Treasury Transactions 2019-2025

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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 1,948,695,756.00 3,212 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
    Drejtori Rajonale AKPA Lezhe (2020) InfoSoft Office Lezhe 193,200 2024-11-25 2024-11-26 59610121232024 Kancelari ZYRA E PUNES LIK FAT 17784 DT 14.11.2024, UP NR 13 DT 25.10.2024, FT OF NR 813/2 DT 29.10.2024, NJ FIT 11.11.2024, FH NR 6 DT 15.11.2024, BLERJE KANCELARI , BOJRA PRINTERA
    Agjencia Shtetërore për Shpronësim (3535) InfoSoft Office Tirane 180,000 2024-11-25 2024-11-26 12110061872024 Te tjera materiale dhe sherbime speciale Agjen Shtet per Shpron.1006187 2024, lik ft bl printera, up nr 175 dt 22.10.2024, kontr nr 1208/12 dt 31.10.2024, ft nr 16820/2024 dt 31.10.2024, fh dt 31.10.2024,pv md dt 31.10.2024
    Zyra e Permbarimit Tirane (3535) InfoSoft Office Tirane 224,040 2024-11-21 2024-11-25 9510140432024 Kancelari 1014043 Zyra e permb. Tirane 2024, lik shp. blerje kancelari per zyren, up nr 1 dt 21.10.24 ft oferte nr 13535/3 dt 22.10.24 njof fituesi dt 1.11.24 marrje ne dorezim nr 13535/4 dt 1.11.24 ft nr 16912/2024 dt 1.11.24 fh nr 4 dt 1.11.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) InfoSoft Office Tirane 152,234 2024-11-21 2024-11-25 93810150012024 Kancelari 1015001-Ministria e Jashtme -Kancelari Up 59 dt 6.7.2023 Mk 59/29 dt 4.3.2024 Kontr 6889 dt 2.5.2024 Ft 6736 dt 10.5.2024 Fh 60 dt 10.5.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) InfoSoft Office Shkoder 1,802,912 2024-11-21 2024-11-25 49210111292024 Kancelari Univers Luigj Gurakuqi , Blerje materiale kancelarie,  kon nr 466/48 dt. 23.09.2024, fat nr 16108/2024 dt 21.10.2024, fh nr 28 dt 21.10.2024, pcv  nr 466/56 dt. 21.10.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) InfoSoft Office Shkoder 31,200 2024-11-21 2024-11-25 49110111292024 Kancelari Univers Luigj Gurakuqi , Blerje materiale kancelarie,  kon nr 466/48 dt. 23.09.2024, fat nr 16268/2024 dt 22.10.2024, fh nr 29 dt 22.10.2024, pcv  nr 466/57 dt. 22.10.2024
    Bashkia Bulqize (0603) InfoSoft Office Bulqize 160,974 2024-11-21 2024-11-25 71121030012024 Kancelari Bashkia Bulqize (2103001) likujdim blerje kancelari, up  nr.4201 dt.26.08.2024,fat nr.16188/2024 dt.22.10.2024, kontrate dt.21.10.2024,fh nr.35 dt.22.10.2024, pvmd dt.22.10.2024.
    Bashkia Bulqize (0603) InfoSoft Office Bulqize 503,098 2024-11-21 2024-11-25 71421030012024 Kancelari Bashkia Bulqize (2103001) likujdim blerje kancelari, up  nr.4201 dt.26.08.2024,fat nr.16859/2024 dt.01.11.2024, kontrate dt.21.10.2024,fh nr.38, 38/1 dhe 38/2 dt.01.11.2024, pvmd dt.01.11.2024.
