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 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
    Drejtoria e Çerdheve dhe Kopshteve (3333) InfoSoft Office Shkoder 188,400 2018-07-12 2018-07-13 10321410312018 Kancelari Drej Cerdheve dhe kopshteve blerje kancelari up nr 44+fts of nr 44/1 dt 04.06.2018, rend perf+njof fit dt 07.06.2018, ft nr 228948071+fh nr 8+pcv dt 13.06.2018
    Prefektura e qarkut Berat (0202) InfoSoft Office Berat 284,022 2018-07-11 2018-07-12 15110160592018 Kancelari Prefektura 1016059,u prok nr 2 dt 19.06.2018 ,fat nr 8589 dt 22.06.2018 kancelari
    Gjykata e larte (3535) InfoSoft Office Tirane 109,985 2018-07-11 2018-07-12 16610290412018 Sherbime te printimit dhe publikimit 1029041 Gjykata e Larte 2018 lik sherbim printim kontrat nr 2/9 dt 23.03.2018 NE VAZHD FT NR 228949635 DT 06.07.2018
    Presidenca (3535) InfoSoft Office Tirane 93,366 2018-07-10 2018-07-12 49410010012018 Kancelari 1001001,Presidenca blerje kancelarie .up nr 149/1 dt 24.05.2016,fat 228948865 dt 26.06.2018,fh nr 97 dt 26.06.2018
    ISHSH Rajonal Vlore (3737) InfoSoft Office Vlore 40,892 2018-07-11 2018-07-12 2410131182018 Materiale per funksionimin e pajisjeve te zyres 1013118 I SH SH BLERJE TONERA, FAT NR. 228949028, DT. 28.06.2018, FH NR. 3, DT. 29.06.2018
    Aparati Qendror INSTAT (3535) InfoSoft Office Tirane 297,550 2018-07-09 2018-07-10 60810500012018 Kancelari I.N.S.T.A.T 1050001 bl kancel leter kontr 194/11 dt 4.6.18 up 2 dt 16.1.18 nj operat 26.3.2018 njf 4.4.18 njf 16.5.18 ft 228948184 dt 18.6.18 pv 18.6.2018 fh 17 17/1 dt 18.6.18
    Kolegji i Posacem i Apelimit (3535) InfoSoft Office Tirane 563,952 2018-07-09 2018-07-10 8010630032018 Kancelari Kolegji i Posacem i Apelimit 1063003 Blerje materiale kancelari up.03 dt 17.05.2018 fit.21.05.2018 fat 228946768 dt 30.05.18 pv. dorezim 11.06.2018 fh 21 dt 11.06.2018
    Aparati Qendror INSTAT (3535) InfoSoft Office Tirane 186,383 2018-07-09 2018-07-10 60910500012018 Kancelari I.N.S.T.A.T 1050001 bl kancel mater zyre kontr 194/10 dt 4.6.18 up 2 dt 16.1.18 nj operat 26.3.2018 njf 4.4.18 njf 16.5.18 ft 228948183 dt 18.6.18 pv 18.6.2018 fh 18 18/1 dt 18.6.18
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) InfoSoft Office Tirane 152,400 2018-07-06 2018-07-09 10310102812018 Kancelari 1010281 Drejtoria e pergjith.Standarteve 2018 likujdim bojra printeri,up 9 dt 18.6.18,ft of dt 20.6.18,njof fit dt 26.6.18,fat nr 228948868 dt 27.6.18,fh 5 dt 27.6.18,pv dorez dt 27.6.18
    Universiteti Korce (1515) InfoSoft Office Korçe 1,049,660 2018-07-05 2018-07-06 19010110462018 Kancelari 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE MATERIALE KANCELARIE ;FAT.NR.22898509 DT.20.06.2018;FH NR.30 DT.20.06.18;KONT.DT.22.5.18;UPROKURIMI NR.264 DT.05.04.18;RAP.PERMBLEDHES MIRATIM DT.07.05.18;FORM.NJ.FIT.DT.07.05.18;BULETIN;UB 33316
