12.5.22,fatur nr.7034/2022 dt 27.5.2022,marje dorz 27.5.22,Hyrje nr.11 dt 27.5.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 129,709 2022-05-30 2022-06-01 20510290012022 Sherbime te printimit dhe publikimit KLGJ 1029001 - sherb printimi dhe publikimi, kon nr 5665/8 dt 28.01.2022 ne vazhdim ft nr 6402 dt 13.05.2022, pv dt 12.05.2022
    Zyra Punesimit Durres (0707) InfoSoft Office Durres 1,004,400 2022-05-31 2022-06-01 33010101862022 Kancelari BL. KANCELARI LIK FAT 6982/2022 DT 26.5.22 ,UP 1135/1 DT 2.5.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 3,378,617 2022-05-27 2022-05-31 18510410012022 Kancelari 1041001-SPAK 2022- 602 - shp kancelarie up nr 96 dt 30.03.2021 kont nr 162 dt 24.03.2022 nj fit 96/5 dt 07.05.2021 ft nr 5533/2022 dt 26.04.2022 fh nr 13,14,15 dt 26.04.2022 pvmd 26.04.2022
    Bashkia Memaliaj (1134) InfoSoft Office Tepelene 716,346 2022-05-27 2022-05-30 18221430012022 Kancelari KANCELARI FT NR 5539/27.04.2022 UP NR 05/29.03.2022 BASHKI MEMALIAJ
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 37,000 2022-05-26 2022-05-30 22010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 225,235 dt 9.5.22, vend i KPP 384/2022, 412/2022 dt 28.4.22&29.4.22
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 76,350 2022-05-26 2022-05-30 21921011562022 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 4783 dt 8.4.2022 pv 8.4.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 1,136,400 2022-05-26 2022-05-27 24110050012022 Kancelari MBZHR,602,Blerje kancelari,Memo 1577/6 d 4.5.22,UP 1577/4 dt 28.3.2022,PV d 28.3.22,Ftes of 1577/5 d 28.3.22,bler vog dt 29.03.22,Njof fit d 30.3.22, Urd nr 2 dt 7.1.22,PV dt 11.4.22,Fat nr 4896 dt 11.04.2022,FH nr 3 dt 11.04.2022
    Gjykata e rrethit Lushnje (0922) InfoSoft Office Lushnje 102,000 2022-05-26 2022-05-27 9010290292022 Materiale per funksionimin e pajisjeve speciale 1029029 Gjykata e Rrethit Lushnje per sa lik Blerje tonera (lexmark), fat.fisk.nr.6894 dt.24.05.2022, fh.nr.10 dt.24.05.2022, PV marrje dorezim dt.23.05.2022,ur.prok.nr.10 dt.16.05.2022
    Drejtoria Arsimore qytetit Tirane (3535) InfoSoft Office Tirane 577,200 2022-05-24 2022-05-27 16410110352022 Kancelari Zyra Vend Ars Tirane KANCELARI , U PROK NR 3 DT 8.04.2022 FT OF 12 DT 8.04.2022 PV 12.04.2022 FT TAT 388 DT 19.04.2022 FH NR 1 DT 19.04.2022 NJ FIT 15.04.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 477,000 2022-05-26 2022-05-27 24010050012022 Kancelari MBZHR,602,Blerje tonera,Memo 1160/3 d 4.5.22,Memo 1160 d 21.02.2022,UP 71 dt 21.2.2022,Ftes of nr 1160/2 d 21.2.22,bler vog dt 22.02.2022,Njof fit d 22.2.22, Urd nr 2 dt 7.1.22,PV dt 25.02.22,Fat nr 2574 dt 25.02.2022,FH nr 1 dt 25.02.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 288,050 2022-05-26 2022-05-27 26710160792022 Sherbime te printimit dhe publikimit Aparati Drejt Pergj Pol.Shtetit sherbim printimi kont vazhdim nr 8/3 dt 28.01.2022 fat nr 6163/2022 dt 09.05.2022
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) InfoSoft Office Tirane 433,200 2022-05-23 2022-05-26 8510102832022 Kancelari 1010283-ISHMT 2022 bl tonera up 87 dt 13.4.22 pv 12.5.2022 ft 6434/2022 dt 13.5.2022 fh 9 dt 13.5.2022 ft of 13.4.2022
    Gjykata e rrethit Sarande (3731) InfoSoft Office Sarande 240,000 2022-05-25 2022-05-26 6210290352022 Materiale per funksionimin e pajisjeve speciale lik fat 6398/2022 dt 13.05.2022 nga gjykata sr
    Shk.Profesion. Mekanike Lushnje (0922) InfoSoft Office Lushnje 169,200 2022-05-24 2022-05-26 4310102512022 Kancelari 1010251 Shk.Prof.Mekanike Lushnje, Sa lik. Shpenzime per blerje materiale kancelarie, fat.fisk.nr.6718 dt.19.05.2022, fh.nr.2 dt.19.05.2022, PV marrje dorezim dt.19.05.2022,ur.prok.nr.323 dt.10.05.2022
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) InfoSoft Office Gjirokaster 102,840 2022-05-25 2022-05-26 5810290452022 Shpenz. per rritjen e AQT - paisje kompjuteri 1029045,Gjykata Administrative Gj blerje paisje fat nr 6862/2022 dt 23.05.2022 fh nr 8 dt 23.05.2022 up nr 11 dt 16.05.2022 ftese oferte njoftim fituesi
    QFM Teknike Tirane (3535) InfoSoft Office Tirane 354,000 2022-05-24 2022-05-26 15410160562022 Kancelari Qendra Furniz.Mater.Teknik up nr 10 dt 21.04.2022 fat nr 6364/2022 dt 12.05.2022 fh nr 06 dt 12.05.2022
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 92,506 2022-05-20 2022-05-24 26610200012022 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 6168/2022 dt 09.05.2022, pv md dt 17.05.2022
    Dega e Kujdesit Paresor Vlore (3737) InfoSoft Office Vlore 308,400 2022-05-23 2022-05-24 4710130142022 Kancelari 3737 1013014 DSHPQ VLORE BLERJE MATERIALE KANCELERI UP NR 32 DAT 11.05.2022 FAT NR 6565/2022 DAT 17.05.2022