Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All InfoSoft Office All 785,659,308.00 1,266 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 Fushe-Arrez (3330) InfoSoft Office Puke 1,099,200 2018-08-07 2018-08-09 17821550012018 Kancelari Bashkia Fushe -Arrez kodi 2155001 blerje kancelari up nr 152 dt.18.04.2018 kont.1660 dt.20.06.2018 fat tat .nr.228950165,228950385 dt 13,17.07.2018 fh nr 14 dt 17.07.2018 pv dt 17.07.2018
    Qendra Kombtare e Kinematografise (3535) InfoSoft Office Tirane 309,120 2018-08-08 2018-08-09 15610570012018 Kancelari 1057001 Qend Komb Kinematografise Bl kancelari up 18 dt 25.07.2018 njfit 30.07.2018 fat 228951280 nr 80 fh 10 dt 31.07.2018
    Autoriteti Kombetar i Ushqimit (AKU) (3535) InfoSoft Office Tirane 601,813 2018-08-07 2018-08-08 12010051182018 Kancelari 1005118-A.K.U. Tirane , 602-blerje kancelari,fat nr 228950980,dt 26.7.18,u-prok nr 03 dt 16.7.2018,ft.oft dt 16.7.18,proced online ref 79510 dt 17.07.18,f.hyrje nr 77/1,7/2, dt 26.7.18,p.v.m.d. dt 26.7.18
    Gjykata e rrethit Durres (0707) InfoSoft Office Durres 269,959 2018-08-06 2018-08-07 32710290152018 Kancelari 1029015 GJYKATA E RRETHIT 0707 BLERJE LETER URDH PROK 38 DT 18.07.2018 FATURA 228950764 DT 23.07.2018
    Gjykata e rrethit Fier (0909) InfoSoft Office Fier 144,986 2018-08-03 2018-08-06 19810290172018 Sherbime te printimit dhe publikimit Gjykata Fier 1029017 up 4 dt 07.02.2018,ft për ofertë dt 9.2.2018,pv dt 12.02.2018,kontr dt 14.02.2018,fat 228951249, pv marrje dorëzim dt 31.07.2018
    Drejtoria e Bujqesise Shkoder (3333) InfoSoft Office Shkoder 254,352 2018-08-03 2018-08-06 6610050332018 Materiale per funksionimin e pajisjeve speciale 1005033, DREJTORIA E BUJQESISE SHKODER,tonera printeri e fotokopje, u prok 225 dt 04.07.2018, ftese of 04.07.2018, renditje perf 09.07.2018, shpallje fit app 16.07.2018, fat 228950303 dt 16.07.2018,fh 7 dt 16.07.2018,pvm dorez 16.07.2018
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) InfoSoft Office Tirane 2,398,200 2018-08-03 2018-08-06 15310140962018 Kancelari Agj Trajt Pronave, blerje leter kont.16/4 dt.11.07.18 ft.228950187 dt.13.07.18 fh 5 dt.13.07.18.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) InfoSoft Office Tirane 783,599 2018-08-01 2018-08-06 47610120012018 Kancelari Ministria e Kultures 1012001,likujdim fature nr 228943637.dt.17.04.2018.u.prok.nr 217.dt.11.04.2018.pr.verb. nr 2448.dt.11.04.2018.pr.verb i marrjes dorezim nr 1305.dt.17.04.2018.blerje kancelari
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 222,192 2018-08-03 2018-08-06 12810290012018 Kancelari 1029001 ZABGJ 2018 lik kancelari up nr 10 dt 17.07.2018 fo dt 24.07.2018 pv 01.08.2018 ft nr 228951287 fh nr 2 dt 01.08.2018
    Dega e Thesarit Gramsh (0810) InfoSoft Office Gramsh 128,400 2018-08-02 2018-08-03 60101001012018 Kancelari 1010010 up nr.7 dt 18.07.2018,ftese per ofert,klasifikimi perfundimtar,njoftimi fituesi,procesverbal,fat nr.228941913 date 27.07.2018,flet hyrje nr.5 date 02.07.2018
