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

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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 1,875,348,800.00 3,129 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 Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 125,230 2022-03-28 2022-03-30 11310290012022 Sherbime te printimit dhe publikimit KLGJ - shp printimi, up nr 112 dt 30.12.2021, njof fit nr 5665/6 dt 14.01.2022, kontrate nr 5665/8 dt 28.01.2022 ft nr 3371/2022 dt 10.03.2022 pv dt 10.03.2022
    Materniteti Tirane (3535) InfoSoft Office Tirane 733,200 2022-03-29 2022-03-30 7710130502022 Kancelari 1013050 SUOGJ ''M.Geraldine'' lik ft bl kancelari, up nr 123/9 dt 01.03.2022, njoft fit dt 01.03.2022, ft nr 3192/2022 dt 08.03.2022, fh dt 08.03.2022, pv md dt 08.03.2022
    Qendra e Publikimeve zyrtare (3535) InfoSoft Office Tirane 13,676 2022-03-29 2022-03-30 4110140452022 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare Blerje leter kont 362/2 date 17.03.2022 fat nr 3665/2022 date 18.03.2022 fh nr 2 date 18.03.2022
    Gjykata e Rrethit per Krimet (3535) InfoSoft Office Tirane 198,000 2022-03-24 2022-03-28 6710290422022 Kancelari 1029042 Gj.Pos. Shk. Pare - kancelari, up nr 41 dt 23.02.2022 ft of nr 41/1 dt 25.02.2022, vl perf dt 28.02.2022, ft nr 2892/2022 dt 03.03.2022 fh nr 8 dt 03.03.2022
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 354,786 2022-03-24 2022-03-25 10710900012022 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 128 dt 10.03.2022, vendim kpp nr 190/2022 dt 22.02.2022
    Shkoll. Prof."Tregtare" Vlore (3737) InfoSoft Office Vlore 314,400 2022-03-24 2022-03-25 1510102742022 Kancelari 1010274 SHKOLLA TREGTARE BLERJE KANCELARI U.PROK NR 4 DT 15.02.2022 FAT NR 3299 DT 09.03.2022 F.H NR 2 DT 09.03.2022
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 117,680 2022-03-23 2022-03-24 13821011562022 Sherbime te printimit dhe publikimit 2101156,DPOPublike , sherbim printimi kont nr 472/1 dt 04.02.2022 fat nr 388 dt 08.03.2022
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) InfoSoft Office Tirane 260,400 2022-03-18 2022-03-23 2910112642022 Materiale per funksionimin e pajisjeve te zyres Agj.Sigur.Cilesis Arsim.Paraunivers.2022 bl tonera up 71 dt 22.2.2022 ft of 22.2.2022 ker 22.2.2022 ft 3065/2022 dt 4.3.2022 fh 2-3 dt 15.3.2022
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 403,597 2022-03-18 2022-03-23 12910290112022 Sherbime te printimit dhe publikimit 1029011 - shp printimi, Nentor 2021, ft nr 3285/2022 dt 09.03.2022Janar 2022, kon nr 8109/21 dt 29.12.2021 pv marrje ne dorezim nr 1 dt 09.02.2022
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 331,552 2022-03-18 2022-03-23 13010290112022 Sherbime te printimit dhe publikimit 1029011 - shp printimi, Shkurt 2022, ft nr 3286/2022 dt 09.03.2022 Shkurt 2022, kon nr 8109/21 dt 29.12.2021 pv marrje ne dorezim nr 2 dt 09.02.2022
    Drejtoria Vendore e Policise Lezhe (2020) InfoSoft Office Lezhe 118,860 2022-03-17 2022-03-23 13310160312022 Materiale per funksionimin e pajisjeve te zyres DREJT VEND E POLICISE LEZHE LIK FAT NR 3146 DT 08.03.2022,URDHER PROK NR 12 DT 28.01.2022,NJ FITUESI DT 03.03.2022,F HYRJE NR 07 DT 08.03.2022,PV NR 2 DT 08.03.2022 MATERIALE ZYRE
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 1,734,523 2022-03-15 2022-03-18 10310730012022 Kancelari Komisioni Qendror i Zgjedhjeve 1073001, likujd blerje materiale kanceleri fat nr 2666/2022 dt 25.02.2022 fhyrje nr 6 dt 26.02.2022 pv kolaud nr 954/10 dt 01.03.2022 njoft fitues nr 954/6 dt 18.02.2022 kont nr 957/6 dt 23.02.2022
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) InfoSoft Office Tirane 248,400 2022-03-17 2022-03-18 2710112642022 Materiale per funksionimin e pajisjeve te zyres Agj.Sigur.Cilesis Arsim.Paraunivers.2022 bl leter A4 up 54 dt 16.2.2022 ft of 16.2.2022 ker 14.2.2022 ft 3066/2022 dt 4.3.2022 fh 1 dt 7.3.2022
    Dega e Kujdesit Paresor Lezhe (2020) InfoSoft Office Lezhe 246,000 2022-03-15 2022-03-16 3010130112022 Kancelari NJES VEND E KUJD SHENDETES LEZHE LIK FAT.31310 DT.07.03.2022,URDH PROK NR.4 DT.16.02.2022,NJOF FITUES DT.22.02.2022,FHYJE 14 DT.07.03.2022,BLERJE KANCELARI
    Gjykata e rrethit Elbasan (0808) InfoSoft Office Elbasan 553,200 2022-03-15 2022-03-16 3810290162022 Materiale per funksionimin e pajisjeve speciale 2022Gjykata Elbasan Paga shpenzim u-p nr2 dt.14.02.2022 procesverbal fature nr, 2809/2022 dt01.03.2022 fl hr nr, 4 dt. 01.03.2022
    Presidenca (3535) InfoSoft Office Tirane 14,000 2022-03-11 2022-03-16 12610010012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1001001 Presidenca - bl toner, pv emergjence, ft nr 917/2022 dt 24.01.2022 fh nr 3/2 dt 24.01.2022, pvmd dt 24.01.2022
    Agjencia e Zhvillimit te Territorit InfoSoft Office Tirane 164,400 2022-03-09 2022-03-15 2810870282022 Kancelari 1087028, AZHT, pagese blerje materiale kanceleri fat nr 3070 dt 04.03.2022 fh nr 1 dt 04.03.2022 njoft fitues 694/8 dt 25.02.2022 urdh nr 694/2 dt 18.02.2022
    Sp. Kucove (0217) InfoSoft Office Kuçove 67,200 2022-03-11 2022-03-15 4010130742022 Materiale per funksionimin e pajisjeve te zyres 1013074 tonera fat.3155/2022 dt.08.03.2022 spitali kucove
    Sp. Kucove (0217) InfoSoft Office Kuçove 114,000 2022-03-11 2022-03-15 3910130742022 Kancelari 1013074 kancelari fat.3154/2022 dt.08.03.2022 spitali kucove
    Dogana Durres (0707) InfoSoft Office Durres 320,400 2022-03-11 2022-03-15 2710100812022 Materiale per funksionimin e pajisjeve te zyres LIK FAT 1930/2022 DT 14.2.2022/ DEGA E DOGANES / 1010081/ DEGA E THESARIT DURRES / 0707