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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All InfoSoft Office All 1,971,808,330.00 3,253 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.6670 Tirane (3535) InfoSoft Office Tirane 708,000 2022-06-10 2022-06-13 17710171222022 Kancelari 1017122 Reparti Ushtarak 6670 ,blerje kancelari ,fat nr 7050/2022 dt 27.05.2022,f.hyrje nr 02 dt 27.05.22,u-prok v.vogel nr 88 dt 18.05.2022,ft.oft 3327/6 dt 18.05.2022,nj.fitusi dt 24.05.22
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 332,389 2022-06-10 2022-06-13 24110160252022 Kancelari SHERBIM PRINTIMI FAT NR 7211/2022 DT 31.5.22 KONT 5 DT 11.3.22 /0707/ POLICIA
    Bashkia Fier (0909) InfoSoft Office Fier 3,314,657 2022-06-10 2022-06-13 39721100012022 Kancelari MATERIALE PER BASHKIA FIER FAT 2742/2022 DT 28/02/2022
    Reparti Ushtarak Nr.6660 Tirane (3535) InfoSoft Office Tirane 84,000 2022-06-07 2022-06-10 7010170852022 Materiale per funksionimin e pajisjeve te zyres 1017085-Reparti Ushtarak 6004, lik ft bl mat per funks e pajis te zyres, up nr 55 dt 18.05.2022, njoft fit dt 24.05.2022, ft nr 6884/2022 dt 24.05.2022, fh dt 24.05.2022
    Reparti Ushtarak Nr.6660 Tirane (3535) InfoSoft Office Tirane 167,772 2022-06-09 2022-06-10 7210170852022 Materiale per funksionimin e pajisjeve te zyres 1017085-Reparti Ushtarak 6004, lik ft furnizim mat te ndryshme, up nr 54 dt 18.05.2022, njoft fit dt 26.05.2022, ft nr 7055/2022 dt 27.05.2022, fh dt 27.05.2022
    Qendra Ekonomike Arsimit (0909) InfoSoft Office Fier 599,580 2022-06-08 2022-06-09 16521110182022 Materiale per funksionimin e pajisjeve te zyres Q E A Fier 2111018 up nr 271/1 prot dt 22.4.2022,fo 271/1prot dt 22.4.2022,njf dt 26.4.2022,fd 5879/2022,amd ,fh nr 16
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 45,180 2022-05-31 2022-06-09 33610130012022 Kancelari 1013001 Min Shend Detyr i prapambet, Blerje mat kancel, Marr kuad nr 22/9 dt 11.6.19, Urdh prok nr 15 dt 12.3.19, Njof fitues nr 3553/5 dt 27.7.20, Kont nr 3553/9 dt 12.8.20, Fatur nr 321882623 dt 10.9.20, Flet hyrj nr 15 dt 10.9.20
    Fakulteti i Mjekesise (3535) InfoSoft Office Tirane 559,247 2022-06-08 2022-06-09 5510111392022 Kancelari Fakulteti i Mjekesise bl materiale u prok nr 132 dt 8.10.2021 kontr 2426/8 dt 8.10.2021 nj fit 2426/10 dt 26.10.2021 kontr 2520 dt 21.12.2021 ft tat 34 dt 5.01.2022 pvmd 5.01.2022 fh nr 2520/6 dt 5.01.2022 fh 1 dt 5.01.2022
    Agjencia e Eficences se Energjise (AEE) (3535) InfoSoft Office Tirane 732,000 2022-06-06 2022-06-08 6710061642022 Kancelari Agj Ef Energj, lik ft bl kancelari, up nr 1145 dt 10.05.2022, kontr nr 1145/11 dt 23.05.2022, ft nr 7137/2022 dt 30.05.2022, fh dt 30.05.2022, pv md dt 30.05.2022
    Sp. Mallakaster (0924) InfoSoft Office Mallakaster 300,000 2022-06-03 2022-06-06 10710130772022 Kancelari Spitali Mallakster 1013077 Kancelari.U.Prok nr 36 dt 13.4.22.F.oferta Nr 127/27 dt 5.5.22.Nj.Fitues Nr.127/41 dt 12.5.22,fatur nr.7034/2022 dt 27.5.2022,marje dorz 27.5.22,Hyrje nr.11 dt 27.5.22
