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

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    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 Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) InfoSoft Office Tirane 257,520 2024-08-28 2024-08-29 9510131552024 Kancelari 1013155 Agj Sig Kujd Shend , Blerje Kancelari , UP nr 01 dt 25.07.2024, NJF dt 31.07.2024, FT nr 11956/2024 dt 14.08.2024, FH nr 04 dt 14.08.2024
    Instituti i Edukimit te Vendimeve Penale Korce (1515) InfoSoft Office Korçe 150,000 2024-08-28 2024-08-29 16210140972024 Kancelari 1014097 I.E.V.P. KORCE,KANCELARI, UR.PROK.NR.08 DT.20.06.2024,FT.OFERT DT.20.06.2024,NJOF.FIT.,FAT.NR.10652 DT.18.07.2024,F.H.NR.01 E P.V.M.D. DT.18.07.2024
    Agjensia e Prokurimit Publik (3535) InfoSoft Office Tirane 78,600 2024-08-27 2024-08-28 10810870012024 Materiale per funksionimin e pajisjeve te zyres 1087001,APP-lik blerje tonera, up nr 8 dt 16.7.24, njo fit dt 18.7.24 , ft nr.11536 dt 6.8.24 , fh nr.10 dt6.8.24
    Agjensia Kombetare e Bregdetit (3535) InfoSoft Office Tirane 131,760 2024-08-27 2024-08-28 11310260902024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026090 Agjens.Komb.Bregdetit 2024 - blerje materiale kancelarie, UP nr.131 dt 31.07.24,ft oferte nr.3053/4 dt 31.07.24,klasifikim perfund dt 01.08.24, urdher nr.135 dt 5.8.24,pvmd nr.3053/8 8.8.24,fat nr.11628 dt 8.8.24,fh nr.6 dt 8.8.24
    Reparti Ushtarak Nr.3001 Tirane (3535) InfoSoft Office Tirane 468,000 2024-08-26 2024-08-28 35310170372024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017037 Reparti 3001  2024 mat up 18.6.2024 ft of 18.6.2024 ft 10515 dt 16.7.2024 fh 16.7.2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) InfoSoft Office Tirane 120,000 2024-08-16 2024-08-26 11810150042024 Kancelari Qend.Stud.dhe Publ.per Arber- Blerje kancelari Up 14 dt 24.6.2024 Ft ofert 83/3 dt 28.6.2024 Nj fit dt 3.7.2024 Ft 10592 dt 17.7.2024 Fh 9 dt 17.7.2024
    Instituti shendetit publik Tirane (3535) InfoSoft Office Tirane 32,386 2024-08-22 2024-08-23 34410130482024 Kancelari 1013048 ISHP 2024 -blerje kancelari up nr 59 dt 06.07.2023 njof fit dt 28.12.2023 ft 10686 dt 18.07.2024 fh 33 dt 18.07.2024
    Instituti shendetit publik Tirane (3535) InfoSoft Office Tirane 135,712 2024-08-22 2024-08-23 34310130482024 Kancelari 1013048 ISHP 2024 -blerje kancelari up nr 59 dt 06.07.2023 njof fit dt 20.02.2024 ft 10684  dt 18.07.2024 fh 32 dt 18.07.2024
    Qendra Sociale Multidisiplinare (3535) InfoSoft Office Tirane 373,200 2024-08-22 2024-08-23 7621011632024 Kancelari 2101163-Qendra Multidisiplinare 2024-lik kancelari up 116/2 dt 3.07.2024 ft of 9.07.2024 nj fit 9.07.2024 kont 116/12 dt 18.7.2024 ft 11172 dt 30.07.2024 fh 16 dt 30.7.2024
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 78,809 2024-08-21 2024-08-22 30710200012024 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb printimi, kontr ne vazhd nr 12187/3 dt 06.12.2023, ft nr 11576/2024 dt 07.08.2024, pv md dt 12.08.2024
