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

  • Institution List
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  • Supplier 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 1,706,548,531.00 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
    Drejtoria Vendore e Policise Korce (1515) InfoSoft Office Korçe 532,200 2021-02-10 2021-02-11 2610160292021 Kancelari 1016029-DREJTORIA VENDORE E POLICISE KORCE, KANCELARI, U.P NR.(2) 56 I FT. PER OF. DT 11.01.2021,NJOFTIM FITUESI NGA APP, P.V MARRJE NE DOREZIM DT 18.01.2021, FAT. NR.4/2021 DT 18.01.2021, F.H NR.1 DT 18.01.2021, U.B 40300
    Instituti i Femijeve qe nuk shikojne (3535) InfoSoft Office Tirane 66,806 2021-02-09 2021-02-10 910110512021 Kancelari 1011051 Inst.Nx. qe s'shikojne bl mater kancelari up 1 dt 27.1.2021 pv 29.1.2021 ft 12/2021 dt 29.1.2021 fh 2 dt 2.2.2021
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 66,115 2021-02-08 2021-02-09 4310200012021 Sherbime te printimit dhe publikimit 1020001 Dr Pergj Arkivave 2021,lik pagesesherbim printimi dhe fotokopje,up 95 dt 30.10.20,njof fit 95/4 dt 2.12.20,kontrat 7805/10 dt 31.12.20,marrv kuader 95/5 dt 15.12.20,pv dorez 701/1 dt 20.1.21,fat 5/2021 dt 20.01.21
    Spitali Lezhe (2020) InfoSoft Office Lezhe 88,000 2021-02-04 2021-02-05 5210130212021 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik SPITALI RAJONAL LEZHE PAG FAT NR 9 DT 21.01.2021, FHYRJE NR 11 DT 21.01.2021,PV KOLAUDIMI DT 21.01.2021,BLERJE PAJISJE ELEKTRONIKE
    Drejtoria Vendore e Policise Elbasan (0808) InfoSoft Office Elbasan 314,400 2021-01-26 2021-01-27 1910160262021 Kancelari 2021 Drejt Policise Kancelari Urdher Prok.nr 62-b dt 14.01.2021 Pv fituesi nr 3 dt 19.01.2021 fat seri 6/2021 dt 21.01.2021 fh nr 1 dt 21.01.2021
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 9,133 2021-01-14 2021-01-21 147210140012020 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr.7895/1dt 30.12.2020, fature nr.321878389, Ft nr 321885948
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 687,207 2021-01-12 2021-01-19 50410140482020 Kancelari 1014048 Drejt.Pergj.Burgjeve sherbim printimi kont vazhdim nr 7613/2 date 07.08.2020 fat sr 321890190 date 14.12.2020
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 2,491,776 2021-01-12 2021-01-19 47610160012020 Kancelari 1016001, blerje leter GJC, marrev kuader15/13 dt 24.05.2019, urdh 6710/1dt22.09.2020, ftese per oferte 6710/2 dt 22.09.2020, prverbal dt 29.09.2020, kontr 6710/3dt19.11.2020, urdh 6710/4 dt03.12.2020, fat321901030 dt10.12.2020 FH 51dt 10.12
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 210,737 2021-01-12 2021-01-19 1710900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021-466-kthim i te ardh.op ek.ub nr 366, dt 23.11.20, vkpp 512,dt 11.11.20, ub nr 369,date 24.11.20, vkpp 515,dt 12.11.20, ub nr 371, dt 25.11.20, vkpp 517,dt 13.11.20
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 227,659 2020-12-31 2021-01-18 66510290112020 Sherbime te printimit dhe publikimit 1029011 Gjykata. Rrethit.Gjyqesor lik sherb printimi,urdh prok nr 10 dt 6.7.20,njoft fit 6.07.20,fat 321890717 dt 18.12.2020
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 1,830,047 2020-12-30 2021-01-18 145410140012020 Kancelari Ministria e Drejtesise Blerje Kancelari kontr. nr.7360/5 dt.11.12.2020 marr. kuad. nr.14/35 dt.17.06.2019 autor. nr.14/41 dt.17.06.2019 pv marr dorez dt.21.12.2020 ft. nr.321890929 dt.21.12.2020 fh nr.102 dt.21.12.2020
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 21,525,104 2021-01-08 2021-01-18 47510160012020 Materiale per funksionimin e pajisjeve te zyres 1016001,blerje tonera, marrev kuader14/33 dt17.06.2019, ftese per oferte dt 03.09.2020, kontr 7747/2 dt 07.12.2020, urdh 7747/3 dt 14.12.2020, fature 321890169 dt14.12.2020 FH 53 dt 14.12.2020 prverbal dt 14.12.2020 shkrese 7747/4 dt 29.12.
