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
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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
    Bashkia Roskovec (0909) INFOSOFT OFFICE SHA Fier 199,200 2016-03-18 2016-03-21 17121130012016 Materiale per funksionimin e pajisjeve te zyres Bashkia Raskovec 2113001 likujdim fature
    Drejtoria Vendore e Policise Durres (0707) INFOSOFT OFFICE SHA Durres 191,416 2016-03-17 2016-03-18 8810160252016 Sherbime te printimit dhe publikimit 1016025 0707 DREJTORIA POLICISE QARKUT DURRES LIK FAT 488 DT 10.3.2016
    ALUIZNI - Drejtoria Shkoder (3333) INFOSOFT OFFICE SHA Shkoder 183,553 2016-03-18 2016-03-18 2410940072016 Kancelari 1094007 ALUIZNI SHKODER, ft 119848576 dt 01.03.2016
    Kontrolli i Larte i Shtetit (3535) INFOSOFT OFFICE SHA Tirane 589,920 2016-03-18 2016-03-18 9310240012016 Kancelari 1024001 Kontrolli i Larte i Shtetit , lik ft bl kancelari up dt 12.2.2016, nj fit dt 15.2.2016, seri 119847597 dt 17.2.2016, fh dt 18.2.2016
    Agjencia Kombetare e Planifikimit te Territorit (3535) INFOSOFT OFFICE SHA Tirane 43,320 2016-03-18 2016-03-18 5110940162016 Materiale per funksionimin e pajisjeve te zyres AKPT materiale zyre up 329/1 17.02.2016 fat 119860013 fh 10 24.02.2016
    Aparati i Ministrise se Brendshme (3535) INFOSOFT OFFICE SHA Tirane 105,736 2016-03-17 2016-03-18 9210160012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001, apar min brendsh, pagese ft mater pastr up 12.2.16, pv 15.2.16 ft 119847569 dt 17.2.16, fh 7 dt 17.2.16 pv 17.2.16
    Agjencia Kombetare e Planifikimit te Territorit (3535) INFOSOFT OFFICE SHA Tirane 238,991 2016-03-16 2016-03-17 3910940162016 Materiale per funksionimin e pajisjeve te zyres AKPT blerje tonera up 67/1 14.01.2016 fat 119845382 fh 5 22.01.2016
    Administrata Qendrore ShSSH (3535) INFOSOFT OFFICE SHA Tirane 558,662 2016-03-16 2016-03-17 5310250972016 Kancelari Sherbimi Social Shteteror Lik bl materiale up 6 dt 15.02.2016 fo 15.02.2016 vl perf 16.02.2016 fat 119847853 nr 1
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) INFOSOFT OFFICE SHA Fier 457,200 2016-03-15 2016-03-16 1910940102016 Kancelari Aluizni Fier 1094010 likujdim fature
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INFOSOFT OFFICE SHA Tirane 658,920 2016-03-16 2016-03-16 3910051182016 Kancelari 602-AKU,Autoriteti.K.Ushqimit,lik ft bl kancelari up dt 11.2.2016, nj fit dt 15.2.2016, seri 119847631 dt 17.2.2016, fh dt 17.2.2016
    Drejtoria Vendore e Policise Vlore (3737) INFOSOFT OFFICE SHA Vlore 93,553 2016-03-16 2016-03-16 7010160222016 Kancelari BLERJE KANCELARI D E RENDIT 1016022 FAT 119848451 DT 29.02.2016
    Prefektura e qarkut Shkoder (3333) INFOSOFT OFFICE SHA Shkoder 147,120 2016-03-15 2016-03-15 2510160712016 Kancelari prefektura shkoder likuj fat nr 119848277 dt 24.02.2016
    Garda e Republike Tirane (3535) INFOSOFT OFFICE SHA Tirane 113,048 2016-03-11 2016-03-15 13410160042016 Materiale per funksionimin e pajisjeve te zyres 602-1016004, garda rep pagese ft blerje tonera kontr shtese 7 dt 15.2.16 ft 119847731 dt 18.2.16 fh 2 dt 23.2.16, up 12.2.16
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INFOSOFT OFFICE SHA Tirane 68,213 2016-03-10 2016-03-11 12410160792016 Kancelari 1016079 602, Drejtoria Pergjithshme Policise, bl kancelari, kon shtese 1/3 d 2/2/16, up 1d 11/1/2016, fat 119847591 d 17/2/16,fh 6 d 21/2/16
    Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) INFOSOFT OFFICE SHA Tirane 85,920 2016-03-10 2016-03-11 1710251052016 Shpenz. per rritjen e AQT - te tjera paisje zyre DRQLFPPZVL Tirane, blerje materiale kancelarie dhe makine lidhese librash, up 6 dt 25.02.2016,ft ofert 29.02.2016,njof fit 29.02.2016,fat 119848580 dt 01.03.2016 , fh 2 dt 01.03.2016
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INFOSOFT OFFICE SHA Tirane 142,013 2016-03-10 2016-03-11 12610160792016 Materiale per funksionimin e pajisjeve te zyres 1016079 602, Drejtoria Pergjithshme Policise, bl tonera, kon shtese 5/3 d 9/2/16, up 5 d 18/1/2016, fat 119847561 d 17/2/16,fh 7 d 21/2/16
    Dogana Durres (0707) INFOSOFT OFFICE SHA Durres 413,640 2016-03-09 2016-03-10 2410100812016 Materiale per funksionimin e pajisjeve te zyres LIK FAT 119847319 / DOGANA DURRES 1010081 / TDO 0707
    Drejtoria Vendore e Policise Gjirokaster (1111) INFOSOFT OFFICE SHA Gjirokaster 133,319 2016-03-09 2016-03-10 6410160282016 Kancelari 1016028 KOMISARIATI GJIROKASTER ,KANCELARI,FAT NR. 119847369,DT.15.02.2016.U.P NR. 16,DT. 10.02.2016,F.H NR. 15,DT.15.02.2016.FTESE PER OFERTE, VLERESIMI PERFUNDIMTAR,NJOFTIM FITUESI.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT OFFICE SHA Tirane 168,065 2016-03-08 2016-03-10 11710100012016 Kancelari Min Fin pag fat, 119848193 dt.25.2.2016, kontr,nr, 2332/3 dt. 15.2.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT OFFICE SHA Tirane 406,293 2016-03-08 2016-03-10 11810100012016 Sherbime te printimit dhe publikimit Min Fin pag fat nr. 119848196 dt. 25.2.2016