Treasury Transactions 2019-2025

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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

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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 1,948,695,756.00 3,212 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 Peshkopi (0606) InfoSoft Office Diber 396,280 2025-02-19 2025-02-20 9221060012025 Kancelari 2025 Bashkia Diber Blerje kancelari,up.nr.99 dt.18.02.2022,kontrat nr.2082 dt.13.06.2022 ft nr 8567 fh nr 36,37,38,38/1 pv marrje dorezim dt 27.06.2022
    Bashkia Patos (0909) InfoSoft Office Fier 158,866 2025-02-18 2025-02-20 3521110012025 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME PRINTIMI DHE MMBAJTJE BASHKIA PATOS FAT 10/01/2025 DT 417/2025
    Spitali Psikiatrik Vlore (3737) InfoSoft Office Vlore 282,000 2025-02-17 2025-02-18 4210130602025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 PSIKIATRIA BLERJE TONERA UP NR 06 NR 230 DT 30.01.2025 FTES PER OFERT,NJOFT FITUESI 230/3 DT 04.02.2025 FAT NR 2112/2025 DT 07.02.2025 FH NR 07 DT 07.02.2025,AKT KOLAUDIM
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 348,114 2025-02-11 2025-02-13 4110100392025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1010039-Drejt.Pergj.Tatimeve 2025 shp qera aparat teknike m/Kontr  5030/47 dt 18.11.2024 shk 477 dt 14.1.2025 ft 20236 dt 31.12.2024 urdher 5030/44 dt 8.11.2024
    Aparati Keshilli i Larte i Prokurorise (3535) InfoSoft Office Tirane 70,457 2025-02-12 2025-02-13 2910350012025 Sherbime te printimit dhe publikimit 1035001 Keshilli i Larte i Prokurorise 2025 602- sherbi printimi skanim ,  kont vazhdim nr 268/6 dt 12.02.2024, FT 19906/2024 dt 24.12.2024 pv 24.12.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 99,626 2025-02-11 2025-02-12 6810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 83 dt 27.01.2025, vendim kpp nr 105 dt 21.01.2025
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 9,174 2025-01-31 2025-02-03 4810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2025 - likujdim kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 64 dt 21.01.2025, vendim kpp nr 54 dt 13.01.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) InfoSoft Office Shkoder 607,500 2025-01-27 2025-01-28 49610111292024 Kancelari Univers Luigj Gurakuqi, Blerje mat kancelarie,  kon nr 466/48 dt. 23.09.2024, fat nr 16526/2024 dt. 28.10.2024, fh nr 30 dt. 28.10.2024, pv  nr 466/58 dt. 28.10.2024, ur admin nr 466/63 dt. 26.12.2024, fat per ark nr 1 dt. 26.12.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) InfoSoft Office Tirane 157,200 2025-01-27 2025-01-28 34310160992024 Materiale per funksionimin e pajisjeve te zyres 1016099 DEP KUF E MIGRAC 2024, mat. per funks. zyre, U P dt 06.08.2024, ft of dt 06.08.2024, pv vl of 26.08.2024, ft 12464/2024 dt 26.08.2024, fh nr 38 dt 04.09.2024, pv md dt 04.09.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 2,740,059 2025-01-27 2025-01-28 70910160792024 Kancelari 1016079-Drejtoria Pergj.Polic. 2024 materiale kancelarie tjera zyre, mkuader 499/53 dt 8.10.24, vazhd kontrata 64/12 dt 23.12.2024, fat 20155/2024 dt 30.12.24, relac & fh 6 dt 30.12.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) InfoSoft Office Tirane 243,290 2025-01-23 2025-01-27 127710120012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012001 MEKI,blerje leter A4,A3,urdh prok 119 dt 7.3.24,ftes of 1176.5 dt 7.3.24,njoft fit 8.3.24,kontr 1176.7 dt 18.3.24, fat 19268/2024 dt 12.12.24,pvmd dt 12.12.24,flet hyrje 33 dt 12.12.24,
