Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,845,493,660.00 3,045 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
    Bashkia Lushnje (0922) InfoSoft Office Lushnje 313,920 2022-02-16 2022-02-17 10521290012022 Kancelari 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.2,dt.24.01.2022 Bl.materiale kancelarike sipas fat.fisk.nr.1147,dt.28.01.2022, F.hyrje nr.05, 05/1,dt.28.01.2022,pcv marr.dorez.dt.28.01.2022
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 582,944 2022-02-16 2022-02-17 3810280012022 Kancelari 1028001 Prokuroria e Pergjithshme blerje leter, U P nr 55/1 dt 30.08.21, ft of dt 07.01.22, nj ft dt 11.01.22, Kontrate nr 1293/25 dt 18.01.2022, ft 1521 dt 04.02.2022, fh nr 2 dt 04.02.2022 , pv md dt 04.02.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 101,350 2022-02-11 2022-02-15 5110290012022 Sherbime te printimit dhe publikimit KLGJ - sherb printimi publ, kon ne vazhd nr 5964/12 dt 11.01.2021, ft nr 1094/2022 dt 27.01.2022
    Qendra e Publikimeve zyrtare (3535) InfoSoft Office Tirane 118,500 2022-02-10 2022-02-15 1810140452022 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare Blerje leter up nr 81 date 17.09.2020 njof fit nr 3 date 11.01.2021 kont 36/3 date 26.01.2022 fat nr 1095/2022 date 27.01.2022 fh nr 1 date 27.01.2022
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 12,432 2022-02-10 2022-02-14 6510900012022 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 pjesm ne tender, urdher nr 57 dt 02.02.2022, vendim KPP nr 04/2022 dt 05.01.2022
    Burgu Fushe-Kruje (0716) InfoSoft Office Kruje 106,800 2022-02-11 2022-02-14 3210140502022 Kancelari 1014050 - I.E.V.P.Fushe Kruje Blerje materjale kancelarike up nr 2 dt 24.01.2022 f ofert dt 24.01.2022 njf fit dt 28.01.2022 lik i fat nr 1320 dt 01.02.2022 fh nr 1 dt 01.02.2022
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 841,912 2022-02-10 2022-02-14 6610900012022 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 pjesm ne tender, urdher nr 58,59,61,62, dt 02.02.2022, vendim KPP nr 25,26,27,29/2022 dt 11.01.2022
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) InfoSoft Office Tirane 289,920 2022-02-09 2022-02-10 2410102762022 Kancelari Agj Shq Zhv Inv ,lik kancelari,urdh prok nr 4 dt 26.01.2022,njoft fit 01.02.2022,fat 1435/2022 dt 04.02.2022,fl hyr nr 3 dt 04.02.2022
    Akademia e Fiskultures (3535) InfoSoft Office Tirane 908,400 2022-02-07 2022-02-10 3310110482022 Shpenzime per prodhim dokumentacioni specifik Universiteti i Sporteve 2022prodhim dok up 16.12.2021 ftof 16.12.21 ft 06/20211 dt 5.1.2022 fh 5.1.2022
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 361,902 2022-02-04 2022-02-07 5310900012022 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 pjesm ne tender, urdher nr 38,40,41,43 dt 25.01.2022, vendim KPP nr 3,30,33/2022 dt 11.01.2022
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 7,575 2022-01-28 2022-02-01 2510200012022 Sherbime te printimit dhe publikimit 1020001 Drejt. e Pergj.e Arkivave sherbim printimi, vazhdim kontrate 7805/10 dt 31.12.2020, ft 352/2022 dt 11.1.22
    Bashkia Permet (1128) InfoSoft Office Permet 284,382 2022-01-27 2022-02-01 5521350012022 Kancelari BASHKIA PERMET KANCELARI FAT NR 97/2022 DT06.01.2022 FH NR 1 DT 06.01.2022 KONT NR 939 DT 07.04.2021 U PROK NR 103 DT 29.03.2021 NJOFT FIT DT 01.04.2021 PROCES VERBAL DT 06.01.2022
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 103,634 2022-01-28 2022-02-01 4410200012022 Sherbime te tjera 1020001 Drejt. e Pergj.e Arkivave sherbim printimi, up 135 dt 28.2.20, ft.oferte 28.2.20, nj.fitues 9.3.20, kont. 14586/2 dt 31.12.21, ft 352/2022 dt 11.1.22, pv 18.1.22
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 222,017 2022-01-21 2022-01-25 2010900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, urdher nr 07 dt 13.01.2022, vendim KPP nr 952/2021 dt 26.11.2021
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 19,788 2022-01-21 2022-01-24 2810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, urdher nr 15 dt 18.01.2022, vendim KPP nr 970/2021 dt 07.12.2021
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 68,199 2022-01-18 2022-01-21 710900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, urdher nr 513,515,516 dt 22.12.2021, vrndim KPP nr 882,898,914/2021 dt 10,17,22.11.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 755,833 2022-01-20 2022-01-21 49510410012021 Kancelari 1041001-SPAK, 2021, 602-kancelari up nr 96dt 30.03.2021 njof fit nr 96/5 dt 07.05.2021 ft nr 9161/2021 dt 28.12.2021 hyrje nr 109-111 dt 28.12.2021
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 165,226 2022-01-17 2022-01-20 49210410012021 Kancelari 1041001-SPAK, 2021, shpz kancelarie up 96 dt 30.03.2021 njoft fit 96/5 dt 07.05.2021 kontr 408 dt 02.12.2021 ft 9151/2021 dt 28.12.2021 fh 108 dt 28.12.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 306,000 2022-01-10 2022-01-17 92910130012021 Kancelari 1013001 Ministria e shendetesise , Urdh.prok nr.31 dt. 25.10.21, Ft per ofe nr. 4286/5 dt 25.10.21, Proc verbal dt 25.10.21, Njof fituesi dt.03.11.21, Proc ver dor dt 02.11.21, fhyrje nr21 dt02.11.21,fat nr 6057 dt 02.11.2021
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) InfoSoft Office Tirane 119,950 2022-01-12 2022-01-17 18910131062021 Kancelari 1013106 ISHSHQ kancelari ub nr 393/8 dt 2812.21 ft 1894/2021 dt 29.12.2021 fh nr 9 dt 29.12.2021