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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  • 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
    Sherbimi per ceshtjet e biresimeve (3535) InfoSoft Office Tirane 119,650 2021-07-21 2021-07-22 13110140492021 Kancelari Kom Shq Bires, Blerje kancelari urdher i brendshem nr 272/1 date 03.06.2021 fat nr 2/2021 date 21.06.2021 fh nr 6 date 21.06.2021
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 176,843 2021-07-19 2021-07-22 61910140012021 Materiale per funksionimin e pajisjeve te zyres Ministria e Drejtesise Blerje Tonera UP nr.14 dt.08.03.2019 Marr. kuader nr.14/35 dt.17.06.2019 autor lidh kontr. nr.14/41 dt.17.06.2019 kontr. nr.2390/1 dt.11.05.2021 pv marr ne dorez dt.04.06.2021 ft.nr.330/2021 dt.04.06.2021 fh nr.43 dt.
    Sherbimi per ceshtjet e biresimeve (3535) InfoSoft Office Tirane 119,700 2021-07-21 2021-07-22 13210140492021 Materiale per funksionimin e pajisjeve te zyres Kom Shq Bires, Blerje tonera urdher i brendshem nr 273/1 date 03.06.2021 fat nr 3/2021 date 21.06.2021 fh nr 7 date 21.06.2021
    Reparti Ushtarak Nr.2001 Durres (0707) InfoSoft Office Durres 493,200 2021-07-21 2021-07-22 46310170312021 Kancelari 1017031 REPARTI 2001 KANCELARI FAT NR 373/2021 DT 24.06.2021
    Bashkia Bajram Curri (1836) InfoSoft Office Tropoje 180,000 2021-07-15 2021-07-19 17521450012021 Kancelari Bashkia Tropoje blerje kancelarie up 133 dt 21.06.2021 ft 674/2021 date 7.07.2021 fh 22 dt 12.07.2021 akt marrje date 12.07.2021 app date 05.07.2021
    Sp. Mat (0625) InfoSoft Office Mat 328,320 2021-07-16 2021-07-19 21010130782021 Kancelari Spitali Mat(1013078)Lik.Kancelari ,Urdh.Prok.Nr.03 Dt.31.05.2021,Ftese per oferte Nr.561/1 Dt.31.05.2021 ,Form.Oferte Klas.Perf.,Fature Nr.343/2021 Dt.09.06.2021 ,Fl-Hyjre Nr.4 ,4/1,4/2 Dt.09.06.2021 Proc-Verb Nr.4 Dt.09.06.2021
    Departamenti i Administrates Publike (3535) InfoSoft Office Tirane 416,400 2021-07-16 2021-07-19 16010870152021 Kancelari 1087015,DAP, Lik kancelari , memo nr 3075 dt 14.05.2021 u prok nr 10 dt 28.05.2021 ft of 2.06.2021 nj fit 4.06.2021 ft nr 365 dt 16.06.2021 pv md 16.06.2021 fh nr 4 dt 16.06.2021
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 248,400 2021-07-15 2021-07-16 26710140482021 Kancelari 1014048 Drejt.Pergjithshme e Burgjeve blerje kancelari up nr 3550/2 date 23.06.2021 fat nr 525/2021 date 05.07.2021 fh nr 2 date 08.07.2021
    Drejtoria e Antiterrorit (3535) InfoSoft Office Tirane 39,480 2021-07-14 2021-07-15 6610161292021 Karburant dhe vaj 1016129 Drejt Anti terr, kancelari up nr 572/2 dt 11.05.2021 fat nr 288/2021 (dif e papag) fh nr 13 dt 24.05.2021
    Bashkia Vlore (3737) InfoSoft Office Vlore 331,584 2021-07-13 2021-07-14 76321460012021 Sherbime te tjera leter A4 bashkia 2146001 fat 332/2021 dt 07.06.2021 u.prok 40 dt 12.05.2021 ftes oferte
    Gjykata e rrethit Gjirokaster (1111) InfoSoft Office Gjirokaster 138,000 2021-07-13 2021-07-14 18410290192021 Kancelari 1029019 Gjykata e rrethit Gj kancelari fat nr 372/2021 dt 23.06.2021 fh nr 9 dt 23.06.2021 pv marrje ne dorezim up nr 53 dt 16.06.2021 ftese oferte njoftim fituesi
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) InfoSoft Office Tirane 267,120 2021-07-12 2021-07-13 11410121012021 Kancelari 1012101,ins.kom.trasheg.kult. pagese blerje kanceleri fat nr 359/2021 dt 15.06.2021 fhyrje nr 5 dt 15.06.2021 pv marrje dorez nr 956/7 dt 15.06.2021 njoft fitues nr 956/6 dt 08.06.2021 up nr 56/3 dt 03.06.2021
    Gjykata e Rrethit per Krimet (3535) InfoSoft Office Tirane 181,200 2021-07-12 2021-07-13 17110290422021 Kancelari Gjyk Pos.Krim Organ,lik kancelari, up nr 101, dt 04.06.2021, ft of nr 101/10 dt 07.06.2021, njof fit dt 08.06.2021, ft nr 396/2021, dt 30.06.2021, fh nr 25, dt 30.06.2021
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 3,193,640 2021-07-12 2021-07-13 152610130492021 Kancelari 1013049-QSUT-602- Lik shp blerje tonera sipas MK 2340 DT 17.6.2019.kerk DSHM nr231/8dt 17.5.2021.kont nr 231/12 dt 9.6.21.fat nr 355/2021 dt 14.6.21.fh nr 12 dt 14.6.21
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) InfoSoft Office Tirane 493,200 2021-07-08 2021-07-12 6310061612021 Materiale per funksionimin e pajisjeve te zyres 1006161 AQTN , lik ft blerje bojra, up nr 4 dt 25.06.2021, njoft fit dt 28.06.2021, ft nr 441/2021 dt 01.07.2021, fh dt 01.07.2021
    Qendra e Publikimeve zyrtare (3535) InfoSoft Office Tirane 189,600 2021-07-08 2021-07-09 11610140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje leter up nr 81 dt 17.09.2020 kont 515/15 date 23.06.2021 fat nr 388/2021 date 29.06.2021 fh nr 32 date 29.06.2021
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 94,855 2021-07-07 2021-07-09 24410290012021 Sherbime te printimit dhe publikimit KLGJ shp print pub, kon ne vazhdim nr 5964/12, dt 11.01.2021, ft nr 335, date 07.06.2021
    Drejtoria Rajonale AKU Lezhe (2020) InfoSoft Office Lezhe 354,000 2021-07-06 2021-07-08 8110051272021 Kancelari AKU LEZHE PAG FAT NR 344 DT 10.06.2021,FHYRJE NR 4 DT 10.06.2021,URDHER PROK NR 6 DT 02.06.2021,NJ FITUESI DT 09.06.2021,AKT MARRJE NE DOREZIM DT 10.06.2021,KANCELARI
    Bashkia Kukes (1818) InfoSoft Office Kukes 118,800 2021-07-06 2021-07-07 44421250012021 Kancelari Bashkia 2125001 dety prapamb nr ditari 22162 likujdim tonerash fat nr 50/2021 dt 17.02.2021 Fh nr 9 dt 18.02.2021 PV dt 16.02.2021 upr nr 100 dt 09.02.2021
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 753,286 2021-07-06 2021-07-07 25410140482021 Kancelari 1014048 Drejt.Pergjithshme e Burgjeve, lik sherbim printimi kont vazhdim nr 859/1 date 05.02.2021 fat nr 369/2021 date 18.06.2021