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
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 335,446 2020-11-23 2020-11-24 58710160252020 Sherbime te printimit dhe publikimit 1016025 DREJT POLICISE SHERBIME PRINTIMI FATURA 321886865 KONT 3 DT 09.03.2020
    Bashkia Maliq (1515) InfoSoft Office Korçe 212,400 2020-11-23 2020-11-24 63121680012020 Kancelari 2168001 BASHKIA MALIQ SHPENZIME BLERJE KANCELARI U.PROKURIMI NR 108 DT 20.10.2020 ;F.OFERTE DT.20.10.2020;P.VERBAL DT 20;21.10.2020;FAT NR.321886279 DT 22.10.2020;F.HYRJE NR.74;74/1 DT.22.10.2020;DOK.SISTEMI;UB 39603
    Departamenti i Administrates Publike (3535) InfoSoft Office Tirane 192,840 2020-11-20 2020-11-23 20410870152020 Kancelari DAP 2020,kancelari up nr 4 dt 09.11.2020 date 09.11.2020 fat nr 321888027 fh nr 64 date 13.11.2020
    Qendra Ditore Moshuarve (0707) InfoSoft Office Durres 70,000 2020-11-19 2020-11-20 20321070172020 Te tjera materiale dhe sherbime speciale MATERIALE PUNE PER PAK LIK FAT 321888144 DT 16.11.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Gjykata e rrethit Durres (0707) InfoSoft Office Durres 205,920 2020-11-19 2020-11-20 45510290152020 Materiale per funksionimin e pajisjeve speciale MATERIALE PER FUNKS E PAISJEVE SPECIALE LIK FAT 321886250 DT 22.10.20 / GJYKATA E RRETHIT DURRES / 1029015 / DEGA E THESARIT DURRES / 0707
    Reparti Ushtarak Nr.4300 Tirane (3535) InfoSoft Office Tirane 589,200 2020-11-13 2020-11-17 85110170512020 Kancelari 1017051 reparti 4001 , shpenz.kancelari, up 618 dt 13.10.20, ft.oferte 13.10.20, nj.fitues 23.10.20, ft 321886328 dt 23.10.20, fh 5 dt 23.10.20
    Q.Form. Profes. Nr.1 Tirane (3535) InfoSoft Office Tirane 270,000 2020-11-16 2020-11-17 14910102162020 Materiale dhe pajisje labratorik e te sherbimit publik 1010216 D.R.F.P.P.Nr.1 Tirane Shpenzime bojra printeri , urdher blerje, nr.30 dt 03.11.2020 pv. 02.11.2020 fat seria 321887453 dt 06.11.2020 ft. of. 03.11.2020 pv. marrje dorezim 06.11.2020
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) InfoSoft Office Tirane 343,200 2020-11-12 2020-11-16 12710102692020 Materiale per funksionimin e pajisjeve te zyres 1010269 Shkolla Teknike Elektrike,602-blerje tonera sipas up nr 16 dt 23.09.20.ftese oferte nr59 dt23.9.20.njoft fit dt 30.9.20.fat nr 321881070 seri 321881070 dt 2.10.20.fh nr 15 dt 5.11.2020
    Qendra Kombtare e Kinematografise (3535) InfoSoft Office Tirane 367,920 2020-11-13 2020-11-16 16410570012020 Kancelari 1057001 Q.K.KINEMA. 2020 Blerje materiale zyre, up. 10/2 dt 14.11.2020 ft. of. 16.11.2020 klasif. perf..16.10.2020 fyt. 14.10.2020 fat.29.10.2020 seria 321886811 fh 4 dt29.10.2020
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 1,292,754 2020-11-13 2020-11-16 46810290112020 Kancelari 1029011 Gjykata. Rrethit.Gjyqesor ,lik kancelari urdh prok nr 12 dt 10.07.2020,njof fit 7.08.2020,kontr 4512/17/10 dt 28.8.2020,fat 321882639 dt 28.09.2020 ,fl hyr nr 321882639 dt 28.09.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) InfoSoft Office Shkoder 259,200 2020-11-12 2020-11-13 18310051402020 Kancelari 1005140 AREB Shkoder,blerje kancelari, up nr 9 prot1032/1 dt 12.10.2020,ftese oferte dt12.10.2020, fitues app dt14.10.2020,ft 321885554 dt 15.10.2020,fletehyrje nr 12 dt 15.10.2020,pcv dt 15.10.2020
