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 1,706,548,531.00 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
    Bashkia Vlore (3737) InfoSoft Office Vlore 224,360 2020-12-09 2020-12-10 123721460012020 Sherbime te tjera LETER A4 BASHKIA 2146001 FAT 321889182 DT 01.12.2020 U.PROK 74 DT 20.11.2020 FTES OFERTE
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 5,467,658 2020-12-09 2020-12-10 35210280012020 Materiale per funksionimin e pajisjeve te zyres Prok Pergjithshme , lik ft mat tonera nr 321887092 dt 2.11.20 fh 4 dt 2.11.20 u pr 47 dt 6.5.20 pv 23.6.20 pv 6.7.20 pv 29.9.20 fit 7.10.20 kontr 736/23 dt 19.10.20
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 6,357,952 2020-12-09 2020-12-10 35310280012020 Materiale per funksionimin e pajisjeve te zyres Prok Pergjithshme , lik ft mat tonera nr 321888211 dt 17.11.20 fh 7 dt 17.11.20 u pr 47 dt 6.5.20 pv 23.6.20 pv 6.7.20 pv 29.9.20 fit 7.10.20 kontr 736/23 dt 19.10.20
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 1,501,773 2020-12-09 2020-12-10 35410280012020 Materiale per funksionimin e pajisjeve te zyres Prok Pergjithshme , lik ft mat tonera nr 321887196 dt 03.11.20 fh 5 dt 03.11.20 u pr 47 dt 6.5.20 pv 23.6.20 pv 6.7.20 pv 29.9.20 fit 7.10.20 kontr 736/23 dt 19.10.20
    Qendra Ekonomike Arsimit (0202) InfoSoft Office Berat 260,400 2020-12-07 2020-12-10 51521020052020 Blerje dokumentacioni 2102005 Dr.Ekonomike e Arsimit Berat urdher prokurimi 16 dt 29.09.2020 ftesa per 683 dt 30.09.2020 fatura 321885883 dt 16.10.2020 flete hyrja 27 dt 16.10.2020 pmd 16.10.2020 blerje dokumentacioni
    Bashkia Vlore (3737) InfoSoft Office Vlore 116,000 2020-12-09 2020-12-10 123821460012020 Sherbime te tjera LETER A4 BASHKIA 2146001 FAT 321889182 DT 01.12.2020 U.PROK 74 DT 20.11.2020 FTES OFERTE
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) InfoSoft Office Tirane 196,728 2020-12-04 2020-12-09 22510102832020 Kancelari Insp Shtet i Mbikq Tregut,602-blerje mat.kancelarie, sipas kon ne vazhdim nr 525/2, dt 25.02.2020, ft nr 321888914, dt 26.11.2020, fh 17, dt 26.11.2020
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 83,007 2020-12-04 2020-12-09 47021011562020 Sherbime te printimit dhe publikimit 2101156, D P N Publike 3, lik ft sherb print nr 321885642 dt 14.10.20 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
    Prokurori Apeli Tirane (3535) InfoSoft Office Tirane 36,000 2020-12-04 2020-12-07 93102803720201 Kancelari Prok Apelit, lik bl.kancelari , kerkese 27 dt 23.11.2020 fat 3218888 dt 25.11.2020 , fh. 27 dt 25.11.2020
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 49,662 2020-11-26 2020-12-01 64910200012020 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2020 lik sherbim printimi dhe fotokopje,kontrate ne vazhdim nr 2815/15 dt 17.3.20,pv dorez nr 2815/24 dt 17.11.20,fat nr 321887985 dt 13.11.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) InfoSoft Office Vlore 462,000 2020-11-27 2020-12-01 27110051382020 Materiale per funksionimin e pajisjeve te zyres 2020 AGJENSIA VETERINARE MIREMBAJTJE PER FUNKSIONIMIN ZYRAVE UP NR 888 23.11.2020 FAT NR 321888855 DAT 25.11.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) InfoSoft Office Shkoder 757,200 2020-11-27 2020-12-01 14210051372020 Kancelari 1005137 ARSHVMB Shkoder,blerje kancelari, up nr 51 dt 22.09.2020,ftese oferte dt22.09.2020, fitues app dt 21.10.2020, ft 321888669 dt 23.11.2020, fletehyrje nr 13-15 dt 23.11.2020, pcv dt 23.11.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) InfoSoft Office Shkoder 524,400 2020-11-26 2020-11-27 14310051372020 Materiale per funksionimin e pajisjeve te zyres 1005137 ARSHVMB Shkoder,blerje tonera, up nr 52 dt 22.09.2020,ftese oferte dt22.09.2020, fitues app dt 29.10.2020, ft 321888667 dt 23.11.2020, fletehyrje nr 12 dt 23.11.2020, pcv dt 23.11.2020
    Oficina elektromjekesore Tirane (3535) InfoSoft Office Tirane 152,400 2020-11-25 2020-11-27 10610130572020 Kancelari 1013057 QKTBM-602- kancelari up 83/7 dt 12.11.2020 ft 321888489 dt 19.11.2020 fh 7 dt 20.11.2020
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 1,581,127 2020-11-26 2020-11-27 233410130492020 Kancelari 1013049-QSUT 2020.602-blerje kancelarie sipas kont nr3109/4 dt 11.11.2020.kekr 3109 dt 12.10.2020.MK 3920 dt 30.8.2020.fat nr seri 321888170dt 16.11.2020.fh nr 32 dt 16.11.2020
    Dega e Kujdesit Paresor Korce (1515) InfoSoft Office Korçe 133,200 2020-11-25 2020-11-26 23010130092020 Kancelari 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE KANCELARI UP NR 34 DT 14.10.2020 FTESE OFERTE PV 1 DT 14.10.20 NJOF FIT PV 27.10.20 URDHER 54 DT 27.10.20 FAT NR 321886527 DT 27.10.20 FH 1,1/1 FT 27.10.20 UB 39638 DT 25.11.2020
    Qarku Vlore (3737) InfoSoft Office Vlore 94,800 2020-11-25 2020-11-26 21620370012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2037001 K.QARKUT BOJRA PRINTERI,FOTOKOPJE,MAT.ZYRE TE PERGJITHSHME, FAT.NR.321888585, DT.23.11.2020
    Bashkia Selenice (3737) InfoSoft Office Vlore 271,200 2020-11-25 2020-11-26 67921590012020 Kancelari 2020 B SELENICE BLERJE KANCELERI UP NR 15 DAT 29.06.2020 FAT NR 321878069 DAT 10.07.2020
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) InfoSoft Office Tirane 182,352 2020-11-24 2020-11-26 23110121012020 Kancelari 1012101 Instit Komb Trashg Kulturore, kancelari, up 2248/3 dt 4.11.20, ft.of 4.11.20, pv fitues 16.11.20, ft 321888183 dt 17.11.20, fh 21 dt 17.11.20, pvmd 17.11.20
    Reparti Ushtarak Nr.1001 Tirane (3535) InfoSoft Office Tirane 599,028 2020-11-24 2020-11-25 72410170092020 Materiale per funksionimin e pajisjeve te zyres 1017009,Reparti 1001, materiale per fuks.paisje zyre, m.kuader 14/34 dt 17.6.20, ft.oferte 25.6.20, kont. 3102/3 dt 28.10.20, ft 321887945 dt 12.11.20, fh 16 dt 12.11.20, pvmd 12.11.20