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 1,935,356,902.00 3,185 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
    Gjykata Kushtetuese (3535) InfoSoft Office Tirane 925,200 2025-01-15 2025-01-16 37910300012024 Kancelari 1030001,GJK- lik blerje kancelari , up nr.248 dt 25.11.24 ,njo fit dt 6.12.24 , ft nr.19930 dt 24.12.24 , fh nr.27 dt 24.12.24
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 292,751 2025-01-14 2025-01-16 79710130012024 Kancelari 1013001 Min shend  Blerje Tonera urdh prok. nr. 84. dt. 16.12.2024, ftes of. nr. 599/8 dt. 16.12.2024, njoft fit. (PV fitues) dt.17.12.2024, fature nr. 19862/2024 dt. 23.12.2024, Flete hyrje nr. 30, dt. 23.12.2024)
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) InfoSoft Office Tirane 523,886 2025-01-07 2025-01-15 7410171532024 Kancelari 1017153 Rep Ushtarak 6027 2024  kancelari up 8.11.2024 ft of 14.11..24 njo fit 15.11.2024 ft 18753 dt 4.12.2024 fh 4.12.2024
    Sherbimi i Avokatures se Shtetit (3535) InfoSoft Office Tirane 322,440 2025-01-14 2025-01-15 20210870332024 Kancelari 1087033,Av Shtetit- Lik blerje materiale kancelarie , up nr.369 dt 15.10.24 , njo fit dt 22.10.24,  ft nr.16471 dt 25.10.24 , fh nr.8 dt 25.10.24
    Prefektura e qarkut Tirane (3535) InfoSoft Office Tirane 96,686 2025-01-13 2025-01-15 16810160722024 Materiale per funksionimin e pajisjeve te zyres 1016072 Prefektura Qarkut Tirane,  lik blerje tonera per printera & fotokopje, kerk dt 2.12.24, sipas fat 5045 dt 23.12.24, pvmd dt 23.12.24, fh 12 dt 23.12.24
    Spitali Distrofik (3535) InfoSoft Office Tirane 176,040 2025-01-14 2025-01-15 36010130542024 Kancelari 1013054,QKTRF- bl mat kancelarie, uprok nr 47 dt 25.11.2024, ft of nr 123/1 dt 25.11.24, nj fit dt 25.11.24, ft nr 19726 dt 19.12.24, fh nr 223 dt 19.12.24, pvmd dt 19.12.24
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 947,244 2025-01-13 2025-01-14 50010140482024 Sherbime te printimit dhe publikimit 1014048 Drejt Pergjth Burgjeve 2024, lik sherbim printimi, mk nr 22/7 dt 9.5.2023 kontr nr 16839/4 dt dt 1.11.24, shkrese konfirmimi nr 16839/10 dt 31.12.2024 ft nr 19950/2024 dt 26.12.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) InfoSoft Office Tirane 281,880 2025-01-11 2025-01-14 26610061562024 Kancelari 1006156 Sherb Gjeol Shqiptar 2024, lik ft bl bijra print, up nr 13 dt 18.11.2024, njoft fit dt 26.11.2024, ft nr 19645/2024 dt 18.12.2024, fh dt 18.12.2024, pv md dt 18.12.2024
    Administrata Kopshte Cerdhe (3535) InfoSoft Office Tirane 571,750 2025-01-13 2025-01-14 37121010542024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2101054-DPKC 2024- Blerje Lodrash, Kontr vazhd  nr 784/35 dt 04.10.2024, Permbledhese FT dt 17.12.2024, Permbledhes FH dt 17.12.2024
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 12,933,120 2025-01-10 2025-01-13 91210100392024 Kancelari 1010039-Drejt.Pergj.Tatimeve 2024 bl leter  up 18.7.2024 m/k 23.08.2024  njf 28.10.2024 pv 26.12.2024 m/kontr 19409/1 dt 10.12.2024 fat 20024 dt 26.12.2024 fh 10 dt 26.12.2024