    Bashkia Bilisht (1505) InfoSoft Office Devoll 945,200 2020-11-12 2020-11-13 65721050012020 Materiale per funksionimin e pajisjeve te zyres BASHKIA DEVOLL PAGESE PER BLERJE TONERA NR KONTARTE 09 DT 27.07.2020 NR FAT 321879389 DT 28.07.2020
    Shkolla e Magjistratures (3535) InfoSoft Office Tirane 102,000 2020-11-11 2020-11-13 31410550012020 Kancelari 1055001-SHkolla Magjistratures,blerje kancelarie,up 29 dt 12.10.2020,kerkese dt 08.10.2020,fo dt 13.10.2020,njf dt 15.10.2020,ft 321885773 dt 15.10.2020,fh 27 dt 15.10.2020,pvmd dt 16.10.2020
    Drejtoria Vendore e Policise Berat (0202) InfoSoft Office Berat 104,400 2020-11-09 2020-11-12 47110160232020 Kancelari 1016023 Drejtoria e Policise Berat blerje kancelari, up nr 63 dt 15.10.2020 ftes oferte 19.10.2020 seri 321886051 dt 20.10.2020 fh nr 47 dt 20.10.2020 pr verbal 01, 02 dt 20.10.2020
    Spitali Elbasan (0808) InfoSoft Office Elbasan 277,200 2020-11-09 2020-11-10 79910130162020 Kancelari 1013016 Spitali Rrethit blerje kancelarie up nr 32 dt 8.9.2020 njoftim fituesi dt 14.09.2020 kontrate nr 1560/1 dt 14.09.2020 fat 321883319 dt 17.09.2020 fh nr 46 dt 17.09.2020 akt marrje dorezim dt 17.09.2020
    Qendra e Arsimit Lushnje (0922) InfoSoft Office Lushnje 258,840 2020-11-09 2020-11-10 29921290122020 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lu. per sa lik Blerje boje printeri dhe leter A4 per inst.arsimore, fat.nr.321900005 dt.12.10.2020, fh.nr.19 dt.12.10.2020, PV marrje dorez.dt.12.10.2020, ur.prok.nr.24 dt.07.10.2020
    Spitali Fier (0909) InfoSoft Office Fier 932,400 2020-11-06 2020-11-09 65410130172020 Kancelari Spitali Fier 1013017,materiale kancelarie, up 19 dt 18.08.20,fo 2330 dt 18.08.20 fnj . fit 2657 dt 08.09.20, fat 321882652, pcv 10.09.20, fh 85 dt 10.09.20
    Dega e Kujdesit Paresor Shkoder (3333) InfoSoft Office Shkoder 205,200 2020-11-06 2020-11-09 29110130132020 Kancelari KANCELARI , UP NR 7 DT 23.10.2020, FTS OF NR 806/3 DT 23.10.2020, FOND LIMIT DT 23.10.2020, KLAS PERF DT 27.10.2020, NJOF FIT DT 27.10.2020, FT NR 32188796 DT 29.10.2020, FH NR 41/42/43 DT 30.10.2020, PCV DT 30.10.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) InfoSoft Office Vlore 390,000 2020-11-05 2020-11-06 24010051382020 Kancelari 2020 AGJENSIA VETERINARE BLERJE MATERIALE KANCELERIE UP NR 871 DAT 16.10.2020 FAT NR 321886858 DAT 30.10.2020
    Drejtoria e Antiterrorit (3535) InfoSoft Office Tirane 349,200 2020-11-04 2020-11-05 10510161292020 Materiale per funksionimin e pajisjeve te zyres 1016129- Drejt.Antiterrorit , lik ft blerje tonera, up nr 265/2 dt 21.08.2020, pv dt 09.09.2020, seri 321882553 dt 10.09.2020, fh dt 10.09.2020