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

  • Institution List
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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 1,845,493,660.00 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
    Reparti Ushtarak Nr.4300 Tirane (3535) InfoSoft Office Tirane 416,400 2021-12-03 2021-12-07 82810170512021 Kancelari 1017051,reparti 4001, kancelari, up 748 dt 3.11.21, ft.oferte 3.11.21, nj.fitues 19.11.21, ft 7147 dt 19.11.21, fh 3 dt 19.11.21, pvpm 19.11.21
    Reparti Ushtarak Nr.3001 Tirane (3535) InfoSoft Office Tirane 318,000 2021-12-03 2021-12-07 41110170372021 Kancelari Reparti 3001 2021, kancelari, up 64 dt 20.10.21, ft.oferte 20.10.21, nj.fitues 26.10.21, ft 6012/2021 dt 1.11.21, fh 2 dt 1.11.21
    Bashkia Shkoder (3333) InfoSoft Office Shkoder 42,543 2021-12-03 2021-12-06 163021410012021 Kancelari 2141001, Bashkia Shkoder, kancelari, up 748 dt 09.08.2021, njof shkurt kont 13573/4 dt 13.08.2021,bul fit app 140 dt 20.09.2021,kontr 13573/11 dt 12.10.2021,fat 6615/2021 dt 10.11.2021, fh 144 dt 10.11.2021, pcv MD 2057/1 dt 10.11.2021
    Bashkia Shkoder (3333) InfoSoft Office Shkoder 2,401,730 2021-12-03 2021-12-06 162921410012021 Kancelari 2141001, Bashkia Shkoder, kancelari, up 748 dt 09.08.2021, njof shkurt kont 13573/4 dt 13.08.2021,bul fit app 140 dt 20.09.2021,kontr 13573/11 dt 12.10.2021,fat 6615/2021 dt 10.11.2021, fh 144 dt 10.11.2021, pcv MD 2057/1 dt 10.11.2021
    Gjykata e rrethit Gjirokaster (1111) InfoSoft Office Gjirokaster 2,640 2021-12-03 2021-12-06 32810290192021 Blerje dokumentacioni 1029019 Gjykata e rrethit Gj blerje dokumentac fat 7092/2021 dt 16.11.2021
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 3,852,837 2021-11-25 2021-12-02 31710280012021 Materiale per funksionimin e pajisjeve te zyres 1028001 Prok Pergj, lik blerje mat zyre,tonera,up 47 dt6.5.20,pv 29.9.20,ft of 29.9.21,njf. 7.10.21,kontr. 736/30 dt 7.10.21,fat 6347dt 5.11.21,fh 16 dt 5.11.21,pv 5.11.21
    Agjencia Kombëtare e Mbrojtjes Civile (3535) InfoSoft Office Tirane 445,200 2021-11-25 2021-12-02 20410171422021 Kancelari AKMC, lik blerje materiale kancelar,urdh prok nr 150 dt 12.10.2021,ft oferte nr 1879/4 dt 12.10.2021,ft nr 5672/2021 dt 26.10.2021,fh nr 13 dt 26.10.21,urdher nr 188 dt 22.11.2021,ft nr 680/2021 dt 08.10.2021, fh nr 11 dt 08.10.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 171,475 2021-11-25 2021-12-01 41310290012021 Sherbime te printimit dhe publikimit KLGJ lik sherb printimi pub, kon ne vazhdim nr 5964/12, dt 11.01.2021, ft nr 6912/2021, pv zbatimi kon dt 15.11.2021
    Prokuroria e rrethit Shkoder (3333) InfoSoft Office Shkoder 181,200 2021-11-26 2021-12-01 22010280272021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028027 Prokuroria e Rrethit Shkoder,blerje kuti arkive, up nr 9 dt 21.10.2021, ft ofert dt 21.10.2021, fitues app dt 26.10.2021, ft nr 5748/2021 dt 28.10.2021, fh nr 5+pcv dorezimi dt 28.10.2021
