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 info@ais.al. 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 1,972,967,558.00 3,257 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
    Dogana Rinas (3535) InfoSoft Office Tirane 21,000 2022-10-10 2022-10-12 13110100792022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010079- Dega Dogana Rinas bl printer pv konstat 15.9.2022 ub 2929/1 dt 15.9.2022 fh 21 dt 15.9.2022 ft 12226/2022 dt 15.9.2022 pv emerg 15.9.2022
    Qendra Ekonomike Arsimit (0909) InfoSoft Office Fier 400,000 2022-10-10 2022-10-11 28421110182022 Kancelari KANCELERI PER QENDRA EKON E ARSIMIT B. FIER FAT 12201/2022 DT 14/09/2022
    Aparati i Akademise (3535) InfoSoft Office Tirane 240,000 2022-10-07 2022-10-10 45610220012022 Kancelari 1022001 Akademia e Shkencave, lik blerje kancelarie , UP nr.46 dt 23.9.2022 , njof fit dt 28.9.2022 , ft nr.13269/2022 dt 3.10.2022 , akt marr dorz dt 3.10.2022 , FH nr.30 dt 3.10.2022
    Gjykata e Rrethit per Krimet (3535) InfoSoft Office Tirane 323,076 2022-10-07 2022-10-10 25010290422022 Kancelari 1029042 Gj.Pos. Shk. Pare - kancelari, uprok nr 1373 dt 13.09.2022, ft of nr 1373 dt 13.09.2022, ft nr 12599 dt 21.09.2022 fh nr 33 dt 21.09.2022, pv dt 29.01.2022
    Gjykata e Apelit Tirane (3535) InfoSoft Office Tirane 589,200 2022-10-06 2022-10-07 26410290072022 Kancelari 1029007 Gj.Apelit - shp kanceleri, kerkese nr 5303 dt 12.09.2022, ft of nr 5303/4 dt 12.09.2022, ft nr 13008 dt 28.09.2022, fh nr 17, dt 28.09.2022, pvmd nr 5303/17 dt 28.09.2022
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 172,852 2022-10-06 2022-10-07 45010160252022 Kancelari SHERBIM PRINTIMI FAT NR 119012022 DT 8.9.22 KONT 5 DT 11.3.22 /0707/ POLICIA
    Bashkia Fushe-Arrez (3330) InfoSoft Office Puke 1,094,533 2022-09-30 2022-10-03 22721550012022 Kancelari Bashkia Fushe-Arrez kodi 2155001 Kancelari up 122 dt 11.4.2022,kont 3425 dt 25.08.2022,fat nr 11977 dt 9.09.2022,fh 17 dt 19.09.2022,njoftim fituesi sipas buletin dt 25.07.2022,pv marr ndorz dt 19.9.2022
    Ndermarja e punetoreve nr. 2 (3535) InfoSoft Office Tirane 500,400 2022-09-30 2022-10-03 22021011552022 Kancelari 2101155, DPRNdricimit Publik, 2022-602-Blerje kancelari up 1914/2 dt 7.9.2022 ft oferta 1914/3 dt 13.9.2022 njoft fit 13.9.2022 kontrate 1914/6 dt 26.9.2022 ft 12874 dt 26.9.2022 fh 7 dt 26.9.2022 pv 26.9.2022
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) InfoSoft Office Tirane 157,200 2022-09-27 2022-09-30 21310102762022 Materiale per funksionimin e pajisjeve te zyres 1010276 Agj Shq Zhv Inv , shp. per blerje bojra printeri, UP nr 9 dt 18.03.2022, nj ft dt 27.07.2022, ft nr 9783/2022 dt 27.07.2022, fh nr 12 dt 27.07.2022
    Sherbimi i Avokatures se Shtetit (3535) InfoSoft Office Tirane 238,440 2022-09-29 2022-09-30 34010870332022 Kancelari 1087033, Avokatura e Shtetit,602- blerje kancelari , up nr 320 dt 7.09.2022 ft of nr 08.09.2022 njof fit 08.09.2022 pvmd dt 13.09.2022 fat nr 12118/2022 dt 13.09.2022 fh nr 9 dt 13.09.2022
