Treasury Transactions 2019-2025

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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 1,972,967,558.00 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
    Reparti Ushtarak Nr.4300 Tirane (3535) InfoSoft Office Tirane 1,146,840 2022-09-01 2022-09-06 60710170512022 Kancelari 1017051 reparti 4001, lik blerje kancelari+berje leter, up 594 dt 28.7.22 ft oferte 4388/1 dt 28.7.22 njof fit. dt 8.8.22 ft 10393/2022 dt 9.8.22 fh 2 dt 9.8.22 pv hapje ofert. 1dt 5.8.22 pv shp. fit. dt 9.8.22 pv pritje malli 9.8.22
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) InfoSoft Office Tirane 144,000 2022-09-02 2022-09-06 14810102832022 Kancelari 1010283-ISHMT 2022 shp bl kancelari up 27.7.2022 ft of 27.7.2022 pv 29.8.2022 ft 10284/2022 dt 5.8.2022 fh 11 dt 29.8.22
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) InfoSoft Office Tirane 956,400 2022-08-31 2022-09-01 74410141002022 Materiale per funksionimin e pajisjeve te zyres 1014100 Drejt Pergj Sherbimit te Proves Blerje kancelari up nr 7 date 12.07.2022 kont 18.07.2022 fat nr 9698 date 04.08.2022 fh nr 30,30/1 dt 04.08.2022
    Gjykata e rrethit Sarande (3731) InfoSoft Office Sarande 192,000 2022-08-31 2022-09-01 9810290352022 Kancelari lik fat 9893/2022 dt 28.07.2022 nga gjykata sr
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 284,493 2022-08-31 2022-09-01 43110290112022 Sherbime te printimit dhe publikimit 1029011 Gjyk. Rreth. Gjyq. - sherb printimi Korrik 2022, ft nr 10369 dt 9.8.2022, kontrate nr 8109/25 dt 29.12.2021 pvmd d t 9.8.2022
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 76,276 2022-08-30 2022-09-01 39310200012022 Sherbime te tjera 1020001 Drejt. e Pergj.e Arkivave, lik ft sherb printimi, kontr ne vazhd nr 14586/2 dt 31.12.2021, ft nr 10236/2022 dt 04.08.2022, pv md dt 24.08.2022
    Aparati i Keshillit te Ministrave (3535) InfoSoft Office Tirane 4,420,488 2022-08-29 2022-09-01 25710030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Blerje Toner.fature nr.10163/2022 dt.3.8.2022 f.h nr.6 dt.3.8.22.Kontrate nr.2301/2 dt.20.05.2022.marrveshje kuader dt.14/54 dt.11.4.22.Urdherprok nr.14/5 dt.11.6.2022.for.njft.fit.14/42 d.30.3.22.Procesverbal dt.2.8.2022.
