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
    Qendra e Publikimeve zyrtare (3535) InfoSoft Office Tirane 118,500 2021-11-09 2021-11-10 22210140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje leter kont vazhdim nr 1338/4 date 29.10.2021 fat nr 5958/2021 date 01.11.2021 fh nr 88 date 01.11.2021
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 146,189 2021-11-08 2021-11-09 58410160252021 Kancelari DR POLICISE 1016025 FAT 4378/2021 KANCELERI KONT 01 DT 26.02.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) InfoSoft Office Tirane 1,982,639 2021-11-04 2021-11-08 65910150012021 Kancelari 1015001 Min Jashtme,blerje boje printeri kont vazhdim nr 203 dt 17.05.2021 fat nr 360/2021 fh nr 46 dt 15.06.2021
    Drejtoria e informacionit te Klasifikuar (3535) InfoSoft Office Tirane 169,200 2021-11-04 2021-11-05 21010870042021 Kancelari 1087004,DSIK,lik materiale , memo 205 dt 9/9.2021 dt 20.09.2021 pv urdher 26 dt 27.09.20021 ft of 28 /09 dt 7.10.2021 pv 12.10.2021 ft rn 5055 dt 29.09.2021 fh nr 18 dt 18.10.2021 pv md 18.10.2021
    Shkolla e Magjistratures (3535) InfoSoft Office Tirane 355,200 2021-11-02 2021-11-04 35010550012021 Kancelari 1055001-SHkolla Magjistratures, Pagese Blerje kanc, Kerkese dt 30.9.21, test tr dt 12.10.21, UP 24 dt12.10.21, FT per of dt13.10.21, Nj Fit dt13.10.21, Ft 5290/2021 dt 19.10.21, Fh 15 dt 19.10.21, Pvmd dt 19.10.21
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 722,348 2021-10-28 2021-10-29 40310140482021 Kancelari 1014048 Drejt.Pergjithshme e Burgjeve sherbim printimi kont vazhdim nr 859/1 date 05.02.2021 fat nr 4697/2021 date 08.10.2021
    Reparti Ushtarak Nr.1040 Tirane (3535) InfoSoft Office Tirane 157,200 2021-10-27 2021-10-29 7410170972021 Materiale per funksionimin e pajisjeve te zyres 1017097 Reparti 1040, blerje tonera, up 1761/2 dt 4.10.21, ft.oferte 4.10.21, nj.fitues 12.10.21, ft 4901/2021 dt 12.10.21, fh 2 dt 12.10.21
    Gjykata e rrethit Elbasan (0808) InfoSoft Office Elbasan 594,000 2021-10-28 2021-10-29 21010290162021 Materiale per funksionimin e pajisjeve speciale Gjykata Elbasan shpenzi materiale e paisje up nr, 3/151dt.31.08.2021 fature nr, 3941/2021 fl hr nr, 3941/2021 dt.24.09.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) InfoSoft Office Tirane 120,000 2021-10-27 2021-10-29 26810051112021 Kancelari 1005111-I.S.U.V., lik blerje leter A4 dhe zarfa,urdher prok nr 632 dt 03.08.2021,ft of dt 16.08.2021,njof fit CN/59375/08172021 ft 2360/2021 dt 26.08.2021,fh nr 61 dt 26.08.2021, udher brend 678 dt 18.08.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) InfoSoft Office Tirane 432,000 2021-10-26 2021-10-28 35510170372021 Materiale per funksionimin e pajisjeve te zyres Reparti 3001 2021, materiale per funksionim paisje zyre, up 58 dt 28.9.21, ft.oferte 58/1 dt 28.9.21, nj.fitues 11.10.21, ft 5220/2021 dt 18.10.21, fh 3 dt 18.10.21
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 143,534 2021-10-25 2021-10-27 35810290012021 Sherbime te printimit dhe publikimit KLGJ lik sherb print publ, kon ne vazhdim nr 5964/12, dt 11.01.2021, ft nr 4615/2021, dt 07.10.2021
    Instituti i Femijeve qe nuk shikojne (3535) InfoSoft Office Tirane 53,100 2021-10-22 2021-10-26 10510110512021 Kancelari Ins nx qe s'shikojne kancelari up 15.10.21 pv 18.10.21 ft 5632/2021 dt 20.10.21 fh 12 dt 20.10.21
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 225,120 2021-10-22 2021-10-25 205021180012021 Kancelari BASHKIA KAVAJE BLERJE KANCELARI, UP NR 62 DT 18.12.2020 FATURE NR 32189 DT 28.12.2020
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) InfoSoft Office Tirane 2,106,162 2021-10-21 2021-10-22 61910150012021 Kancelari 1015001 Min Jashtme, blerje boje printeri kont vazhdim nr 45/10 dt 17.05.2021 fat nr 351/2021 date 14.06.2021 fh nr 42 dt 15.06.2021
    Administrata Qendrore SHKP (3535) InfoSoft Office Tirane 272,694 2021-10-21 2021-10-22 28510101792021 Materiale per funksionimin e pajisjeve te zyres 1010179 Agj K Punesim dhe Afesive lik tonera,urdh prok nr 3265/2 dt 6.10.21,ftese oferte 6.10.21,klasifikim perfund 12.10.2021,fat 5077/2021 dt 14.10.21,fl hyr nr 16 dt 14.10.21
    Bashkia Berat (0202) InfoSoft Office Berat 43,680 2021-10-19 2021-10-22 87821020012021 Kancelari 2102001 bashkia berat pagese urdher prokurimi 2 dt 04.02.2021 ftesa per oferte 05.02.2021 kontrata 665/3 dt 09.02.2021 pmd 14.09.2021 fatura 3381/2021 dt 14.09.2021 flete hyrja 59 dt 14.09.2021 kancelari
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 417,022 2021-10-20 2021-10-21 36510410012021 Kancelari 1041001-SPAK, 2021, 602- shpz kancelarie ,up 96 sdt 30.03.2021 njtf fit 96/5 dt 07.05.2021 , kontr 191/1 dt 16.06.2021 ft 5050/2021 dt 14.10.2021 , fh 65,66,67 dt 14.10.2021
    Prokuroria e rrethit Durres (0707) InfoSoft Office Durres 133,200 2021-10-19 2021-10-20 23010280062021 Kancelari 102806 PROKURORIA E RRETHIT SHPENZIME KANCELERI FAT NR 5071 DT 18.10.2021
    Zyra e Permbarimit Tirane (3535) InfoSoft Office Tirane 255,600 2021-10-15 2021-10-19 8010140432021 Kancelari 1014043 Zyra e Permbarimit Tirane kancelari, up 2 dt 20.9.21, nj.fitues 23.9.21, ft 4097 dt 6.10.21, fh 3,3/1 dt 6.10.21
    Gjykata e larte (3535) InfoSoft Office Tirane 121,885 2021-10-15 2021-10-19 26510290412021 Sherbime te printimit dhe publikimit 1029041 GJL, lik shp printimi, kon nr 2/28, dt 10.06.2021, ft nr 5028/2021, dt 13.10.2021