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 346,866 2022-09-29 2022-09-30 39410900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave operatorve urdh nr 391 dt 11.08.2022 vend nr 746/2022 dt3.08.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) InfoSoft Office Tirane 1,431,660 2022-09-27 2022-09-30 48310060012022 Materiale per funksionimin e pajisjeve te zyres MIE shpenzim blerje tonera shk 4/7 dt 4.7.22up 14/5 dt 11/6/21fitues 14/43 dt 29.3.22 marrveshje kuader 14/55 dt 11.4.22kontrate 3908/1 dt 30.5.22urdher 3908/2 dt 30.5.22 fat 8478/2022dt24.6.22fh 12 dt 24.6.22 pc 24.6.22
    Bashkia Lezhe (2020) InfoSoft Office Lezhe 888,540 2022-09-28 2022-09-29 133021270012022 Kancelari BASHKIA LEZHE LIK FAT.9234 DT.13.07.2022,FHYRJE DT.13.07.2022,UP NR.14 DT.12.05.2022,NJOF FIT DT.01.06.2022,KONTR.7636/13 DT.14.06.2022 BLERJE KANCELARI
    Autoriteti Rrugor Shqiptar (3535) InfoSoft Office Tirane 913,200 2022-09-26 2022-09-29 103510060542022 Kancelari 1006054 ARRSH Blerje tonera dhe dramera te ndryshem Shkresa Nr.8290 dt 18.08.2022, Fat 5242/2022 dt 19.04.2022, FH 5 dt 19.04.2022, Urdher Prokurimi nr. 70 date 05.04.2022, Proces verbal fond limit nr. 1646/1 dt 04.04.2022
    Rektorati i Universitetit te Mjekesise Tirane (3535) InfoSoft Office Tirane 64,373 2022-09-28 2022-09-29 18610111992022 Kancelari Univers.Mjek.Rektorati bl materiale kancelari , kerkese 360/55 dt 7.09.2022 memo nr 360/64 dt 21.09.2022 u prok nr 181 dt 21.09.2022 pv 360/68 dt 22.09.2022 pvmd 360/9 23.09.2022 ft tat 12734 dt 22.09.2022 fh nr 4 dt 22.09.2022
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 170,438 2022-09-26 2022-09-28 40810160252022 Kancelari SHERBIMI PRINTIMI FAT NR 10178/2022 DT3.8.22 KONTR5 DT 11.3.2022 /0707/ POLICIA
    Gjykata Administrative e Apelit Tirane (3535) InfoSoft Office Tirane 197,280 2022-09-26 2022-09-28 15810290432022 Kancelari Gjyk Adm, Apel - bl leter viti 2022, up nr 456 dt 14.09.2022, ft of nr 457 dt 14.09.2022, ft nr 12512 dt 20.09.2022, fh nr 12512 dt 20.09.2022, pvmd dt 20.09.2022
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) InfoSoft Office Tirane 198,240 2022-09-26 2022-09-28 10210171312022 Materiale per funksionimin e pajisjeve te zyres 1017131, reparti 6604 sherbim up 22.8.22 njfit 30.8 22 ft 11336/22 dt 30.8.22 fh 30.8.22
    Administrata Qendrore SHKP (3535) InfoSoft Office Tirane 474,000 2022-09-23 2022-09-27 21210101792022 Kancelari 1010179 Agj Komb Aftesive, blerje kancelarie, U P 2117/2 dt 24.08.2022, ft of dt 24.08.2022, nj ft 05.09.2022, ft 11841/2022 dt 07.09.2022, fh 22 dt 07.09.2022, pv md 07.09.2022
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 40,509 2022-09-22 2022-09-26 42721011562022 Sherbime te printimit dhe publikimit 2101156,DPOPublike 2022-602-lik sherbim primtimi up 443/3 dt 4.2.2021 njoft fit 20 dt 8.3.2021 kontrate 472/1 dt 4.2.2022 ft 10177 dt 3.8.2022 pv 3.8.2022