Treasury Transactions 2019-2024

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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

  • Institution List
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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 1,725,267,984.00 2,809 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
    Drejtoria Vendore e Policise Lezhe (2020) InfoSoft Office Lezhe 191,880 2021-09-10 2021-09-13 31210160312021 Kancelari DR.VEND E POLICISE LEZHE LIK FAT.2586 DT.30.08.2021,URDH PROK NR.60 DT.18.08.2021,FTE PER OFERT DT.23.08.2021,NJOF FITUES DT.23.08.2021,FHYRJE 22 DT.30.08.2021 KANCELARI
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 1,632 2021-09-08 2021-09-10 82410140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise TVSH EURALIUS - Materiale Kancelarie Kontrate Kontrate Grant nr. CRIS IPA 2018/395-806 Memo nr.3971/1 dt.12.08.2021 ft. nr.321904342
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 2,730 2021-09-08 2021-09-10 82710140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise TVSH EURALIUS - Materiale Kancelarie Kontrate Kontrate Grant nr. CRIS IPA 2018/395-806 Memo nr.3971/1 dt.12.08.2021 ft. nr.321897146
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 1,971 2021-09-08 2021-09-10 82310140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise TVSH EURALIUS - Materiale Kancelarie Kontrate Kontrate Grant nr. CRIS IPA 2018/395-806 Memo nr.3971/1 dt.12.08.2021 ft. nr.321905812
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 3,850 2021-09-08 2021-09-10 82510140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise TVSH EURALIUS - Materiale Kancelarie Kontrate Grant nr. CRIS IPA 2018/395-806 Memo nr.3971/1 dt.12.08.2021 ft nr.321903307
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 3,773 2021-09-08 2021-09-10 82610140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise TVSH EURALIUS - Materiale Kancelarie Kontrate Kontrate Grant nr. CRIS IPA 2018/395-806 Memo nr.3971/1 dt.12.08.2021 ft. nr.321902683
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 3,083 2021-09-08 2021-09-10 82810140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise TVSH EURALIUS - Materiale Kancelarie Kontrate Grant nr. CRIS IPA 2018/395-806 Memo nr.3971/1 dt.12.08.2021 ft nr.321893274
    Drejtoria Vendore e Policise Elbasan (0808) InfoSoft Office Elbasan 277,800 2021-09-08 2021-09-09 27710160262021 Kancelari 2021 Drejtoria e Policise Elb 1016026 Kancelari UP nr 1267-b dt 17.08.2021 PV fituesi nr 3 dt 19.08.2021 Fat seri 2243/2021 dt 23.08.2021 Fh nr 4 dt 23.08.2021
    Unversitet "L.Gurakuqi", Shkoder (3333) InfoSoft Office Shkoder 366,360 2021-09-02 2021-09-07 37010111292021 Kancelari Universiteti Shkoder Kanciler Up nr 1446 dt 27.4.2021 Ftese oferte nr 1446/2 dt 27.04.2021,njof fitu dt 24.05.2021 bule 95 dt 21.06.2021 kon nr 1446/2 dt 07.07.2021 fat nr 205 dt 12.08.2021,fh nr 2 dt 12.08.2021 pv 1446/22 dt 12.08.2021
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 182,236 2021-09-02 2021-09-03 48810290112021 Sherbime te printimit dhe publikimit Gjykata Gjys Tr,lik sherb printimi, ft nr 1825/2021, dt 06.08.2021, kon nr 4397/45, dt 02.11.2020, pvmd dt 06.08.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 220,314 2021-08-31 2021-09-01 29610290012021 Sherbime te printimit dhe publikimit KLGJ sherb print publ, kon ne vazhdim nr 5964/12, dt 11.01.2021, ft nr 1655/2021, dt 03.08.2021, pv zb kontrate dt 02.08.2021
    Gjykata e rrethit Elbasan (0808) InfoSoft Office Elbasan 154,320 2021-08-31 2021-09-01 16510290162021 Kancelari Gjykata Elbasan 1029016 kancelari up nr, 09 dt. 25.05.2021 fl hr,fature nr308 /2021
    Bashkia Bilisht (1505) InfoSoft Office Devoll 495,600 2021-08-30 2021-08-31 57021050012021 Kancelari BASHKIA DEVOLL PER INFOSOFTE OFFICE BLERJE KANCELARI AKT MARJE NE DOREZIM 405/14 DATE 08.02.2021 URDHER 405/9 DATE 01.02.2021 FAT NR 25 DATE 08.02.2021 FH 3 DATE 08.02.2021 UP NR 405/4 DATE 01.02.2021
    Zyra Arsimore Krujë (0716) InfoSoft Office Kruje 103,200 2021-08-30 2021-08-31 17510110962021 Kancelari 1011096- Zyra Vendore Arsimore kruje Blerje materjale kancelarie up nr 38 f ofert dt 11.08.2021 renditje perfundimtare dt 19.08.2021 lik i fat nr 388 fh nr 3 dt 24.08.2021
    Reparti Ushtarak Nr.6640 Tirane (3535) InfoSoft Office Tirane 138,000 2021-08-26 2021-08-30 23410170882021 Kancelari 1017088,reparti 6640 , kancelari, up 148 dt 6.8.21, ft.oferte 6.8.21, nj.fitues 10.8.21, pv pm 11.8.21, ft 1958/2021 dt 11.8.21, fh 1 dt 11.8.21
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) InfoSoft Office Tirane 332,400 2021-08-25 2021-08-27 25410061562021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1006156 Sherb. Gjeo. Shqip, lik ft bl. boje print e fotokopj. U P nr 10 dt 26.07.2021, ft nr 1606/2021 dt 03.08.2021, fh nr 63, 64 dt 03.08.2021, proc verb marr. dorzim dt 03.08.2021
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) InfoSoft Office Tirane 169,200 2021-08-25 2021-08-26 9510160992021 Kancelari 1016099 Dep Kuf e Migracion 2021 lik blerje kancelarie , ft of 24 dt 22.07.2021 u prok 24/1 dt 22.07.2021 ft elktronike 1387 dt 28.07.2021 fh nr 16 dt 28.07.2021 nj fit 23.07.2021
    Bashkia Kucove (0217) InfoSoft Office Kuçove 31,998 2021-08-24 2021-08-25 81021240012021 Kancelari 2124001 kancelari lik.fat.1489 dt.30.07.2021 kontrat.2619 dt.03.08.2021
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 833,427 2021-08-19 2021-08-23 30910140482021 Kancelari 1014048 Drejt.Pergjithshme e Burgjeve sherbim printimi kont vazhdim nr 859/1 date 05.02.2021 fat nr 1801/2021 date 06.08.2021
    Qendra Ekonomike e Arsimit (0707) InfoSoft Office Durres 454,800 2021-08-19 2021-08-20 52521070082021 Kancelari 2107008 QENDRA EKONOMIKE E ARSIMIT /BL. MATERIALE DHE PAISJE ZYRE LIK FAT 2062 DT 13.8.21 UP 11 DT 6.8.21