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) InfoSoft Office Tirane 169,200 2024-08-19 2024-08-22 12810121012024 Kancelari Intituti Kombet Trashg Kulturore - blerje materiale kancelarie, up nr 69 dt 17.07.2024, ft ofrt nr 1159/6 dt 18.07.2024, nj fit nr 1159/8 dt 19.07.2024, fat nr 10941/2024 dt 24.07.2024, fh nr 9 dt 24.07.2024
    Drejtoria e Antiterrorit (3535) InfoSoft Office Tirane 120,000 2024-08-20 2024-08-22 10310161292024 Kancelari 1016129 Drejtoria e Antiterrorit - blerje artikuj kancelarie, Urdher nr 1826/1 dt 10.07.2024, fat nr 10794/2024 dt 22.07.2024, fh nr 7 dt 22.07.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 5,667 2024-08-20 2024-08-21 59010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operatoreve ekonomike, urdher br nr.527 dt 02.08.2024 , vendim KPP nr 973/2024 dt 30.07.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 283,604 2024-08-14 2024-08-19 45010130012024 Kancelari 1013001 Min Shend blerje mate kancelarie,njoft per lidhje kont nr 59.30 dt 04.03.24,marr ku nr 59.29 dt 04.03.24,ftese of nr 1834.2 dt 17.04.24,urdh prok nr 59 dt 06.07.23,fat nr 7993 dt 31.05.2024,fle hy nr 11 dt 31.05.20,kont 1834.4 03.05
    Drejtori Rajonale AKPA Tirane (3535) InfoSoft Office Tirane 412,320 2024-08-16 2024-08-19 61410121262024 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - kancelari ,up nr 2113/3  dt 11.07.24,ft of 2113/4 dt 11.07.24, njf 2113/6 dt 12.07.24, pvmd nr 2113/7 dt 22.07.24,fat nr 10835 dt 22.07.24,fh nr 8 dt 22.07.24
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 81,990 2024-08-15 2024-08-19 13210161372024 Sherbime te printimit dhe publikimit 1016137 IPSH, Sherbim print, fotokopje e skan. Kont. ne vazhdim nr 386/12 dt 09.02.2024, ft nr 11630/2024 dt 08.08.2024, pv md nr 5 dt 08.08.2024
    Bashkia Lushnje (0922) InfoSoft Office Lushnje 215,880 2024-08-16 2024-08-19 73821290012024 Kancelari 2129001 Bashkia Lushnje,Sa lik.Bl.materiale kancelarie,fat.nr.11180,dt.30.7.2024,f.hyr.nr.34,34/1, dt.31.7.2024,Pcv marr.dorez.dt.31.7.2024,U.Prok.nr.30,dt.23.7.2024, Klasif.perfun.fit.APP dt.26.7.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) InfoSoft Office Korçe 300,000 2024-08-15 2024-08-16 29321220172024 Materiale per funksionimin e pajisjeve te zyres 2122017 NDERM.E SHERB.MBESHT.TE ARSIM. KORCE, BOJRA PRINTERI E FOTOKOPJEJE,UR.PROK.NR.19 DT 16.07.2024,FTESE.OFERTE.DT.17.07.2024,NJOFTIM FITUESI.DT.19.07.2024,FAT.NR 11046 DT.26.07.2024,F.H.NR.39,40,41DT.26.07.2024  P.V.M.D.DT.26.07.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 6,483 2024-08-15 2024-08-16 57810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 519 dt 30.07.2024, vendim KPP nr 955/2024 dt 24.07.2024
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 2,087,780 2024-08-14 2024-08-15 26410140482024 Sherbime te printimit dhe publikimit 1014048 Drejt Pergjth Burgjeve 2024, lik shp. printimi, kontrate nr 1157/3 29.5.2024 ne vazhdim shkrese nr 1157/9 dt 29.5.2024 ft nr 10268 dt 10.7.2024