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) InfoSoft Office Tirane 397,200 2025-01-24 2025-01-27 14021660082024 Kancelari 2166008- Nd.Pastrim Gjelberim Kamez 2024- blerje kancelari up nr 402 dt 26.11.2024  njof fit  dt 03.12.2024  ft 2000 dt 26.12..2024 fh nr 63 dt 26.12.2024
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 129,192 2025-01-22 2025-01-23 65810290112024 Kancelari 1029011 Gjykata Shk. Pare TR- blerje materiale kancelarie, kontr ne vazhd nr.4062/26 dt 19.11.2024, fat nr 19960/2024 dt 26.12.2024, pvmd dt 26.12.2024, fh nr MAG312-25 dt 26.12.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 167,359 2025-01-22 2025-01-23 72410160792024 Sherbime te printimit dhe publikimit 1016079-Drejtoria Pergj.Polic. 2024 pagese Sherbim printim dhe publikim dhjetor 24, Kontr 02/15 dt 16.01.2024vazhdim, Mareveshje kuader 19/13 dt 11.05.2021, fat 19927/2024 dt 24.12.24, pv dt 31.12.24
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) InfoSoft Office Tirane 1,178,558 2025-01-20 2025-01-22 58810060012024 Kancelari MIE, blerje tonera njoft lidhje kontr 14/59 dt.14.4.22, kontr9880/2dt.9.1.24, urdh 3908/2dt.30.5.22,fatura 1857/2024dt.6.2.24, fh nr1dt.6.2.24, pv 6.2.24
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 1,174,960 2025-01-21 2025-01-22 65410290112024 Kancelari 1029011 Gjykata Shk. Pare TR - blerje materiale kancelarie,UP nr.14 dt 19.6.24,form nj fit nr.4062/25 dt 19.11.24,kontr ne vazhd nr.4062/26 dt 19.11.24, fat nr 18932/2024 dt 6.12.24, pvmd nr.4062/28 dt 6.12.24, fh nr MAG 312-21 dt 6.12.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) InfoSoft Office Tirane 101,614 2024-12-05 2025-01-22 93410120012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012001 MEKI,blerje leter A4, A3 per nevojat e MEKI,urdh prok 119 dt 7.3.24,ftese ofert 1176/5 dt 7.3.24,njoft fit 8.3.24,kontr 1176/7 dt 18.3.24,fature 15885/2024 dt 16.10.2024,PV MD dt 16.10.24,FH 25 dt16.10.24,shkrese 13667 dt 28.10.24
    Aparati i Akademise (3535) InfoSoft Office Tirane 404,400 2025-01-20 2025-01-22 95010220012024 Materiale per funksionimin e pajisjeve te zyres 1022001 Akad Shkencave ,lik kancelari,urdh prok nr 121 dt 20.12.2024,ftese oferte dt 27.12.2024,njof fit  dt 31.12.2024,fat nr 20240 dt 31.12.2024,fl hyr nr 36 dt 31.12.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) InfoSoft Office Tirane 1,283,977 2025-01-20 2025-01-22 58910060012024 Kancelari MIE, blerje leter njoft lidhje kontr 7357 dt.5.10.22, kontr3416/1dt.3.5.24, fatura 6652/2024dt.9.5.24, fh nr10dt.9.5.24, pv9.5.24
    Departamenti per Teknologjine e Informacionit (3535) InfoSoft Office Tirane 201,600 2025-01-20 2025-01-21 11010161392024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016139 Dep. Teknologj. e Inform. bl. materiale zyre te pergjithshme. U  P  dt 24.12.2024, ft oferte dt 24.12.2024, nj ft  dt 24.12.2024, ft  20221/2024 dt 31.12.2024, fh nr 1 dt 31.12.2024, pv md dt 31.12.2024