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
  • 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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    •  * 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 633,771,099.00 945 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
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) INFOSOFT OFFICE SHA Tirane 154,675 2016-05-11 2016-05-12 3810030222016 Kancelari ADISA KONTRATE NE VAZHDIM SHTESE 347/3 DT 31.03.2016 URDH 347 DT 30.03.2016 FAT 119852626 DT 19.04.2016 FH 33 DT 19.04.2016
    Reparti Ushtarak Nr.2001 Durres (0707) INFOSOFT OFFICE SHA Durres 409,200 2016-05-11 2016-05-11 29010170312016 Kancelari LIK FAT 119852289 KANCELARI /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Aparati prokurorise se pergjitheshme (3535) INFOSOFT OFFICE SHA Tirane 2,508,971 2016-05-10 2016-05-11 11510280012016 Materiale per funksionimin e pajisjeve te zyres Prokuroria Pergjithshme,lik paisje zyre,urdher 277/1 dt 10.3.2016,shtese kontr 811/1 dt 15.3.2016,fat 119850900 dt 29.3.2016,fl hyr nr 7 dt 29.3.2016
    Reparti Ushtarak Nr.6640 Tirane (3535) INFOSOFT OFFICE SHA Tirane 608,052 2016-05-09 2016-05-10 13910170882016 Materiale per funksionimin e pajisjeve te zyres Reparti 6640 shpenzim mirembajtje paisje, up 81 dt 26.4.16, ft.of. 26.4.16, nj.fit. 28.4.16, ft 119853645 dt 29.4.16, fh 6 dt 29.4.16
    Drejtoria e Bujqesise Berat (0202) INFOSOFT OFFICE SHA Berat 192,000 2016-05-06 2016-05-09 7110050022016 Kancelari drejtoria e buqesise berat lik fat prill 2016 kancelari
    Gjykata e rrethit Lezhe (2020) INFOSOFT OFFICE SHA Lezhe 94,800 2016-05-05 2016-05-09 6810290272016 Materiale per funksionimin e pajisjeve speciale GJYKATA LEZHE LIK FAT.119852934 dt.21.04.2016
    Reparti Ushtarak Nr.6620 Tirane (3535) INFOSOFT OFFICE SHA Tirane 412,920 2016-05-06 2016-05-09 12010170902016 Kancelari 1017090 Reparti 6620 kancelari ,up 1274/2 dt 18.3.16, ft.of dt 18.3.16, nj.fit. dt 24.3.16, ft 119851183 dt 31.3.16 , fh 2 dt 31.3.16
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INFOSOFT OFFICE SHA Tirane 830,040 2016-05-09 2016-05-09 8210110552016 Materiale per funksionimin e pajisjeve speciale AKP MATERIALE UP.10/1 DT 26.04.2016 FAT 119853869 DT 4.05.2016 FH 13 DT 4.05.2016
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) INFOSOFT OFFICE SHA Durres 306,000 2016-05-05 2016-05-05 5410160862016 Kancelari 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 51584 4.4.2016
    Aparati prokurorise se pergjitheshme (3535) INFOSOFT OFFICE SHA Tirane 1,699,843 2016-05-04 2016-05-05 10710280012016 Kancelari Prokuroria Pergjithshme,lik kancelari,urdh prok nr 28/1 dt 10.03.2016,shtese kontr nr 812/1 dt 15.3.2016,fat 119850898 dt 29.3.2016,,fl hyr nr 8 dt 29.3.2016
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INFOSOFT OFFICE SHA Tirane 598,940 2016-05-04 2016-05-05 7510110552016 Materiale per funksionimin e pajisjeve speciale AKP BL MATERIALE UP 9 DT 19.04.2016 FAT 119853483 DT 25.04.2016 FH 9 DT 25.04.2016
    Prokuroria e rrethit TIrane (3535) INFOSOFT OFFICE SHA Tirane 120,000 2016-05-03 2016-05-04 67102800220160 Materiale per funksionimin e pajisjeve te zyres Prokuroria Tirane,lik lidhese dosjesh,urdh prok nr 8 dt 18.4.2016,formul nr 5 dt 18.4.2016,fat nr 119852596 dt 18.4.2016 ,fl hyr nr 12 dt 18.4.2016
    Dega e Thesarit Kolonje (1514) INFOSOFT OFFICE SHA Kolonje 115,200 2016-05-03 2016-05-03 4410100142016 Kancelari 1010014 dega e thesarit kolonje shpenz per kancelari lik i fta nr 119852388 dt 14.04.2016,fh nr 06 dt 15.04.2016,up nr 07 dt 04.04.2016
    Prefektura e qarkut Tirane (3535) INFOSOFT OFFICE SHA Tirane 8,800 2016-04-28 2016-04-29 5810160722016 Materiale per funksionimin e pajisjeve te zyres 1016072, PREF QARK pagese ft tonera, up 22.4.16, pv 22.4.16, ft 119853009 dt 22.4.16, fh 9 dt 22.4.16, pvmd 22.4.16,
    ALUIZNI- Drejtoria Lushnje (0922) INFOSOFT OFFICE SHA Lushnje 155,652 2016-04-28 2016-04-28 1910940362016 Kancelari 1094036 Drejtoria e ALUIZNI-t LU, Sa xhirojme ne llogari per likujdim Blerje materiale kancelarike dhe tonera sipas fat Nr. seri 119853031, dt.23.04.2016, Urdh.Prok. nr.3, dt.19.04.2016
    Reparti Special "Renea" Tirane (3535) INFOSOFT OFFICE SHA Tirane 103,200 2016-04-27 2016-04-28 9810160092016 Te tjera materiale dhe sherbime speciale 1016009, RENEA, pagese ft mater printer, nr 11985882 dt 21.4.16, fh 9 dt 21.4.16, pvmd 21.4.16, up 11.4.16, ftesa 12.4.16, fitues 12.4.16,
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INFOSOFT OFFICE SHA Tirane 1,439,400 2016-04-27 2016-04-28 6610110552016 Kancelari AKP LETER UP 9 DT 17.02.2016 KONTRATE 328/5 DT 7.04.2016 FAT 119852794 DT 20.04.2016 FH 5 DT 20.04.2016
    Instituti i Zhvillimit te Arsimit (3535) INFOSOFT OFFICE SHA Tirane 107,520 2016-04-27 2016-04-28 11510110752016 Shpenzime per prodhim dokumentacioni specifik Int. Zhvill Arsimit bl kancel up10 dt 11.4.2016 pv 11.4.2016 ftes 11.4.2016 njf 13.4.2016 ft 119852362 dt 14.4.2016 fh 5 dt 14.4.2016
    Sanatoriumi Tirane (3535) INFOSOFT OFFICE SHA Tirane 211,200 2016-04-25 2016-04-26 27910130512016 Kancelari 1013051 SUSM '' Sheqet Ndroqi'' bl toner up. 57 dt. 23.02.2016 fat.119848335 dt. 26.02.2016 fh. 28 dt. 29.02.2016
    Universiteti i Tiranes (3535) INFOSOFT OFFICE SHA Tirane 57,370 2016-04-25 2016-04-26 9710110392016 Kancelari UT-REKTORATI SHP. KANC SHTESE KONT NR 793/1 DT 04.03.2016 UP NR 5 26.02.2016 FO NR 793/2 FT NR 6/119849686