    Shk.Profesion. Mekanike Lushnje (0922) InfoSoft Office Lushnje 136,800 2018-08-02 2018-08-03 6110102512018 Kancelari 1010251 Shkolla Prof.Mekanike LU, Sa xhirojme per likujd.Bl. materiale kancelarie sipas Urdh.prok nr.10, dt.21.06.2018, fat nr.228949283,dt.02.07.2018, FH nr.8, dt.02.07.2018
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) InfoSoft Office Lezhe 272,000 2018-08-01 2018-08-02 8110102602018 Kancelari SHKOLLA'' KOLIN GJOKA''PAG DIFERENCE FAT NR 228949742 DT 09.07.2018,URDHER PROK NR 18 DT 24.04.2018,NJ FITUESI NR 3 DT 08.05.2018,PV DT 05.05.2018,F HYRJE NR 23,23/1,23/2,23/3 DT 13.07.2018
    Garda e Republike Tirane (3535) InfoSoft Office Tirane 88,195 2018-08-01 2018-08-02 56510160042018 Materiale per funksionimin e pajisjeve te zyres 1016004 Garda Republikes, lik per blerje kancelari minikontrat nr 32 dt 18.07.2018 up nr 2 dt 16.05.2018 nj fit 26.03.2018 KVO dt 26.06.2018 nj kontrat 18.07.2018 fh nr 11 dt 24.07.2018 ft nr 228950720 dt 23.07.2018 pv dt 24.07.2018
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 596,457 2018-07-30 2018-08-01 46410140012018 Kancelari Min Drejtesise materiale kancelarie. Marrveshje kuader M.B. nr.2/20, 2/21 27.04.18, autorizim MB nr. 2/27,2/29 dt.03.05.18, kontrate nr.6326/8 dt.28.06.18, Pv marrje dorezim 06.07.18, fat.228949526,22894953 dt.05.07.18, FH 51,52 dt.06.07.18
    Prokuroria e rrethit TIrane (3535) InfoSoft Office Tirane 752,400 2018-07-26 2018-07-30 19610280022018 Kancelari 1028002 Prok Tirane lik kancelari,urdh prok nr 12 dt 10.07.2018,njoft fit 16.7.2018,fat 17.7.2018 serui 228950331,fl hyr nr 31 dt 18.7.2018
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) InfoSoft Office Shkoder 117,600 2018-07-26 2018-07-27 4410141292018 Kancelari 1014129 IEVP SHKODER , kancelari, up nr 118 prot dt 04.07.2018,ftese oferte nr 285 prot dt 05.07.2018, fitues app dt 24.07.2018, ft 228949981 dt 12.07.2018, fletehyrje nr 9 dt 12.07.2018, pcv dorezimi dt 12.07.2018
    Drejtoria Rajonale Tatimore Tirane (3535) InfoSoft Office Tirane 195,281 2018-07-26 2018-07-27 20710100402018 Materiale per funksionimin e pajisjeve te zyres 1010040 Drejtoria Rajonale Tatimore, lik diference ft bl mat per funksionimin e pajisjeve te zyres up nr 18 dt 18.04.2018, njoft dt 3.5.2018, seri 228941912 dt 02.07.2018, fh dt 02.07.2018
    Komisioneret Publik (3535) InfoSoft Office Tirane 386,352 2018-07-26 2018-07-27 6710630042018 Kancelari Komisioneret Publike 1063004 Blerje leter A4 urdher 13 dt 03.07.2018 kont 251/5 dt 16.07.2018 fat 228950168 dt 16.07.2018 fh 16 dt 16.07.2018 pv.251/7 dt 16.07.2018
    Drejtoria Arsimore Shkoder (3333) InfoSoft Office Shkoder 343,152 2018-07-24 2018-07-25 14410110332018 Te tjera materiale dhe sherbime speciale drej arsimore blerje kancileri upnr16 dt 14.06.2018,ftese oferte 1302/19 dt 14.06.2018,shpallje fituesi 21.06.2018,fat nr 228949334 dt 03.07.2018,fh nr 3 dt 03.07.2018 dt 03.07.2018
    Muzeu Historik Kombetar (3535) InfoSoft Office Tirane 126,000 2018-07-24 2018-07-25 10710120102018 Kancelari 1012010 Muzeu Kombetar 2018 bl tonera kanc u.prok 586 5.7.18 ft ofert 587 dt 5.7.18 njof fit 10.7.18 fat 228949963 11.7.18 f.hyr 13, 14 dt 11.7.18