Treasury Transactions

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Transactions Value:

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

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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
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INFOSOFT OFFICE SHA Tirane 44,105 2014-10-08 2014-10-09 36210940012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MZHUT te tjera paisje zyre up 53 12.09.14 pv perf 15.09.14 fat 19800060 fh 19 15.09.14
    Bashkia Divjake (0922) INFOSOFT OFFICE SHA Lushnje 487,993 2014-10-09 2014-10-09 13421470012014 Kancelari BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE MATERIALE KANCELARI
    Komisariati i Policise Lezhe (2020) INFOSOFT OFFICE SHA Lezhe 52,800 2014-10-08 2014-10-08 28310160312014 Kancelari KOMISARIATI POLICISE LEZHE PAG FAT NR 119798320 DT 25.09.2014
    Prokuroria e rrethit Korce (1515) INFOSOFT OFFICE SHA Korçe 41,532 2014-10-07 2014-10-08 16210280132014 Shpenz. per rritjen e AQT - te tjera paisje zyre PROKURORIA E RRETHIT KORCE BLERJE PAJISJE ZYRE LIK FAT NR.119800996 DT.24.09.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) INFOSOFT OFFICE SHA Tirane 177,121 2014-10-06 2014-10-07 42110940172014 Furnizime dhe materiale te tjera zyre dhe te pergjishme INUK blerje kancelari up 4 02.04.2014 ftese 02.04.2014 fat 119789726 fh 02 25.04.2014
    Komuna Mesopotam (3704) INFOSOFT OFFICE SHA Delvine 93,600 2014-09-29 2014-10-01 10623280012014 Te tjera materiale dhe sherbime speciale lik.fat.nr.119799484 date 08.09.2014 sipas prok.elekt.nr.2date 09.06.2014 dhe proc.verb/date 09.06.2014 nga komuna e mesopotamit
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT OFFICE SHA Tirane 195,240 2014-09-25 2014-10-01 21710870062014 Materiale per funksionimin e pajisjeve te zyres AKSHI pagese per blerje bojra printeri up nr.36 dt.11.08.2014 pv.dt.13.08.2014 pv.dt.14.08.2014 pv.dt.15.08.2014 pv.dt.19.08.2014 pv.dt.20.08.2014 pv.dt.21.08.2014 pv.dt.25.08.2014 formular i njoftimit te fituesit ft.nr.s/119798394 dt.26.0
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INFOSOFT OFFICE SHA Tirane 565,789 2014-09-29 2014-09-30 42410260012014 Kancelari 602 MIN MJDEDISIT tonera aut 12.5.2014 k 6.6.2014 f 14.7.2014 fh 24.7.2014
    Aparati Ministrise se Drejtesise (3535) INFOSOFT OFFICE SHA Tirane 81,600 2014-09-26 2014-09-29 42710140012014 Kancelari MINISTRIA E DREJTESISE Kancelari,up nr 367/1 dt 17.09.2014,fto dt 17.09.14,njof fit 19.09.14,fat nr 119800503 dt 19.09.14 fh nr 42 dt 19.09.2014
    Drejtoria e Bujqesise Lezhe (2020) INFOSOFT OFFICE SHA Lezhe 57,600 2014-09-29 2014-09-29 14810050202014 Kancelari DREJT E BUJQ LEZHE LIK FAT.119799181 DT.04.09.2014
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) INFOSOFT OFFICE SHA Tirane 2,663,543 2014-09-26 2014-09-29 13510161282014 Kancelari 602, Departamenti per kr e organizuar ,tonera,up 11 d 5/3/14,njf 11/5 d 5/5/14,kon 2159/3 d 5/6/14,f 119796293 d 18/7/14,fh 4 d 22/7/14
    Qarku Fier (0909) INFOSOFT OFFICE SHA Fier 6,660 2014-09-26 2014-09-29 14820490012014 Kancelari Qarku Fier 2049001 kancelari
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) INFOSOFT OFFICE SHA Fier 261,996 2014-09-26 2014-09-29 11210940102014 Kancelari Aluizni Fier 1094010 likujdim fature
    Qarku Fier (0909) INFOSOFT OFFICE SHA Fier 9,816 2014-09-26 2014-09-29 14920490012014 Kancelari Qarku Fier 2049001 kancelari
    Sp. Berati (0202) INFOSOFT OFFICE SHA Berat 7,765 2014-09-26 2014-09-26 52910130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat gusht 2014 ( diference) kancelari
    Sp. Tropoje (1836) INFOSOFT OFFICE SHA Tropoje 115,934 2014-09-26 2014-09-26 20610130872014 Materiale per funksionimin e pajisjeve te zyres Sherbimi Spitalor Tropoje blerje bojra tonera up nr 20 date 28.02.2014 akt marrje date 20.03..2014 app ft nr 110998645 dt 19.03.2014 fh nr 4 date 20.03.2014
    Laboratori i barnave (3535) INFOSOFT OFFICE SHA Tirane 508,499 2014-09-24 2014-09-25 15010130562014 Materiale per funksionimin e pajisjeve te zyres QENDRA KOMB KONTROLLIT BARNAVE, Blerje boje printeri Up.11 dt. 05.03.2014 njft.11/3 dt. 05.05.2014 autorizim lidhje kontr.11/4 dt. 12.05.2014 kontr.3350/3 dt. 04.06.2014 fat.119795129 dt. 04.07.2014 fh. 11 dt.04.07.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INFOSOFT OFFICE SHA Tirane 1,651,179 2014-09-24 2014-09-25 215810130492014 Kancelari 1013049 QSUT Tonera kontrate ne vazhdim 2327/1 dt. 03.06.2014 fat.119795415 dt. 08.07.2014 fh.18&18/1 dt. 09.07.2014
    Prokuroria e rrethit Shkoder (3333) INFOSOFT OFFICE SHA Shkoder 15,474 2014-09-24 2014-09-25 17710280272014 Kancelari PROKURORIA RRETHIT SHKODER FAT 119800384 DT 18.09.2014
    Zyra Arsimore Librazhd (0821) INFOSOFT OFFICE SHA Librazhd 265,398 2014-09-25 2014-09-25 48610111012014 Kancelari ARSIMI LIBRAZHD,LIK.FATURE NR.119792531 DATE 02.06.2014 KANCELARI