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) InfoSoft Office Tirane 78,080 2020-12-30 2021-01-13 19410131062020 Kancelari 1013106 I.SH.SH.Qendror Kancelari aprovim kerkese 26.12.2020 fat sr 321891486 date 29.12.2020 fh nr 22 date 29.12.2020
    Aparati i Keshillit te Ministrave (3535) InfoSoft Office Tirane 4,819,986 2020-12-28 2021-01-05 43210030012020 Materiale per funksionimin e pajisjeve te zyres 602 Aparati i KM.Shpenzime bl. toner.Fature nr.321890792 dt.18.12.2020.Flete hyrje nr.14 dt.18.12.2020.Kontrate nr.6365 dt.16.12.2020.Urdh.prok.nr.14 dt.08.03.2019.Njoft.fituesi.nr.14/23 dt.29.5.2019.Procesverbal dt.22.12.2020.
    Agjensia e Mjedisit dhe Pyjeve (3535) InfoSoft Office Tirane 154,800 2020-12-29 2020-12-31 34910260602020 Kancelari Agjensia Komb e Mjedisit 2020 mat up 11.12.2020 ft of 15.12.2020 ft 18.12.2020 seri 321890652 fh 18.12.2020
    Presidenca (3535) InfoSoft Office Tirane 1,866,085 2020-12-29 2020-12-31 100110010012020 Kancelari Presidenca Bl tonera, up nr 352, dt 12.11.2020, urdh KVO nr 352/1, dt 07.12.2020, njof fit nr 352/4, dt 17.12.2020, kon nr 352/6, dt 18.12.20, ft nr 321891166, dt 24.12.2020, fh nr 194, dt 24.12.2020, pvmd dt 24.12.2020
    Gjykata e larte (3535) InfoSoft Office Tirane 190,848 2020-12-29 2020-12-31 36210290412020 Sherbime te printimit dhe publikimit 1029041-Gjykata e Larte-2020, lik ft shp printimi, seri 321891210 dt 24.12.2020, kontr ne vazhd nr 1/31 dt 21.04.2020
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 453,493 2020-12-29 2020-12-31 39810280012020 Kancelari Prok Pergjithshme , lik ft blerje kancelari,minikontr nr 612/13 dt 16.12.2020, seri 321891027 dt 22.12.2020, fh dt 22.12.2020, pv dt 22.12.2020
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 192,000 2020-12-29 2020-12-31 55021011562020 Sherbime te printimit dhe publikimit 2101156, D P N Publike 3, lik ft sherb print nr 32191209 dt 24.12.20 u pr 3 dt 20.2.20, fit 3/4 dt 18.3.20 kontr 1286/1 dt 21.4.20 ub 21.4.20 pv 24.12.20
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) InfoSoft Office Tirane 1,010,300 2020-12-29 2020-12-31 23210760012020 Kancelari 1076001 ILDKP,pagese blerje tonera dhe printera kontrat ne vazhdim nr 3201 dt 16.12.2020 ne vazhdim fat nr 321891077 dt 22.12.2020 akt dorezim dt 22.12.2020 flet hyrje nr 12 dt 22.12.2020 urdh prok nr 2745/1 dt 17.09.2020