    Akademia e Fiskultures (3535) InfoSoft Office Tirane 709,200 2021-11-24 2021-12-01 33210110482021 Kancelari Universiteti i Sporteve 2021 kancelari up 12.10.21 ft of 14.10.21 kont 1411/3 dtr 26.10.2021 ft 5692/2021 dt 27.10.2021 fh 10 dt 27.10.21
    Qendra Kombtare e Kinematografise (3535) InfoSoft Office Tirane 382,800 2021-11-23 2021-11-25 21810570012021 Kancelari 1057001 Qendra Komb Kinematografise,blerje mat. zyreup 6 dt 28.9.21,ft.of. 12.10.21,pv 1 dt 12.10.21,njf. 12.10.21,pv 21.10.21,fh 2 dt 8.11.21,fat 6477/21 dt 8.11.21
    Unversitet "L.Gurakuqi", Shkoder (3333) InfoSoft Office Shkoder 623,957 2021-11-24 2021-11-25 47810111292021 Kancelari Universiteti Luigj Gurakuqi Shkoder Blerje Kancileri kon ne vazh nr 1446/2 dt 07.07.2021 fat nr 6202 dt 03.11.2021 fh nr 12 dt 03.11.2021 pv nr 1446dt 03.11.2021
    Bashkia Kucove (0217) InfoSoft Office Kuçove 159,988 2021-11-24 2021-11-25 108221240012021 Kancelari 2124001 kancelari lik.fat.6464 dt.09.11.2021 kontrat.2619 dt.03.08.2021
    Zyra Punesimit Lezhe (2020) InfoSoft Office Lezhe 120,114 2021-11-24 2021-11-25 69810102052021 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA RAJONALE E PUNESIMIT PAG FAT NR 7262/2021 DT 22.11.2021 , UERDHER NR 11 DT 18.11.2021, FTESE PER OFERTE NJOFTIM FITUESI DT 22.11.2021, PROCES VERBAL DT 18.11.2021, FLETE HYRJE NR 12 DT 23.11.2021, KANCELARI MATERIALE TE TJERA ZYRE
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 3,195,451 2021-11-22 2021-11-24 31610280012021 Materiale per funksionimin e pajisjeve te zyres 1028001 Prok Pergj, lik blerje mat zyre,tonera,up 47 dt6.5.20,pv 29.9.20,ft of 29.9.21,njf. 7.10.21,kontr. 736/30 dt 7.10.21,fat 5480 dt 21.10.21,fh 15 dt 21.10.21,pv 21.10.21
    Qendra Ekonomike Arsimit (0202) InfoSoft Office Berat 181,200 2021-11-22 2021-11-24 43121020052021 Kancelari 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 23 dt 07.10.2021 ftesa per oferte dt 08.10.2021cfatura 4927/2021 dt 13.10.2021 flete hyrja 49,50,51 dt 13.10.2021 pmd 13.10.2021 kancelari
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 127,512 2021-11-22 2021-11-23 62010160252021 Kancelari DR POLICISE 1016025 FAT 6330/2021 KONT 1 DT 26.02.2021 SHERBIM PRINTIMI
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 67,885 2021-11-19 2021-11-23 64310200012021 Sherbime te printimit dhe publikimit 1020001 Dr Pergj Arkivave 2021, Lik pagese sherbim printimi dhe fotokopje, Kontrate ne vazhdim 7805/10 dt 31.12.20, Pvmd 312/18 dt 15.11.21, Ft 6559/2021 dt 09.11.21
    Bashkia Vlore (3737) InfoSoft Office Vlore 94,000 2021-11-22 2021-11-23 127621460012021 Kancelari blerje leter bashkia 2146001 fat 5400 dt 21.10.2021 u.prok 94 dt 01.10.2021 ftes oferte
    Bashkia Vlore (3737) InfoSoft Office Vlore 361,400 2021-11-22 2021-11-23 127221460012021 Kancelari blerje leter bashkia 2146001 fat 5400 dt 21.10.2021 u.prok 94 dt 01.10.2021 ftes oferte