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 Arsimore Vlore (3737) InfoSoft Office Vlore 229,152 2018-06-07 2018-06-08 18710110382018 Materiale per funksionimin e pajisjeve te zyres 1011038 DREJTORIA ARSIMORE BLERJE TONERA, MATERIALE PER FUNSKSIONIMIN E PAJISJEVE, UP NR. 4, DT. 27.04.2018, FAT NR. 228945437, DT. 14.05.2018,FH NR. 5, DT. 14.05.2018
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 198,610 2018-06-06 2018-06-07 17910160252018 Libra dhe publikime profesionale 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI PUBLIKIMI KONTRATA 04 DT 16.03.2018 FATURA 228945308 DT 10.05.2018
    Dega e Kujdesit Paresor Durres (0707) InfoSoft Office Durres 181,200 2018-06-06 2018-06-07 7810130052018 Materiale per funksionimin e pajisjeve te zyres LIK FAT.228946775 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) InfoSoft Office Fier 49,936 2018-06-06 2018-06-07 5610260702018 Kancelari ISHMPU 1026070 up 1 25.5.2018,pv 25.5.2018,amd 25.5.2018,fd 228946339,fh 3 25.5.2018
    Bashkia Permet (1128) InfoSoft Office Permet 158,404 2018-06-06 2018-06-07 487213500112018 Materiale per funksionimin e pajisjeve te zyres BASHKIA PERMET BLERJE TONERA PER VITIN 2018 FAT NR SER 2289445642 DT 02.05.2018 FH NR 20,20/1 DT 02.05.2018 NJOFTIM FITUESI DT 23.04.2018 U PROK NR 8 DT 06.04.2018 KONTRATE NR 978 PROT DT 25.04.2018
    Prokuroria e Krimeve te Renda (3535) InfoSoft Office Tirane 375,600 2018-06-06 2018-06-07 12110280312018 Kancelari 1028031.Prok Krime Renda lik kancelari,urdh prok nr 12 dt 02.5.2018,ftese oferte 02.5.2018,njoft fit 4.5.2018,fat 228945275 dt 10.5.2018,fl hyr nr 17-19 dt 10.05.2018
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) InfoSoft Office Tirane 533,520 2018-06-06 2018-06-07 12310061562018 Kancelari SHGJ SH ,kancelari fat nr 228936606 fh nr 11,12,13,14,15,16,17 dt 17.05.2018
    Gjykata Administrative e Apelit Tirane (3535) InfoSoft Office Tirane 250,800 2018-06-06 2018-06-07 9210290432018 Kancelari 1029043 Gjykata Admin.Apelit Tirane 2018 lik kancel up nr 256 dt 04.05.2018 pv 7 dt 15.05.2018 pv marr dorz 17.05.2018 fo 04.05.2018 ft 22894
    Drejtoria Arsimore Durres (0707) InfoSoft Office Durres 239,952 2018-06-05 2018-06-06 15810110072018 Kancelari 10110072018 DR.ARSIMORE RAJONALE DURRES KANCELERI UP NR 6 DT 08.05.2018 LIK FAT NR 228945586 DT 15.05.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) InfoSoft Office Gjirokaster 82,946 2018-06-04 2018-06-06 15410160282018 Sherbime te printimit dhe publikimit 1016028 POLICIA GJ SHERBIM PRINTIMI FAT NR 228944947 DT 07.05.2018 UP NR 3 DT 05.02.2018 VLERESIM PERFUNDIMTAR NJOFTIM FITUES KONTR 382 DT 14.02.2018
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) InfoSoft Office Lezhe 100,000 2018-06-04 2018-06-06 5810102602018 Kancelari SHKOLLA KOLIN GJOKA PAG DIF FATURE NR 228945434 DT 11.05.2018,F HYRJE NR 13 DT 11.05.20187,URDHER PROK NR 18 DT 24.04.2018,NJ FITUESI NR 3 DT 08.05.2017,PV DT 04.DT 08.05.2018
    Gjykata e rrethit Shkoder (3333) InfoSoft Office Shkoder 158,400 2018-06-04 2018-06-06 11610290372018 Kancelari 1029037, GJYKATA E RRETHITkacelari, up nr 9 dt 03.05.2018, ftese oferte 03.05.2018, fitues app08.05.2018, ft 228945107 dt 09.05.2018, fletehyrje nr 7 dt 09.05.2018, pcv dorezimi 09.05.2018
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 1,999,439 2018-06-05 2018-06-06 43910100392018 Kancelari 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje mateer kancelarie , kontr nr 10516/1 dt 18.05.2018, seri 228946719 dt 31.05.2018, fh dt 31.05.2018,pv dt 28.05.2018
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 157,972 2018-06-05 2018-06-06 43410100392018 Kancelari 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje mateer kancelarie , aut per lidhje kontr nr 2/27 dt 03.05.2018, kontr nr 10516/1 dt 18.05.2018, seri 228946444 dt 28.05.2018, fh dt 28.05.2018,
    Dega e Kujdesit Paresor Lezhe (2020) InfoSoft Office Lezhe 84,870 2018-05-31 2018-06-05 7910130112018 Sherbime te printimit dhe publikimit DREJT RAJON E SHENDETS LIK FAT.228942493 DT.16.04.2018,URDH PROK NR.15 DT.08.03.2018,PROC VERB NR.05.03.2018,AKT-KOLAUD DT.16.04.2018,FHYRJE NR.19 DT.18.04.2018,NJOF FITESI DT.23.03.2018
    Komisioneret Publik (3535) InfoSoft Office Tirane 119,254 2018-06-04 2018-06-05 3410630042018 Kancelari Komisioneret Publike 1063004 Kancelari urdher 02 dt 07.05.2018 kerk.102 dt 27.04.2018 fatr 228945027 dt 07.05.2018 fh nr 3 dt 07.05.2018 fh nr.3/1 dt 07.05.2018 pv.102/2 dt 07.05.2018
    ISHSH Rajonal Berat (0202) InfoSoft Office Berat 116,400 2018-06-01 2018-06-04 4710131112018 Materiale per funksionimin e pajisjeve te zyres Inspektoriati Shendetesor 1013111, Urdher prokurimi nr 6 date 24.04.2018 fatura nr 228944682 date 03.05.2018 blerje tonera
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) InfoSoft Office Tirane 379,200 2018-05-31 2018-06-01 7010051112018 Kancelari 1005111-I.S.U.V. 602-blerje bojra printeri-fotokop. u-prok nr 7 dt 30.04.2018,ft.oft dt 03.05.2018,nj.fit dt 10.05.2018,fat sr 228945696 dt 16.052018 u.b. dt 16.05.18,p.v.m.dorezim dt 16.05.18,f.hyrje 16 dt 16.5.18
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) InfoSoft Office Tirane 605,520 2018-05-29 2018-05-31 10410160032018 Kancelari 1016003 Akademia e sigurise shp, per blerjekancel 15 dt 19.04.2018 fo dt 19.04.2018 fh nr 12 dt 27 .04.2018 pv dt 27.03.2018
    ISHSH Rajonal Vlore (3737) InfoSoft Office Vlore 36,219 2018-05-30 2018-05-31 1610131182018 Materiale per funksionimin e pajisjeve te zyres 1013118 I SH SH BLERJE TONERA FAT.NR.228946562 DT.28.05.2018