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 1,725,267,984.00 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
    Spitali Elbasan (0808) InfoSoft Office Elbasan 688,320 2021-05-18 2021-05-19 33910130162021 Kancelari 1013016 Spitali Civil blerje kancelarie up nr 18 dt 01.03.2021 pv dt 18.03.2021 akt marrje ne dorezim 18.03.2021 njoft fitusi dt 18.03.2021 kont nr 468 dt 18.03.2021
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) InfoSoft Office Tirane 166,800 2021-05-18 2021-05-19 10310112642021 Materiale per funksionimin e pajisjeve te zyres 1011264 Agj .Sigur.Cilesis Arsimi Paraunivers bl tonera up 10 dt 30.3.2021 ft of 30.3.2021 kerkes 30.3.2021 ft 168/2021 dt 6.4.2021 fh 8 dt 7.5.2021
    Dogana Shkoder (3333) InfoSoft Office Shkoder 145,200 2021-05-18 2021-05-19 6210100822021 Kancelari 1010082 Dogana Shkoder, blerje materiale kancelari, up nr 697/2 dt 27.04.2021, ftese oferte nr 697/3 dt 27.04.2021, fitues app dt 04.05.2021, ft 257/2021 dt 06.05.2021, fletehyrje nr 6 dt 06.05.2021+pcv dt 06.05.2021
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 232,397 2021-05-17 2021-05-18 28010160252021 Kancelari DR POLICISE 1016025 FAT 156/2021 KONT 1 DT 26.02.2021 SHERBIM PRINTIMI
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) InfoSoft Office Tirane 1,396,791 2021-05-12 2021-05-18 34610120012021 Materiale per funksionimin e pajisjeve te zyres Ministria e Kultures 1012001,blerje tonera,fatura nr.150 2021,dt.30.03.2021,fl.hyrje nr.3.dt.30.03.2021,urdh prok.nr.14.dt.08.03.2019,kontrata nr.713.dt.10.02.2021,pr.verb i marrjes dorzim dt.30.03.2021
    Shkolla Shqiptare e Administratës Publike (3535) InfoSoft Office Tirane 282,000 2021-05-17 2021-05-18 6910870142021 Sherbime telefonike 1087014,ASPA,lik shp kancelarie , ft nr 155 dt 31.03.2021 memo dt 31.03.2021 u prok nr 23 prot 409 dt 18.03.2021 nj fit 5 dt 29.03.2021 u lik 41 nr 636 dt 6.05.2021,umd 26 dt 31.03.2021 pv 7 dt 1.04.2021
    Shkolla Shqiptare e Administratës Publike (3535) InfoSoft Office Tirane 418,800 2021-05-17 2021-05-18 7010870142021 Sherbime telefonike 1087014,ASPA,lik shp kancelarie , ft nr 201/2021 dt 13.04.2021 u prok nr 25 dt 25 prot 436 dt 30.03.2021 nj fit 2 dt 2.04.2021 u lik 42 prot 637 dt 6.05.2021 umd 29 dt 13.04.2021 pv 13.04.2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) InfoSoft Office Tirane 780,000 2021-05-12 2021-05-17 20410260872021 Kancelari Agj komb zonave te mbrojtura 2021 ,kancelari up 26.3.21 ft of 26.3.2021 ft 20.4.2021 nr 224 fh 20.4.2021
    Bashkia Pogradec (1529) InfoSoft Office Pogradec 213,240 2021-05-12 2021-05-14 36321360012021 Kancelari 2136001 bashkia Pogradec,Kancelari,UP nr.48+FO dt.24.10.2018,NjF App dt.30.10.2018,Fature nr.228958718+FH nr.29 dt.31.10.2018
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 158,702 2021-05-11 2021-05-14 14210290012021 Sherbime te printimit dhe publikimit KLGJ shp print pub, kon ne vazhdim nr 5964/12, dt 11.01.2021, ft nr 211/2021, dt 16.04.2021
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 70,835 2021-05-12 2021-05-14 23910200012021 Sherbime te printimit dhe publikimit 1020001 Dr Pergj Arkivave 2021,lik pagese sherbim printimi dhe fotokopje, kontrat ne vazhdim 7805/10 dt 31.12.20, pv dorez 312/4 dt 14.04.21,fat 256/2021 dt 06.05.21
    Reparti Ushtarak Nr.1001 Tirane (3535) InfoSoft Office Tirane 65,660 2021-05-11 2021-05-14 33410170092021 Materiale per funksionimin e pajisjeve te zyres 1017009, reparti 1001, materiale per funks.e paisjeve te zyres, shkr.ABP 33/13 dt 19.7.19, m.kuader 33/10 dt 8.7.19, nj.fit. 29.3.21, kont. 1009/5 dt 7.4.21, ft 207/2021 dt 15.4.21, fh 1 dt 15.4.21, pvmd 1 dt 15.4.21
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) InfoSoft Office Tirane 289,200 2021-05-10 2021-05-12 8310910012021 Kancelari 1091001,KOM MBR DISKRIM lik kanceleri fat nr 112/2021 dt 17.03.2021 fhyrje nr 2 dt 17.03.2021 urdh prok nr 30 dt 10.03.2021 pv nr 2 dt 11.02.2021 njoft fitues nr 5 dt 17.03.2021
    Universiteti Bujqesor (3535) InfoSoft Office Tirane 3,002,795 2021-05-11 2021-05-12 12010110412021 Kancelari Univers.Bujqesor. bl kancelari up 22 dt 30.12.2020 form kontr njf 2105/4 dt 30.12.2020 kl operta 22.2.2021 njf 22.2.2021 kontr 26/24 dt 19.3.2021 pv md 29.3.2021 ft 144/2021 dt 29.3.20 fh 10 dt 29.3.2021
    Spitali Lushnje (0922) InfoSoft Office Lushnje 321,120 2021-05-10 2021-05-12 27510130222021 Kancelari 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje kancelari, fat.fiskalizuar nr.176 dt.07.04.2021, fh.nr.83 dt.07.04.2021, PV marrje dorez.dt.02.04.2021, ur.prok.nr.03 dt.30.03.2021
    Drejtoria Arsimore Elbasan (0808) InfoSoft Office Elbasan 133,080 2021-05-11 2021-05-12 16510110082021 Kancelari 1011008 2020 Zyra vend Arsimore Elb Kancelari Up nr 402 dt 06.04.2021 ftese per ofert dt 06.04.2021 NJF dt 12.04.2021 fat nr 197 fh nr 2 dt 12.04.2021
    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