Treasury Financial Transactions for

Treasury Branch:

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Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
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  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    All TECHNOSOFT All 2,016,430.00 11 All => =>


    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    ALUIZNI - Drejtoria Shkoder (3333) TECHNOSOFT Shkoder 420,000 2014-12-22 2014-12-23 20610940072014 Shpenz. per rritjen e AQT - paisje kompjuteri aluizmi likuj fat nr 16728579 dt 16.12.2014
    Gjykata e Apelit Shkoder (3333) TECHNOSOFT Shkoder 150,000 2014-12-16 2014-12-17 23510290062014 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA APELIT SHKODER FAT. 16728576 DT. 15.12.2014
    Komuna Qerret (3330) TECHNOSOFT Puke 87,000 2014-11-21 2014-11-24 22327150012014 Shpenz. per rritjen e AQT - orendi zyre komuna qerret puke kodi 2715001 blerje paisje zyre fat.206 dt.19.11.2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder(3333) TECHNOSOFT Shkoder 10,000 2014-11-05 2014-11-06 4810260802014 Materiale per funksionimin e pajisjeve te zyres inspektorjat shteteror mjedisit pyjeve nr 13440198 dt 13.10.2014
    Qarku Shkoder (3333) TECHNOSOFT Shkoder 16,050 2014-10-06 2014-10-06 21120330012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KESHILLI QARKUT SHKODER ft 13440181 dt 11.09.2014
    Bashkia Shkoder (3333) TECHNOSOFT Shkoder 923,400 2014-08-13 2014-08-14 46121410012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) bashkia shkoder likuj fat nr 13440166 dt 04.08.2014
    Komuna Bushat (3333) TECHNOSOFT Shkoder 57,800 2014-07-18 2014-07-21 154276400112014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMUNA BUSHAT FT 14081796 DT 09.07.2014
    ALUIZNI - Drejtoria Shkoder (3333) TECHNOSOFT Shkoder 2,600 2014-06-10 2014-06-10 10210940072014 Materiale per funksionimin e pajisjeve te zyres ALUIXZMI SHKODER LIKUJ FAT NR 13440111 DT 24.05.2014
    Qarku Shkoder (3333) TECHNOSOFT Shkoder 2,900 2014-05-07 2014-05-08 8620330012014 Shpenzime per mirembajtjen e paisjeve te zyrave KESHILLI QARKUT SHKODER FAT 13440123 dt 28.02.2014
    Drejtoria e Bujqesise Shkoder (3333) TECHNOSOFT Shkoder 214,680 2014-04-11 2014-04-11 4510050332014 Materiale per funksionimin e pajisjeve speciale DREJTORIA BUJQESISE SHKODER FAT nr 13440149,13440150 date 7.04.2014
    Qendra e fomimit profesiona Shkoder (3333) TECHNOSOFT Shkoder 132,000 2014-04-07 2014-04-07 3710250452014 Kancelari DREJT RAJ E FORMIMIT PROF FATURE NR 13440145,13440146 DATE 2.04.2014
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