    Gjykata Administrative e Apelit Tirane (3535) InfoSoft Office Tirane 1,407,600 2018-07-05 2018-07-06 11310290432018 Materiale per funksionimin e pajisjeve speciale 1029043 Gjykata Admin.Apelit Tirane 2018 lik blerje tonera dhe drum up nr 202 dt 29.03.2018 pv dt 27.04.2018 kontrat nr 307 dt 07.06.2018 pv marr dors 14.06.2018 ft nr 228948150 fh dt 14.06.2018
    Bashkia Vore (3535) InfoSoft Office Tirane 3,348,000 2018-07-05 2018-07-06 31021650012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2165001 Bashkia Vore lik materiale,urdh prok nr 1591 dt 11.040.2018,APP 15 dt 16.4.2018,njoft fit 1591/4 dt 02.05.2018,kontr 1591/5 dt 30.05.2018,fat 228947762 dt 8.06.2018 ,fl hyr nr 11 dt 8.06.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) InfoSoft Office Tirane 392,400 2018-07-04 2018-07-05 14010160032018 Materiale per funksionimin e pajisjeve te zyres 1016003 Akademia e sigurise lik blere materiale per funks e pajisje ve te zures up nr 22 dt 27.04.2018 fo dt 27.04.2018 nj fit 11.05.2018 ft nr 228946050 fh nr 19 dt 21.05.2018
    Aparati Qendror INSTAT (3535) InfoSoft Office Tirane 1,001,508 2018-07-04 2018-07-05 58210500012018 Kancelari I.N.S.T.A.T 1050001 lik leter,urdh prok nr 2 dt 16.01.2018,mareveshje kuader 2/14 dt 26.03.2018,njoft fit 15.5.2018,kontr 194/9 dt 4.06.2018,fat 228947690 dt 7.06.2018,fl hyr nr 15 dt 7.06.2018
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 3,271,581 2018-07-04 2018-07-05 28410140482018 Kancelari 1014048, Drejt Pergj Burgj, sherbim printimi kont vazhdim nr 1899/7 date 28.02.2018 fat sr 228948086 date 13.06.2018
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 83,922 2018-07-03 2018-07-04 22510160252018 Libra dhe publikime profesionale 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTRATA 04 DT 16.03.2018 FATURA 228948881 DT 26.06.2018
    Dogana Pogradec (1529) InfoSoft Office Pogradec 139,200 2018-07-03 2018-07-04 7210100832018 Materiale per funksionimin e pajisjeve te zyres 1010083 Dogana Pogradec, lik Blerje Leter A4, UP nr.4 +FO dt.20.06.2018,Rap.Vler.Ofertave.APP+NJF dt.22.06.2018,P/Verbal komisioni dt.22.06.18,Fatura nr.228948770+FH nr.21 +AKMD dt.26.06.2018
    Drejtoria e Bujqesise Durres (0707) InfoSoft Office Durres 181,200 2018-06-29 2018-07-02 9510050072018 Kancelari 1005007 DREJTORIA E BUJQESISE DURRES LIK BLERJE KANCELERI FAT NR 228948968 DT.28.06.2018
    ALUIZNI - Drejtoria Lezhe (2020) InfoSoft Office Lezhe 197,520 2018-06-13 2018-07-02 6210141172018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ALUIZNI LEZHE PAG FAT 228946689 DT 30.05.2018,F HYRJE NR 6 DT 30.05.2018,U PROK NR 5 DT 16.05.2018,NJOFTIM FITUESI DT 28.05.2018 BLERJE KANCELARI
    Autoriteti Rrugor Shqiptar (3535) InfoSoft Office Tirane 160,150 2018-06-28 2018-07-02 68410060542018 Kancelari 1006054 ARRSH Shkresa Nr. 5566 dt 25.06.18 Urdher prokurimi Nr. 4447/1 dt 25.05.2018 Proces - verbal Dt 24.05.2018 FH nr 9 dt 30.05.2018 Pagese e pjesshme Fat Nr.228946703 dt 30.05.2018