    Nd-ja Komunale Banesa (3737) InfoSoft Office Vlore 666,000 2022-08-30 2022-08-31 22421460172022 Kancelari 2146017 KOMUNALE KANCELARI UP NR 27 DT 11.05.2022 FAT NR 7156 DT 30.05.2022 F.H NR 23 DT 30.05.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 230,253 2022-08-26 2022-08-30 45110160792022 Sherbime te printimit dhe publikimit Aparati Drejt Pergj Pol.Shtetit printime kont va nr 8/3 dt 28.01.2022 fat nr 10291/2022 dt 05.08.2022
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 48,769 2022-08-23 2022-08-29 38921011562022 Sherbime te printimit dhe publikimit 2101156-DP likujd sherbime printime fat nr 9070 dt 08.07.2022 pv dt 08.07.2022 kontr nr 472/1 dt 04.02.2022 ne vazhdim
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 797,840 2022-08-24 2022-08-29 29710140482022 Kancelari 1014048 Drejtoria e Pergjithshme e Burgjeve sherbim printimi kont vazhdim nr 2523/2 date 08.03.2022 fat nr 10156/2022 date 03.08.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) InfoSoft Office Tirane 1,906,320 2022-08-24 2022-08-29 22910110552022 Kancelari QSHA leter a3 a4 , up nr 56 dt 14.04.2022 nj kontr 1852/10 dt 17.05.2022 nj fit 1852/14 dt 31.05.2022 kontr 1852/17 dt 15.06.2022 ftnr 9196 31.07.2022, fh nr 38 dt 13.07.2022
    Shkolla Profesionale Kamez (3535) InfoSoft Office Tirane 1,156,800 2022-08-25 2022-08-29 6910102702022 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , lik blerje mat. kancelarie, U P nr 8 dt 26.07.2022, ft of dt 01.08.2022, kl perf. dt 04.08.2022, ft 10813 dt 19.08.2022, ft nr 19 dt 19.08.2022, pv md dt 19.08.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) InfoSoft Office Tirane 229,200 2022-08-24 2022-08-26 17210870342022 Kancelari 1087034, AKPT, 602-pagese per blerje mat kancelarike up nr 1008/2 dt 14.07.2022 ft of 14.07.2022 pv 20.07.2022 ft 9822/2022 dt 27.07.2022 fh nr 41 dt 27.07.2022 pv 27.07.2022
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 66,024 2022-08-23 2022-08-26 38821011562022 Sherbime te printimit dhe publikimit 2101156-DP likujd sherbime printime fat nr 7460 dt 06.06.2022 pv dt 06.06.2022 kontr nr 472/1 dt 04.02.2022 ne vazhdim
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 1,062,456 2022-08-25 2022-08-26 255810130492022 Kancelari 1013049 QSUT 602-materiale mjekesore, MK nr 14/57 dt 14.4.2022 kerk DSHM nr 10/58 dt 11.5.2022 kontrate nr 10/58 dt 1.6.2022 ft nr 9625/2022 dt 22.7.2022 fh nr 20 dhe nr 20/1 dt 22.7.2022 akt kolaudimi dt 22.7.2022
    Dega e Kujdesit Paresor Shkoder (3333) InfoSoft Office Shkoder 372,000 2022-08-19 2022-08-22 16010130132022 Kancelari 1013013, kancelari, up 10 dt 05.07.2022, fo 516/3 dt 05.07.2022, kas perf 26.07.2022, njof fit app 13.07.2022, fat 9680/2022 dt 25.07.2022, fh 30,31,32 dt 25.07.2022, pcv md 25.07.2022
    Autoriteti Kombetar i Ushqimit (AKU) (3535) InfoSoft Office Tirane 764,400 2022-08-19 2022-08-22 172100511820221 Kancelari 1005118 AKU,602-kancelari, ft nr 9945/2022 dt 29.07.2022, FH nr 22 dt.29.07.2022, u-p nr.4066/2 dt.18.07.2022, ft. of nr.4066/3 dt.18.07.2022, klasifikim perfundimtar dt.20.07.2022 REF-36492-07-18-2022, pvmd dt.29.07.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) InfoSoft Office Tirane 524,400 2022-08-19 2022-08-22 26510170372022 Kancelari 1017037 Reparti Ushtarak nr 3001 602-kancekari up nr 41 dt 06.07.22ft of 41/1 dt 6.7.2022 nj fit 41/2 dt 14.07.2022 fh nr 3 dt 29.07.2022 ft nr 9916/2022 dt 29.07.2022
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 486,846 2022-08-18 2022-08-22 91910140012022 Kancelari Ministria e Drejtesise, Blerje Leter A4, UP nr.3503/1 prot.dt.21.6.2022, ftese per oferte nr.3503/2 prot.dt.21.6.22, klas perf dt.22.6.22, pv marrje ne dorezim dt, 29.6.22, fh nr.54 dt 29.06.22, ft nr.8668/2022 dt 29.06.2022