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 239,880 2024-11-21 2024-11-25 62910410012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 104100 SPAK 2024 -bl paisje zyre UP nr 892 dt 25.09.24,ft of 893 dt 25.09.24 njf dt 30.09.24, garnci dt 21.10.24,fat nr 16173 dt 21.10.24,pvmd dt 21.10.24,fh nr 60 dt 21.10.24
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) InfoSoft Office Tirane 254,234 2024-11-21 2024-11-25 93710150012024 Kancelari 1015001-Ministria e Jashtme -Kancelari Up 59 dt 6.7.2023 Mk 59/25 dt 16.1.2024 Kontr 4587 dt 26.3.2024 Ft 5204 dt 12.4.2024 Fh 36 dt 12.4.2024
    Shkolla "Hysen Çela" Durres (0707) InfoSoft Office Durres 176,340 2024-11-21 2024-11-25 16510121422024 Kancelari 1012142/SHKOLLA HYSEN CELA /FAT17139 KANCELERI
    Reparti i Sig.Brendsh.Ceremonial (3535) InfoSoft Office Tirane 12,000 2024-11-20 2024-11-21 12910160782024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016078 Rep Ceremonialit - lik riparim pajisjesh, Kerkese nr 19 dt 11.11.2024, pv vl of dt 12.11.2024, ft 4519/2024 dt 14.11.2024 pv md dt 14.11.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 2,168,141 2024-11-20 2024-11-21 62110410012024 Kancelari 104100 SPAK 2024 -shpz kancelarie, UP nr 610 dt 13.09.23, njf nr 720 dt 17.10.23, kont. nr 940 dt 07.10.24, MK nr 734 dt 23.10.2023 ne vazhd. fat nr 17136 dt 05.11.24,fh nr 71 dt 05.11.24,pvmd dt 05.11.24
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 735,085 2024-11-20 2024-11-21 59710160792024 Sherbime te printimit dhe publikimit 1016079-Drejtoria Pergj.Polic. 2024 pagese Sherbim printim dhe publikim tetor 24, Kontr 02/15 dt 16.01.2024vazhdim, Mareveshje kuader 19/13 dt 11.05.2021, fat 17303/2024 dt 7.11.24, pv dt 7.11.24
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 893,160 2024-11-19 2024-11-20 51910290112024 Kancelari 1029011 Gjykata Shk. Pare TR - blerje leter A4, nj fit dt 23.09.2024, urdher nr.18/1 dt 10.10.2024, kontr ne vazhd nr.4852/12 dt 10.10.2024, pvmd nr.4852/16 dt 28.10.2024, fat nr 16529 dt 28.10.2024, fh nr 16529 dt 28.10.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 524,482 2024-11-18 2024-11-19 61810410012024 Kancelari 104100 SPAK 2024 -shpz kancelarie, UP nr 610 dt 13.09.24, njf nr 721 dt 17.10.23, kont. nr 939 dt 0710.24, MK nr 734/1 dt 23.10.2023, fat nr 17037 dt 04.11.24,fh nr 70 dt 04.11.24,pvmd dt 04.11.24
    Dogana Pogradec (1529) InfoSoft Office Pogradec 262,800 2024-11-18 2024-11-19 13210100832024 Materiale per funksionimin e pajisjeve te zyres 1010083 Dogana Pogradec likujdon materiale per funksionimin e pajisjeve te zyrave, tonera, ub 9 prot 1303 dt 15.10.24 fatura 17211 dt 6.11.24, fh 31 + pv njf 1303/6 dt 8.11.2024
    Aparati i Akademise (3535) InfoSoft Office Tirane 193,200 2024-11-15 2024-11-18 66310220012024 Kancelari 1022001 Akad Shkencave ,lik  tonera ,urdh prok nr 87 dt 25.10.2024,ftese oferte dt 25.10.2024,njof fit dt 1.11.2024,fat nr 17312 dt 7.11.2024,fl hyr nr 25 dt 7.11.2024
    Gjykata e larte (3535) InfoSoft Office Tirane 909,457 2024-11-15 2024-11-18 36410290412024 Sherbime te printimit dhe publikimit 1029041-Gjykata e Larte 2024 - shpenzime printimi, kontr ne vazhdim nr.3918/2 dt 31.07.2024, fat nr 17418/2024 dt 08.11.2024, akt konstatimi dt 31.10.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) InfoSoft Office Shkoder 452,400 2024-11-15 2024-11-18 48810111292024 Kancelari Univers Luigj Gurakuqi , Blerje mat kancelarie,  kon nr 466/48 dt. 23.09.2024, fat nr 15783/2024 dt. 15.10.2024, fh nr 26 dt. 15.10.2024, pv  nr 466/54 dt. 15.10.2024