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.
    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 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
    Burgu Fushe-Kruje (0716) INFOSOFT OFFICE SHA Kruje 156,547 2014-09-09 2014-09-10 14010140502014 Materiale per funksionimin e pajisjeve te zyres BURGU FUSHE KRUJE LIK I FATURES ME NR 110992789 DT 10.01.2014
    Spitali Ushtarak (3535) INFOSOFT OFFICE SHA Tirane 114,600 2014-09-09 2014-09-10 35310131042014 Posta dhe sherbimi korrier SPITALI I TRAUMES kancelari Up. 31/7 dt. 08.05.2014 njft. 12.05.2014 fat. 119791139 dt. 13.05.2014 seri 119791139 fh. 4 dt. 13.05.2014 pv dt. 13.05.2014
    Universiteti "A. Xhuvani", Elbasan (0808) INFOSOFT OFFICE SHA Elbasan 1,086,291 2014-09-09 2014-09-10 25210110992014 Kancelari kancelari Universiteti El
    Agjensia Kombetare e provimeve te vleresimit (3535) INFOSOFT OFFICE SHA Tirane 997,538 2014-09-08 2014-09-09 14410110552014 Kancelari . AKP BL. LETER UP 2 DT 8.04.2014 NJ. FIT 490/5 DT 2.05.2014 KONTRATE 647DT 14.05.2014 PV 19.05.2014 FAT 119791502 DT 15.09.2014 FH 5 DT 19.05.2014
    Nd-ja Tregut Lire (3535) INFOSOFT OFFICE SHA Tirane 212,161 2014-09-05 2014-09-08 26821010492014 Kancelari drejt e pergj e taksa vend blerje kanceleri up 60 dt 26.03.14 pv 27.03.14 fat 111000357 dt 28.03.14 fh 8 dt 28.03.14
    Keshilli i Larte drejtesise (3535) INFOSOFT OFFICE SHA Tirane 506,620 2014-09-03 2014-09-04 18510630012014 Kancelari 602 KLD shpenzime kancelari,up nr 16 dt 18.04.2014,pv d t30.04.2014,njoftim fitu nr 1320/4 dt 04.06.2014,kontrate nr 1302/9 dt 30.06.2014,fat nr serie 119796759 dt 25.07.2014,fh nr 24,25,26,27 dt 25.07.2014
    Nd-ja Tregut Lire (3535) INFOSOFT OFFICE SHA Tirane 1,000,000 2014-09-04 2014-09-04 25621010492014 Materiale per funksionimin e pajisjeve te zyres drejt e pergj e taksa vend leter kont ne vazhd 3634 dt 19.12.13 pv 187/1 dt 08.11.13 fat 110993277 dt 16.01.2014 sr 09191318 fh 3 dt 16.01.14
    Gjykata e Apelit Tirane (3535) INFOSOFT OFFICE SHA Tirane 299,279 2014-09-03 2014-09-04 19510290072014 Kancelari Gjykata Apelit Tirane Bl tonera up 136 dt 21.07.2014 kontr 136/1 dt 25.07.2014 amd 22.08.2014 fat 119798230 dt 22.08.2014 fh 22 dt 22.08.2014
    Aparati Ministrise se Financave (3535) INFOSOFT OFFICE SHA Tirane 1,860,378 2014-08-26 2014-09-03 45210100012014 Materiale per funksionimin e pajisjeve te zyres Min.Fin.bl.tonera u.prok.11 dt.05.03.2014,njoft.fit.11/3 dt.05.05.2014 autor.lidhje kont.11/4 dt.12.05.2014 kont.7428/2 dt.05.06.2014 fst.119794717 dt.30.06.2014 seri 119794717 fh.135 dt.01.07.2014 fat.119796201 dt.17.07.2014 fh.140 dt.18.0
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) INFOSOFT OFFICE SHA Tirane 1,889,921 2014-09-02 2014-09-03 65210930012014 Kancelari 602 MEI tonera,up nr 11 dt 05.03.2014,njoftim fituesi nr 11/3 dt 05.05.2014,kontrate nr 3247/2 dt 05.06.2014,fat nr serie 119795612 dt 10.07.2014,fh nr 10 dt 10.07.2014
