Treasury Transactions

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INFOSOFT OFFICE SHA All 302,638,034.00 627 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 Rogozhine (3513) INFOSOFT OFFICE SHA Kavaje 92,779 2014-10-14 2014-10-14 31121190012014 Kancelari BASHKIA RROGOZHINE LIKUJDIM FATURE NR 110965510 DT 29.08.2013
    Bashkia Rogozhine (3513) INFOSOFT OFFICE SHA Kavaje 247,621 2014-10-13 2014-10-14 31021190012014 Kancelari BASHKIA RROGOZHINE LIKUJDIM FATURE NR 110996840 DT 25.02.2014
    Komisioni i Prokurimit Publik (3535) INFOSOFT OFFICE SHA Tirane 49,819 2014-10-10 2014-10-14 32210870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, kthim te ardhurave,urdher brend 274 dt 12.09.2014,Vendim KPP nr 500/2014 dt 02.09.2014
    Drejtoria Rajonale AKU Gjirokaster (1111) INFOSOFT OFFICE SHA Gjirokaster 109,981 2014-10-13 2014-10-14 11110051242014 Kancelari 1005124 AUTORITETI KOMBETAR I USHQIMIT , kancelari, up nr 11 dt 29.09.2014, fatura nr 119801836 dt 06.10.2014
    Aparati Ministrise Mbrojtjes (3535) INFOSOFT OFFICE SHA Tirane 2,296,199 2014-10-13 2014-10-14 55610170012014 Kancelari 602-Minis.Mbrojtjes leter fotokopje up 34 dr 2.7.14, autor.lidhje kontrate 34/4 dt 28.8.14,urdher lidhje kontrate 1211 dt 11.9.14, kontrata 7379 dt 15.9.14 nj.fituesi dt 25.8.14 ft 119800693 dt 22.9.14 fh 8 dt 22.9.14
    Komisariati Rajonal i Policise Rrugore Tirane (3535) INFOSOFT OFFICE SHA Tirane 43,200 2014-10-10 2014-10-13 11910161132014 Kancelari 1016113,Kom.Raj.Pol.Rrugore pagese blerje kanceleri, up 5 dt 5.5.14, ft seri 119791038 dt 12.5.14, ftesa oferte 5.5.14, fituesi 08.05.14 fh 13 dt 12.05.14
    Universiteti Aleksander Moisiu (0707) INFOSOFT OFFICE SHA Durres 1,343,281 2014-10-13 2014-10-13 58910111502014 Kancelari BL. KANCELARI/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INFOSOFT OFFICE SHA Tirane 169,999 2014-10-13 2014-10-13 48510260012014 Kancelari 602 MIN MJDEDISIT shp kancelari up 23.9.2014 pv 24.9.2014 fat 25.9.2014 s 119801001 fh 25.9.2014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) INFOSOFT OFFICE SHA Tirane 61,920 2014-10-10 2014-10-13 17310051312014 Kancelari DSHPA Tirane Pagese blerje kancelari dhe materiale u.p. nr 20 dt 09.04.2014, ft.ofert. dt 10.04.2014, p.v. dt 10.04.2014, fat nr 119801982 dt 07.10.2014, f.hyrje nr 23 ;32 dt 07.10.2014
    Komisariati Rajonal i Policise Rrugore Tirane (3535) INFOSOFT OFFICE SHA Tirane 82,944 2014-10-10 2014-10-13 11810161132014 Kancelari 1016113,Kom.Raj.Pol.Rrugore pagese blerje kanceleri, up 1 dt 17.02.14, ft seri 110996854 dt 25.02.14, ftesa oferte 11.02.14, fituesi 17.02.14 fh 05 dt 26.02.14
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) INFOSOFT OFFICE SHA Tirane 209,149 2014-10-10 2014-10-10 7810940032014 Kancelari Aluizni Tirana leter a4 up 5 16.09.2014 fat 18.09.2014 fh 7 18.09.2014
    Fakulteti i Mjekesise (3535) INFOSOFT OFFICE SHA Tirane 450,473 2014-10-09 2014-10-10 10210111392014 Kancelari Fak Mjeksise bl. tonera up 67 dt 1.06.2012 kontr, 1466/9 dt 3.09.2012 fat 80404982 dt 1.11.2012 hf 24 dt 22.11.2012
    Agjensia Kombetare e provimeve te vleresimit (3535) INFOSOFT OFFICE SHA Tirane 394,873 2014-10-09 2014-10-10 17510110552014 Materiale per funksionimin e pajisjeve te zyres AKP BL TONERA UP 13 DT 11.04.2014 FT.OFERTE 11.04.2014 NJ. FIT 30.04.2014 FAT 119790774 DT 8.05.2014 FH 8.05.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) INFOSOFT OFFICE SHA Tirane 313,200 2014-10-09 2014-10-10 17410110552014 Materiale per funksionimin e pajisjeve speciale AKP SHERB. KOMPJUT. UP 14 DT 17.04.2014 NJ. FIT . 17.04.2014 FAT 119796191 DT 17.07.2014 FH 14 DT 17.07.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) INFOSOFT OFFICE SHA Tirane 169,920 2014-10-09 2014-10-10 17310110552014 Kancelari AKP SHERB. KOMPJUT. UP 110 DT 8.04.2014 FT. OFERTE 804.2014 FAT 119788969 DT 15.04.2014 FH 5 DT 15.04.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) INFOSOFT OFFICE SHA Tirane 178,800 2014-10-09 2014-10-10 17210110552014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKP PJ KEMBIMI PER MAK NDERL. UP 8 DT 24.03.2014 FT24.03.2014 FAT 110999432 DT 7.04.2014 FH 4 DT 7.04.2014
    Fakulteti i Mjekesise (3535) INFOSOFT OFFICE SHA Tirane 520,655 2014-10-09 2014-10-10 10310111392014 Kancelari Fak Mjeksise bl. tonera up 461 dt 31.05.2013 kontr. 461/7 dt 17.07.2013 fat 110983683 dt 26.07.2014 fh 14 dt 20.09.2014
    Bashkia Tepelene (1134) INFOSOFT OFFICE SHA Tepelene 91,477 2014-10-08 2014-10-10 336/21420012014 Materiale per funksionimin e pajisjeve speciale ft nr 110966828 dt 30.09.2014 bashki tepelene
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INFOSOFT OFFICE SHA Tirane 1,728,174 2014-10-02 2014-10-10 51610060012014 Kancelari MTI,shpenz.BLERJE TONERA,kontrate nr.2645/1,dt.12.06.14,aut.lidhje kontr.11/4,dt.12.05.14,P.verbal i marrjes ne dorezim dt.25.07.14,Fat.nr.119796746dt.25.07.14,FH.nr35dt.25.07.14
    Aparati Ministrise se Shendetesise (3535) INFOSOFT OFFICE SHA Tirane 1,121,101 2014-10-09 2014-10-09 37210130012014 Materiale per funksionimin e pajisjeve te zyres Ministria shendetesise BL TONERA AUTORIZIM LIDHJE KONTR.3687/1 dt. 26.05.2014 kontr.4004/1 dt. 09.06.2014 fat.119796615 dt. 23.07.2014 fh. 13 dt. 23.07.2014 pv marrje ne dorezim 23.07.2014