Treasury Transactions 2019-2024

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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 1,706,548,531.00 2,773 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
    Garda e Republike Tirane (3535) InfoSoft Office Tirane 332,998 2021-05-10 2021-05-11 23310160042021 Kancelari 1016004 Garda e Rep, lik blerje kancelari, minikontrate nr 10 dt 31.3.21,njof lidhje kont 81/16 dt 18.1.21,up 81 dt 17.9.20,njof fit 181/14 dt 31.12.20,njof kont 422/16 dt 31.3.21,fh 3 dt 6.4.21,fat 167 dt 6.4.21
    Komisioni i pavarur i Kualifikimit (3535) InfoSoft Office Tirane 227,600 2021-05-10 2021-05-11 7710630022021 Materiale per funksionimin e pajisjeve te zyres 1063002-Kom.i Pavarur i Kualifikimit- bl tonera, up nr 69, dt 27.04.2021, ft of nr 3432/3, dt 27.04.2021, ft nr 252/2021, dt 04.05.2021, pvmd dt 3432/8, dt 04.05.2021, fh nr 8 dt 04.05.2021
    Garda e Republike Tirane (3535) InfoSoft Office Tirane 1,499,244 2021-05-10 2021-05-11 23610160042021 Kancelari 1016004 Garda e Rep, lik bl kancelari,minikont nr 6 dt 10.3.21,njof lidhje kont 66/8 dt 12.8.20,marrv 66/7 dt 20.11.20,fat 182 dt 8.4.21,fh 5 dt 8.4.21,pv dt 8.4.21
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) InfoSoft Office Shkoder 733,200 2021-05-07 2021-05-10 7010051372021 Kancelari 1005137 blerje materiale kancelarie UP 55 dt 15.04.2021 FT 241/3dt 15.04.2021 Klas per16.04.2021 Njof fit 20.04.2021 FT 255/2021 dt 05.05.2021 FH 10/11/12 dt 05.05.2021 PV 05.05.2021
    Sanatoriumi Tirane (3535) InfoSoft Office Tirane 697,200 2021-05-06 2021-05-10 36610130512021 Kancelari 1013051 S.U.S.M ''Sheqet Ndroqi' kancelari up 50/2 dt 10.03.2021 ft 123 dt 23.03.2021 fh 81 dt 24.036.2021
    Bashkia Permet (1128) InfoSoft Office Permet 592,818 2021-05-06 2021-05-10 39021350012021 Kancelari BASHKIA PERMET KANCELARI FAT NR 177/2021 DT 07.04.2021 FH NR 18,18/1,18/2,18/3,18/4 DT 07.04.2021 KONT NR 939 DT 07.04.2021 U PROK NR 103 DT 29.03.2021 NJOFT FIT DT 01.04.2021 PROCES VERBAL DT 07.04.2021
    Dogana Vlore (3737) InfoSoft Office Vlore 85,920 2021-05-06 2021-05-07 6210100872021 Materiale per funksionimin e pajisjeve te zyres tonera dogana 1010087 fat 161/2021 dt 02.04.2021 u.prok 3 dt 30.03.2021 ftes oferte
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) InfoSoft Office Tirane 123,600 2021-05-06 2021-05-07 6810160032021 Sherbime te printimit dhe publikimit 1016003 AST, lik bl bezho plastike,up 22 dt 8.4.21,ft of 22/1 dt 08.04.2021,njof fit 22/5 dt 14.4.21,fat 214/2021 dt 19.4.21,fh 7 dt 19.4.21,pv dt 19.4.21
    Spitali Lezhe (2020) InfoSoft Office Lezhe 28,800 2021-05-04 2021-05-06 20010130212021 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI RAJONAL LEZHE PAG FAT NR 148 DT 23.04.2021,F HYRJE NR 67 DT 23.04.2021,PV KOLAUDIMI DT 23.0.4.2021,BLERJE PAJISJE ELEKTRONIKE