    Komuna Kashar (3535) INFOSOFT OFFICE SHA Tirane 794,273 2014-08-28 2014-08-29 26028090012014 Kancelari Komuna Kashar Lik bl kancelari up 3 dt 28.03.2014 pv 16.04.2014 njift fit 771/1 dt 24.04.2014 vend lidh kontr 771/3 dt 13.05.2014 fat 119792816 dt 04.06.2014 pvmd 04.06.2014 fh 22 dt 04.06.2014
    Komuna Kashar (3535) INFOSOFT OFFICE SHA Tirane 79,995 2014-08-28 2014-08-29 26128090012014 Kancelari Komuna Kashar Lik bl kancelari up 3 dt 28.03.2014 pv 16.04.2014 njift fit 771/1 dt 24.04.2014 vend lidh kontr 771/3 dt 13.05.2014 fat 119794695 dt 30.06.2014 pvmd 30.06.2014 fh 26 dt 30.06.2014
    Komuna Kashar (3535) INFOSOFT OFFICE SHA Tirane 318,671 2014-08-28 2014-08-29 25928090012014 Kancelari Komuna Kashar Lik bl kancelari up 3 dt 28.03.2014 pv 16.04.2014 njift fit 771/1 dt 24.04.2014 vend lidh kontr 771/3 dt 13.05.2014 fat 119791408 dt 16.05.2014 pvmd 16.05.2014 fh 15 dt 16.05.2014
    Qendra Kombetare e Regjistrimit (3535) INFOSOFT OFFICE SHA Tirane 1,886,286 2014-08-27 2014-08-28 13910040932014 Materiale per funksionimin e pajisjeve te zyres 602 QKR tonera,autorizim per lidhje kontrate nr 11/4 dt 12.05.2014,kontrate nr 6778 dt 05.06.2014,fat nr 119793757,119795331 dt 08.07.2014,fh nr 13,14 d t25.05.2144
    Komisariati i Policise Fier (0909) INFOSOFT OFFICE SHA Fier 152,157 2014-08-27 2014-08-28 36610160272014 Materiale per funksionimin e pajisjeve te zyres D Policise Fier 1016027 likujdim fature
    Aparati Ministrise Mbrojtjes (3535) INFOSOFT OFFICE SHA Tirane 6,589,875 2014-08-27 2014-08-28 44510170012014 Materiale per funksionimin e pajisjeve te zyres 602-Minis.Mbrojtje bl. tonera urdh 680 dt 2.06.2014 shkr. 4153/1 dt 20.05.2014 kontrate 4775 dt 6.06.2014 fat 18.07.2014 seri 119796303 fh 5 dt 18.07.2014 pv 18.07.2014
    Biblioteka kombetare (3535) INFOSOFT OFFICE SHA Tirane 24,000 2014-08-26 2014-08-27 15610120252014 Materiale per funksionimin e pajisjeve te zyres mk1012025 BIBLIOTEKA blerje bojr up 52 DT.11.08.2014 OFERTA 12.08.14 NJ.FITUESI 12.08.14 FT.SERI 119797655 DT.12.08.14 FH 37 DT.12.08.14
    Reparti Ushtarak Nr.3001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 997,858 2014-08-22 2014-08-25 24510170372014 Materiale per funksionimin e pajisjeve te zyres REP 3001 blerje tonerash kontrate 1504/4 dt 5.6.14 urdher 1504/1 dt 30.6.14, pv dt 9.7.14 ft 119795483 dt 9.7.14 fh 1 dt 9.7.14
    Komisariati i Policise Elbasan (0808) INFOSOFT OFFICE SHA Elbasan 571,907 2014-08-21 2014-08-21 24410160262014 Materiale per funksionimin e pajisjeve te zyres Drejtoria Policise bler tonera
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) INFOSOFT OFFICE SHA Lushnje 98,473 2014-08-20 2014-08-21 18721290102014 Kancelari 2129001ND.Pasuris Publike Lushnje blerje kancelarie UP.06 DT.25.03.2014 fat.111000745 dt. 02.04.2014