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

    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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 688,464 2021-10-07 2021-10-08 62310160792021 Sherbime te printimit dhe publikimit Aparati DPP Shtetit sherbim printim fotokopje kont vazhd nr 35/4 dt 26.05.2021 fat nr 2772 dt 02.09.2021
    Reparti Ushtarak Nr.1040 Tirane (3535) InfoSoft Office Tirane 277,200 2021-10-05 2021-10-07 7110170972021 Kancelari 1017097 Reparti 1040, kancelari, up 218 dt 1.9.21, ft.oferte 1.9.21, pv nj.fitues 13.9.21, ft 3264/2021 dt 13.9.21, fh 1 dt 13.9.21
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) InfoSoft Office Tirane 624,000 2021-09-29 2021-10-05 40110260012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MTM Riparim paisje elektr.,U-P nr 153 dt 29.06.2021,perllog fond lim dt 29.06.21,ftes ofert dt 30.06.21,dekl on line, njoftim fituesi dt 30.06.21, kont nr 4531.2 dt 08.07.2021,sig kont 07.07.21,fat 2554 dt 30.08.21, p-v 30.08.21 marrje dor
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 718,800 2021-09-29 2021-10-04 42010050012021 Kancelari MBZHR,602,memo 4161 dt 28.05.2021,UP 223 d 28.5.21,PV dt 27.5.21,Ftes of 4146/2 d 28.5.21,tend i vogel dt 31.5.21,njoft fit dt 2.6.21,Urdh 247 d 9.6.21,PV marr dorez dt 09.06.21,Kerk pages 6593 d 27.9.21,Fat 341 dt 9.6.21,FH 21 dt 9.6.21
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 45,386 2021-09-28 2021-09-30 53910200012021 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 312/14 dt 10.9.21, Ft 3169/2021 dt 10.9.21
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) InfoSoft Office Shkoder 184,320 2021-09-29 2021-09-30 8010290472021 Kancelari 1029047 Kancelari UP 03 dt 10.09.2021 ft 10.09.2021 NJof fit 21.09.2021 FT 3816 dt 23.09.2021 fh 04 dt 23.09.2021 pv marjes ne dorezim 23.09.2021
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 554,280 2021-09-28 2021-09-29 41110900012021 Kancelari 1090001-Kom.Prok.Publik, lik ft bl kancelari, up nr 1614/1 dt 30.08.2021, njoft fit dt 08.09.2021, kontr nr 1614/8 dt 15.09.2021, ft nr 3511/2021 dt 16.09.2021, fh dt 16.09.2021pv md dt 16.09.2021
    Gjykata e rrethit Fier (0909) InfoSoft Office Fier 258,336 2021-09-27 2021-09-28 21210290172021 Kancelari Gjykata Fier 1029017, leter, up 4 dt 22.02.2021. nj. kont 1091/4 dt 22.02.0221, pcv tenderi 1091/6, for nj fit 1091/6 dt 29.03.21, kont 2311/1 dt 15.04.21, fat 3307/2021 , pcv marrje malli dorez 1309.2021, fh 3 dt 13.09.2021
    Komisioneret Publik (3535) InfoSoft Office Tirane 243,600 2021-09-21 2021-09-24 16010630042021 Materiale per funksionimin e pajisjeve te zyres 1063004 Komisioneri Publik 2021, bl toner dhe drum, up nr 23 dt 30.08.2021, ft of nr 12/12, dt 30.08.2021, njof fit nr dt 07.09.2021, ft nr 2930/2021, dt 08.09.2021, fh nr 17 dt 08.09.2021, pvmd dt 08.09.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) InfoSoft Office Shkoder 245,314 2021-09-22 2021-09-23 39310111292021 Kancelari Universiteti luigj gurakuqi kancileri kon ne vazh nr 1446/2 dt 07.07.2021 fat nr 2696 dt 01.09.2021 fh nr 3 dt 01.09.2021pv dt nr 14468/23 dt 01.09.2021
    Dogana Rinas (3535) InfoSoft Office Tirane 19,300 2021-09-21 2021-09-23 15010100792021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010079, Dega Dogana Rinas,2021, 602- blerje dosjesh per arkive,up 4080 dt 14.09.2021,ft 3548 dt 16.09.2021 ,fh 11 dt 16.09.2021
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 243,950 2021-09-22 2021-09-23 50610160252021 Kancelari DR POLICISE 1016025 FAT 3186/2021 KANCELERI
    Gjykata e larte (3535) InfoSoft Office Tirane 119,110 2021-09-21 2021-09-22 22710290412021 Sherbime te printimit dhe publikimit 1029041 GJL, lik shp printimi, kon ne vazhdim nr 2/28, dt 10.06.2021, ft nr 3227/2021, dt 10.09.2021
    Bashkia Berat (0202) InfoSoft Office Berat 32,760 2021-09-15 2021-09-21 75521020012021 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 30.07.2021 fatura 1505/2021 dt 30.07.2021 flete hyrja 52 dt 30.07.2021 kancelari
    Tirana Parking (3535) InfoSoft Office Tirane 505,200 2021-09-17 2021-09-20 18121018162021 Kancelari 2101816, Tirana Parking up116 nr 1010 dt 09.07.21,ft.of. 1010/1 dt 09.7.21,pv fit 28.7.21,kontr. 1010/5 dt 06.8.21, fh 7 dt 11.8.21 ,pvmd 1010/7 dt 11.8.21
    Autoriteti Kombetar i Ushqimit (AKU) (3535) InfoSoft Office Tirane 625,200 2021-09-16 2021-09-20 19510051182021 Materiale per funksionimin e pajisjeve te zyres 1005118-A.K.U. Blr tonera, up nr 1946/3 dt 01.06.2021, njoft fit dt 01.06.2021, ft nr 339/2021 dt 08.06.2021, fh dt 08.06.2021, pv md dt 08.06.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 119,549 2021-09-09 2021-09-17 55210130012021 Kancelari 1013001 Min Shend shpenz per blerje kanc,flete hyrje nr 15 dt 08.07.21,kerkese blerj emergj nr 2786 dt 17.06.21,proc verb rast emergj 08.07.21,fat nr 709 dt 08.07.21,proc verb dt 08.07.21
    Sp. Gramsh (0810) InfoSoft Office Gramsh 186,000 2021-09-16 2021-09-17 27510130692021 Kancelari 1013069 up nr.25 date 09.08.2021,ftese oferte,njoftim fituesi app,fat nr.2663 date 01.09.2021,flet hyrje nr.86 date 01.09.2021
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 668,856 2021-09-14 2021-09-16 37410900012021 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 344,346,348, dt 23.08.2021, vendim KPP nr 494,495,496,497/2021 dt 17.08.2021
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 626,718 2021-09-14 2021-09-16 37310900012021 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 337,339,341,343 dt 23.08.2021, vendim KPP nr 490,491,,493/2021 dt 17.08.2021