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 1,706,548,531.00 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 Kavaja (3513) InfoSoft Office Kavaje 225,120 2021-10-22 2021-10-25 205021180012021 Kancelari BASHKIA KAVAJE BLERJE KANCELARI, UP NR 62 DT 18.12.2020 FATURE NR 32189 DT 28.12.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) InfoSoft Office Tirane 2,106,162 2021-10-21 2021-10-22 61910150012021 Kancelari 1015001 Min Jashtme, blerje boje printeri kont vazhdim nr 45/10 dt 17.05.2021 fat nr 351/2021 date 14.06.2021 fh nr 42 dt 15.06.2021
    Administrata Qendrore SHKP (3535) InfoSoft Office Tirane 272,694 2021-10-21 2021-10-22 28510101792021 Materiale per funksionimin e pajisjeve te zyres 1010179 Agj K Punesim dhe Afesive lik tonera,urdh prok nr 3265/2 dt 6.10.21,ftese oferte 6.10.21,klasifikim perfund 12.10.2021,fat 5077/2021 dt 14.10.21,fl hyr nr 16 dt 14.10.21
    Bashkia Berat (0202) InfoSoft Office Berat 43,680 2021-10-19 2021-10-22 87821020012021 Kancelari 2102001 bashkia berat pagese urdher prokurimi 2 dt 04.02.2021 ftesa per oferte 05.02.2021 kontrata 665/3 dt 09.02.2021 pmd 14.09.2021 fatura 3381/2021 dt 14.09.2021 flete hyrja 59 dt 14.09.2021 kancelari
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 417,022 2021-10-20 2021-10-21 36510410012021 Kancelari 1041001-SPAK, 2021, 602- shpz kancelarie ,up 96 sdt 30.03.2021 njtf fit 96/5 dt 07.05.2021 , kontr 191/1 dt 16.06.2021 ft 5050/2021 dt 14.10.2021 , fh 65,66,67 dt 14.10.2021
    Prokuroria e rrethit Durres (0707) InfoSoft Office Durres 133,200 2021-10-19 2021-10-20 23010280062021 Kancelari 102806 PROKURORIA E RRETHIT SHPENZIME KANCELERI FAT NR 5071 DT 18.10.2021
    Zyra e Permbarimit Tirane (3535) InfoSoft Office Tirane 255,600 2021-10-15 2021-10-19 8010140432021 Kancelari 1014043 Zyra e Permbarimit Tirane kancelari, up 2 dt 20.9.21, nj.fitues 23.9.21, ft 4097 dt 6.10.21, fh 3,3/1 dt 6.10.21
    Gjykata e larte (3535) InfoSoft Office Tirane 121,885 2021-10-15 2021-10-19 26510290412021 Sherbime te printimit dhe publikimit 1029041 GJL, lik shp printimi, kon nr 2/28, dt 10.06.2021, ft nr 5028/2021, dt 13.10.2021
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 82,379 2021-10-18 2021-10-19 58110200012021 Sherbime te printimit dhe publikimit 1020001 Dr Pergj Arkivave 2021, Lik pagese sherbim printimi dhe fotokopje, Kontrate ne vazhdim 7805/10 dt 31.12.20, Pvmd 313/16 dt 08.10.21, Ft 4700/2021 dt 08.10.21
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) InfoSoft Office Tirane 230,520 2021-10-14 2021-10-18 9010061612021 Materiale per funksionimin e pajisjeve te zyres 1006161 AQTN , lik ft blerje tonera, up nr 7 dt 20.09.2021, njoft fit dt 22.09.2021, ft nr 4108/2021 dt 29.09.2021, fh dt 29.09.2021, pv md dt 29.09.2021
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 26,196 2021-10-13 2021-10-15 43810900012021 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 ne KPP, urdher nr 417 dt 04.10.2021, vendim KPP nr 6452021 dt 17.09.2021
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 240,576 2021-10-13 2021-10-15 56810290112021 Sherbime te printimit dhe publikimit Gjykata Gjys Tr,lik sherb printimi, ft nr 4695/2021, dt 08.10.2021, Shtator 2021, kon nr 4397/45, dt 02.11.2020, pvmd dt 08.10.2021
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) InfoSoft Office Tirane 517,200 2021-10-13 2021-10-15 9510131472021 Kancelari 1013147Drejt Qendr.OKSH Blerje kancelari up nr 69 dt 02.09.2021 njof fit dt 07.09.2021 ft nr 3544/21 dt 16.09.2021 fh 151 DT 16.09.2021
    Sherbimi i Kontrollit te Brendshem ne MB (3535) InfoSoft Office Tirane 146,127 2021-10-14 2021-10-15 25510161102021 Sherbime te printimit dhe publikimit SHCBA sherbim printimi up nr 24 dt 04.03.2021 kont nr 940/3 dt 02.06.2021 fat nr 4051 dt 28.09.2021
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) InfoSoft Office Tirane 877,200 2021-10-08 2021-10-12 28710630012021 Kancelari 1063001 Inspektori i Larte i Drejtesise 602 materiale kancelarie, up nr 122 dt 15.07.21, ft of dt 15.07.2021, ft nr 3057/2021, dt 08.09.2021, pvmd dt 08.09.2021, fh nr19 dt 08.09.2021
    Dogana Kapshtice (1505) InfoSoft Office Devoll 211,200 2021-10-11 2021-10-12 15210100852021 Kancelari DOGANA KAPSHTICE PAGESE PER BLERJE TONERA UR PROK 5 DT 27.08.2021 NR FAT 3398/2021 DT 14.09.2021
    Qendra e Publikimeve zyrtare (3535) InfoSoft Office Tirane 213,060 2021-10-11 2021-10-12 20110140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje leter kont vazhdim nr 515/20 date 24.09.2021 fat nr 4156 date 29.09.2021 fh nr 76 date 29.09.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 4,193,663 2021-10-08 2021-10-12 34110410012021 Kancelari 1041001-SPAK, 2021, 602-blerje tonera , up 226 dt 13.07.2021 , kontr 321/1 dt 03.09.2021 , njft fit 226/7 dt 09.08.2021 ,pv marrje dorz 01.10.2021 , ft 4346 dt 01.10.2021 fh 58-59 dt 01.10.2021
    Administrata Qendrore SHKP (3535) InfoSoft Office Tirane 691,200 2021-10-08 2021-10-11 27010101792021 Kancelari 1010179 Agj K Punesim dhe Afesive lik kancelari,,urdh prok nr 1907/2 dt 7.09.21,ftese oferte 1907/3 dt 7.9.21, klasif perfund ,fat 3745/2021 dt 22.09.2021,fl hyr nr 11 dt 22.09.2021
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 1,403,829 2021-10-06 2021-10-11 44610050012021 Kancelari MBZHR,602,Blerje tonera ,vazhdim:Marr kuader 4910/1 dt 22.07.2019,Minik nr 5202/1 dt 21.07.2021,Urdh 328 dt 19.08.2020,PV dt 16.08.2021,Fature nr 2109 dt 16.08.2021,FH nr 23 dt 16.08.2021