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 129,709 2022-05-30 2022-06-01 20510290012022 Sherbime te printimit dhe publikimit KLGJ 1029001 - sherb printimi dhe publikimi, kon nr 5665/8 dt 28.01.2022 ne vazhdim ft nr 6402 dt 13.05.2022, pv dt 12.05.2022
    Zyra Punesimit Durres (0707) InfoSoft Office Durres 1,004,400 2022-05-31 2022-06-01 33010101862022 Kancelari BL. KANCELARI LIK FAT 6982/2022 DT 26.5.22 ,UP 1135/1 DT 2.5.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 3,378,617 2022-05-27 2022-05-31 18510410012022 Kancelari 1041001-SPAK 2022- 602 - shp kancelarie up nr 96 dt 30.03.2021 kont nr 162 dt 24.03.2022 nj fit 96/5 dt 07.05.2021 ft nr 5533/2022 dt 26.04.2022 fh nr 13,14,15 dt 26.04.2022 pvmd 26.04.2022
    Bashkia Memaliaj (1134) InfoSoft Office Tepelene 716,346 2022-05-27 2022-05-30 18221430012022 Kancelari KANCELARI FT NR 5539/27.04.2022 UP NR 05/29.03.2022 BASHKI MEMALIAJ
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 37,000 2022-05-26 2022-05-30 22010900012022 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, ubrend 225,235 dt 9.5.22, vend i KPP 384/2022, 412/2022 dt 28.4.22&29.4.22
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 76,350 2022-05-26 2022-05-30 21921011562022 Sherbime te printimit dhe publikimit 2101156,DPOPublike , 2022-602-sherbim printimi up 443/3 dt 4.2.2021 njoftfit 20 dt 8.3.2021 mk 443/8 dt 31.3.2021 kontrate 472/1 dt 4.2.2022 ft 4783 dt 8.4.2022 pv 8.4.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 1,136,400 2022-05-26 2022-05-27 24110050012022 Kancelari MBZHR,602,Blerje kancelari,Memo 1577/6 d 4.5.22,UP 1577/4 dt 28.3.2022,PV d 28.3.22,Ftes of 1577/5 d 28.3.22,bler vog dt 29.03.22,Njof fit d 30.3.22, Urd nr 2 dt 7.1.22,PV dt 11.4.22,Fat nr 4896 dt 11.04.2022,FH nr 3 dt 11.04.2022
    Gjykata e rrethit Lushnje (0922) InfoSoft Office Lushnje 102,000 2022-05-26 2022-05-27 9010290292022 Materiale per funksionimin e pajisjeve speciale 1029029 Gjykata e Rrethit Lushnje per sa lik Blerje tonera (lexmark), fat.fisk.nr.6894 dt.24.05.2022, fh.nr.10 dt.24.05.2022, PV marrje dorezim dt.23.05.2022,ur.prok.nr.10 dt.16.05.2022
    Drejtoria Arsimore qytetit Tirane (3535) InfoSoft Office Tirane 577,200 2022-05-24 2022-05-27 16410110352022 Kancelari Zyra Vend Ars Tirane KANCELARI , U PROK NR 3 DT 8.04.2022 FT OF 12 DT 8.04.2022 PV 12.04.2022 FT TAT 388 DT 19.04.2022 FH NR 1 DT 19.04.2022 NJ FIT 15.04.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 477,000 2022-05-26 2022-05-27 24010050012022 Kancelari MBZHR,602,Blerje tonera,Memo 1160/3 d 4.5.22,Memo 1160 d 21.02.2022,UP 71 dt 21.2.2022,Ftes of nr 1160/2 d 21.2.22,bler vog dt 22.02.2022,Njof fit d 22.2.22, Urd nr 2 dt 7.1.22,PV dt 25.02.22,Fat nr 2574 dt 25.02.2022,FH nr 1 dt 25.02.2022