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
    Drejtoria e Policise Tirane (3535) INFOSOFT OFFICE SHA Tirane 2,803,436 2014-08-08 2014-08-08 26610160202014 Kancelari 1016020,Drejtoria e Policise Qarkut Tirane pagese shpen tonerash, kontr 147/b dt03.06.14, vazhdim, ft 119796015 dt 16.7.14, fh 39 dt 16.7.14
    Mini Bashkia 11 (3535) INFOSOFT OFFICE SHA Tirane 247,200 2014-08-07 2014-08-08 13921011382014 Kancelari Min Bashkia 11 Kancelari up.1 dt.16.06.2014 ft. of.1548 dt.16.06.2014 vlersimi perfund. njoft.oferta fituese , fatura 119794876 dt.02.07.2014 fh.12 dt.16.07.2014 pv. marrje dorezim dt.16.07.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 343,907 2014-08-07 2014-08-08 19910170872014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017087 602-REP 6002 ,MAT,UP 11 D 5/3/14,AUTO LIDH KON 11/4 D 12/5/14,KON 78/1 D 2/6/14,FAT 119796105 D 16/7/14
    Aparati Drejt.Pergj.Doganave (3535) INFOSOFT OFFICE SHA Tirane 944,965 2014-08-07 2014-08-08 76610100772014 Kancelari DREJT PERGJ DOGANAVE. lik ft bl tonera, kv dt 4.6.2014, seri 1199796054 dt 16.7.2014, fh dt 23.7.2014
    Aparati Ministrise Arsimit e Shkences (3535) INFOSOFT OFFICE SHA Tirane 1,148,727 2014-08-06 2014-08-07 32010110012014 Materiale per funksionimin e pajisjeve te zyres 1011001 Min.Arsimit bl tonera ft 11979597 dt 15.7.2014 fh 36 dt 18.7.14 up 11 dt 5.3.2014 autor 11/3. dt 5.5.2014 kontr 3455/1 dt 5.6.2014 pv md 16.7.14
    Komuna Bradashesh (0808) INFOSOFT OFFICE SHA Elbasan 1,141,930 2014-08-05 2014-08-06 14323810012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Materiale Komuna Bradashesh Elbasan
    Komuna Labinot Fushe (0808) INFOSOFT OFFICE SHA Elbasan 26,000 2014-08-05 2014-08-06 15423920012014 Kancelari Kancelari Komuna Labinot Fushe Elbasan
    Drejtoria Metrologjise e Kalibrimit (3535) INFOSOFT OFFICE SHA Tirane 652,042 2014-08-05 2014-08-06 22410041092014 Materiale per funksionimin e pajisjeve te zyres 602 DPM tonera,up nr 11 dt 05.03.2014,njoftim fit nr 11/3 d t05.05.2014,kontrate dt 05.06.2014,fat seri 119795026,119796072, dt 16.07.2014,fh nr 15,16 dt 17.07.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 1,720,520 2014-08-05 2014-08-06 26810170812014 Materiale per funksionimin e pajisjeve te zyres 602-REP 5001 kancelari kontrata 2049/1 dt 5.6.14,urdh MM per zbatim kontrate 2049 dt 5.6.14 akt verifikim dt 1.7.14 ft 119794786 dt 1.7.14 fh 6 dt 1.7.14
    Komuna Krrabe (3535) INFOSOFT OFFICE SHA Tirane 16,200 2014-08-05 2014-08-06 62 28120012014 Materiale per funksionimin e pajisjeve te zyres Komuna Krrabe lik bojra urdh prok nr 3 dt 08.05.2014,njoft fit 12.05.2014,fat 119791203 dt 14.05.2014,fl hyr nr 5 dt 14.05.2014
    Nd-ja Punetore Nr.1 (3535) INFOSOFT OFFICE SHA Tirane 548,419 2014-08-05 2014-08-06 20621011462014 Kancelari Drej Nd.Pr 1 Punet lik KANCELERI UP 677/1 DT 15.04.14 PV 02.05.14 NJOFT FIT 677/5 DT 12.05.14 KONT 677/5 DT 12.05.14 KONT 677/8 DT 11.06.14 FAT 119794026 DT 19.06.14 FH 12 DT 19.06.2014
    Aparati Qendror i SHIKUT (3535) INFOSOFT OFFICE SHA Tirane 3,356,516 2014-08-05 2014-08-06 36910180012014 Kancelari SHISH Bl tonera up 11 dt 05.03.2014 njoft fit 11/3 prot 05.05.2014 aut lidhje kontr 11/4 dt 12.05.2014 kontr 184/1 dt 05.06.2014 fat 119796302 dt 18.07.2014 fh 9 dt 18.07.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 565,880 2014-08-05 2014-08-06 26910170812014 Materiale per funksionimin e pajisjeve te zyres 602-REP 5001 kancelari kontrata 2049/1 dt 5.6.14,ne vazhdim ft 119796184 dt 17.7.14 fh 76 dt 17.7.14
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535) INFOSOFT OFFICE SHA Tirane 1,245,768 2014-08-04 2014-08-05 12510140962014 Kancelari 602,AKKP tonera,up nr 11 dt 05.03.2014,njoftim nr 11.3 dt 05.05.2014,kontrate nr 33 dt 05.06.2014,ft nr serie 119794818 dt 01.07.2014,fh nr 68 dt 04.07.2014
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) INFOSOFT OFFICE SHA Tirane 142,800 2014-08-04 2014-08-04 15510041312014 Materiale per funksionimin e pajisjeve te zyres 602 agjensia shqiptare e zhvillimit materiale,up nr 225 d t09.07.2014,njofti dt 11.07.2014,fat nr serie 119795738 dt 11.07.2014,fh nr 8 dt 22.07.2014
    Komisariati i Policise Fier (0909) INFOSOFT OFFICE SHA Fier 288,619 2014-08-04 2014-08-04 31710160272014 Materiale per funksionimin e pajisjeve te zyres D Policise Fier 1016027 likujdim fature
    Aparati Ministrise se Bujqesise e Ushqimit (3535) INFOSOFT OFFICE SHA Tirane 1,266,727 2014-08-04 2014-08-04 23510050012014 Kancelari Min.Bujqesise, pagese per blerje mallra e materiale kancelarie . kontr. nr 3461/2 dt 04.06.2014 u.p. nr 11 dt 05.03.2014, nj.fit nr 11/3 dt 05.05.2014, urdher nr 348 dt 11.07.2014 p.v. marjes ne dorezim dt 11.07.2014, f119795575 dt 10/7/1.
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT OFFICE SHA Shkoder 283,200 2014-08-01 2014-08-04 27910130132014 Kancelari DREJ SHERB PARESOR LIKUJ FAT NR 119796474 DT 22.07.2014
    Bashkia Kruje (0716) INFOSOFT OFFICE SHA Kruje 269,113 2014-07-30 2014-07-31 56921230012014 Kancelari bashkia Kruje lik i fatures me nr 110996611 dt 21.02.2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INFOSOFT OFFICE SHA Tirane 1,619,679 2014-07-31 2014-07-31 25110141002014 Kancelari Drejt. Sherbit te Proves Blerje tonera,up nr 11 05.03.2014,njof fit 31.03.2014,fat nr 119796090 dt 16.07.2014,kont nr 949 dt 05.06.2014,fh nr 6,7 31.07.2014