    Administrata Qendrore SHSSH (3535) InfoSoft Office Tirane 303,600 2021-04-30 2021-05-05 7910131412021 Kancelari 1013141 Drejt,pergj,Sherb,Soc,Shteteror. likujd blerje up nr 607/1 dt 31.03.2021 ftese ofert nr 607 /2 dt 31.03.2021 fat nr 192/2021 fhyrje nr 2 dt 12.04.2021
    Njesia e Administrimit te Banesave Sociale (1515) InfoSoft Office Korçe 5,245 2021-04-29 2021-04-30 1821220212021 Kancelari 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE KANCELARI URDHER PROK.NR.129 DT.24.02 21 RAP.PERMB.MIRAT PROCED.DT 24 03.21 NJ.FIT. DT.24.03.21 KONTRATE DT .07.04.21 FAT 225/2021 DT 21 04 2021 F.H.1 DT.22.04.21 U B 40611
    Drejtoria Arsimore Kukes (1818) InfoSoft Office Kukes 99,976 2021-04-29 2021-04-30 11410110182021 Kancelari Zyra Vendore Arsimore 1011018 Kancelari Up nr.02 dt.27.04.2021 fat nr.244/2021 dt.28.04.2021 fh nr.2 dt.28.04.2021
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 7,207,684 2021-04-29 2021-04-30 9210280012021 Materiale per funksionimin e pajisjeve te zyres 1028001 Prok Pergj, lik bl tonera,up 47 dt 6.5.20,pv 6.7.20,nj fit dt 7.10.20,kontrate 736/27 dt 3.3.21,fat 162/2021 dt 2.4.21,fh nr 2 dt 2.4.21,pv dt 2.4.21
    ISHSH Rajonal Fier (0909) InfoSoft Office Fier 119,664 2021-04-28 2021-04-29 1510131122021 Kancelari ISHSH Fier 1013112, up 1 dt 12.04.21,fat 234/2021pcv 23.04.21, fh 1 dt 23.04.21
    Zyra Punesimit Shkoder (3333) InfoSoft Office Shkoder 151,080 2021-04-28 2021-04-29 32810102082021 Materiale per funksionimin e pajisjeve te zyres 1010208 Zyra Rajonale Punesimit Shkoder,blerje tonera, up nr 14 dt 14.04.2020,ftese oferte dt 14.04.2021,fitues app dt 15.04.2021, ft 388/2021 dt 19.04.2021, fletehyrje nr 5 +pcv dt 19.04.2021
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 795,174 2021-04-27 2021-04-29 14610140482021 Kancelari 1014048 Drejt.Pergjithshme e Burgjeve sherbim printimi kont vazhdim nr 859/1 date 05.02.2021 fat nr 239/2021 date 23.04.2021
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) InfoSoft Office Tirane 848,400 2021-04-26 2021-04-29 6510131042021 Kancelari 1013104 SUT KANCELARI UP 26/6 DT 30.03.2021 FT 190 DT 12.04.2021 FH 1 DT 12.04.2021
    Gjykata e rrethit Lushnje (0922) InfoSoft Office Lushnje 83,880 2021-04-27 2021-04-28 7310290292021 Materiale per funksionimin e pajisjeve speciale 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. blerje tonera konica minolita dhe kyocera, fat.fiskalizuar nr.230/2021 dt.22.04.2021, ur.prok.nr.11 dt.14.04.2021
    Gjykata e rrethit Lushnje (0922) InfoSoft Office Lushnje 178,800 2021-04-27 2021-04-28 7510290292021 Materiale per funksionimin e pajisjeve speciale 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. blerje tonera brother, fat.fiskalizuar nr.233/2021 dt.23.04.2021, ur.prok.nr.10 dt.09.04.2021
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 1,373,172 2021-04-26 2021-04-27 25610730012021 Kancelari KQZ pagese blerje materiale kancelerie fat nr 208/2021 dt 16.04.2021 fhyrje nr 39 dt 20.04.2021 urdh prok nr 43 dt 12.04.2021 njoft fitues nr 2632/7 dt 21.01.2021