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 5,459,045 2025-01-10 2025-01-13 92210100392024 Kancelari 1010039-Drejt.Pergj.Tatimeve 2024 bl kancelari   up 18.7.2024 m/k 6.11.2024  njf 23.10.2024 pv 26.12.2024 m/kontr 19410/1 dt 10.12.2024 fat 20028 dt 26.12.2024 fh 11 dt 26.12.2024
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 188,577 2025-01-10 2025-01-13 64421011562024 Sherbime te printimit dhe publikimit 2101156-DPOP 2024-sherbim printimi vazhd  kontr 149/2 dt 17.1.2024 ft 20165 dt 30.12.2024
    Gjykata e larte (3535) InfoSoft Office Tirane 689,666 2025-01-09 2025-01-10 45510290412024 Sherbime te printimit dhe publikimit 1029041-Gjykata e Larte 2024 - shpenzime printimi, kontr ne vazhdim nr.5328/2 dt 31.10.2024 , fat nr 19937/2024 dt 24.12.2024, akt konstatimi dt 24.12.2024
    Autoriteti Rrugor Shqiptar (3535) InfoSoft Office Tirane 144,720 2025-01-08 2025-01-10 123210060542024 Kancelari 1006054 ARRSH Blerje leter artikuj kancelari Shkr Nr.9112/4 dt 30.12.24,Fat 19581/24 dt 18.12.24,FH 25 dt18.12.24,UPnr.407dt 10.12.24,FOfer dt.11.12.24,PV-FL dt10.12.24, PV mar n dor dt 18.12.24, Njof fit APP.
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 680,710 2025-01-06 2025-01-10 271410130492024 Kancelari 1013049,QSUT, kancelari, mk nr 1154/6 dt 14.10.2024 kerk dshm nr 46/14 dt 15.10.2024 kontrae nr 46/19 dt 05.11.2024 ft nr 18478/2024 dt 27/11/2024 fh nr 14,14.1 dt 27.11.2024 akt kolaudim date 27/11/2024
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 41,194 2025-01-09 2025-01-10 54510200012024 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2024, sherbim printimi dhe fotokopje Dhjetor 24, kont nr 12187/3 dt 6.12.23 ne vazhd, ft nr 19754/2024 dt 20.12.24, pv md dt 23.12.24
    Bashkia Vlore (3737) InfoSoft Office Vlore 34,000 2025-01-09 2025-01-10 158421460012024 Te tjera materiale dhe sherbime speciale Blerje toner up nr 47 dt 19.12.24,fat nr 19693 dt 19.12.24,fh nr 110 dt 19.12.24 Bashkia Vlore 2146001
    Bashkia Cerrik (0808) InfoSoft Office Elbasan 685,200 2025-01-09 2025-01-10 68621100012024 Te tjera materiale dhe sherbime speciale 2024Bashkia Cerrik 2110001 materiale up nr.47 dt05.02.2024 ftesa per oferte pv dt08.02.2024pv dt09.02.2024 njoftim fituesi dt.12.02.2024procesverbal i marrjes ne dorezim dt12.03.2024 fature nr.3612/2024dt.11.03.2024 fl hr nr.14.14.2024
    Reparti Ushtarak Nr.6010 Tirane (3535) InfoSoft Office Tirane 136,800 2025-01-07 2025-01-10 16010170792024 Kancelari %1017079% reparti 6010,2024 kancelari up 25.1.24 ft of 25.11.2024 ft 19444 dt 16.12.2024 fh 16.12.2024
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 1,111,611 2025-01-06 2025-01-10 271510130492024 Kancelari 1013049,QSUT, kancelari, vazhdim kontrae nr 46/19 dt 05.11.2024 ft nr 187040/2024 dt 04/12/2024 fh nr 16 dt 04.12.2024akt kolaudim date 04.12.2024