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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    •  * 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
    Sp. Bulqize (0603) INFOSOFT OFFICE SHA Bulqize 157,795 2014-07-08 2014-07-09 12010130652014 Kancelari SPITALI BULQIZE (1013065) likujdim furnitorin INFOSOFT OFFICE per PO nr. 3711.
    Aparati Drejt.Pergj.Doganave (3535) INFOSOFT OFFICE SHA Tirane 978,454 2014-07-07 2014-07-08 69610100772014 Kancelari DREJT PERGJ DOGANAVE. lik ft bl tonera up dt 5.3.2014, nj fit dt 5.5.2014, aut per lidhje kontr dt 12.5.2014, kontr dt 4.6.2014, seri 119793348 dt 11.6.2014, fh dt 19.6.2014
    Prokurori Apeli Tirane (3535) INFOSOFT OFFICE SHA Tirane 86,400 2014-07-07 2014-07-08 6510280372014 Kancelari Prok Apelit Tirane kancelari,up 8 d 30/6/14,ft of 1/7/14,fat 119794894 d 2/7/14,fh 4 d 2/7/14
    Drejtoria Rajonale Mjedisit Shkoder INFOSOFT OFFICE SHA Shkoder 51,000 2014-07-07 2014-07-08 1810260792014 Kancelari drej rajonale mjedisit shkoder likuj fat nr 11979451 dt 09.06.2014
    Aparati prokurorise se pergjitheshme (3535) INFOSOFT OFFICE SHA Tirane 8,996,834 2014-07-03 2014-07-04 18910280012014 Materiale per funksionimin e pajisjeve te zyres 602 Prokuroria Pergjithshmemateriale per funksionim pajisje zyre,up nr 18/1 d t11.02.2014,njoftim fituesi dt 25.03.2014,kontrate nr 998/2 dt14.04.2014,,fat nr 119789891 dt 28.04.2014,fh nr 13 dt 10.05.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 1,658,650 2014-07-03 2014-07-04 38210170092014 Materiale per funksionimin e pajisjeve te zyres REPARTI 1001 blerje tonera up 11 dt 5.3.14 nj.fit. 11/3 dt 5.5.14 kontrate 1899/2 dt 11.6.14 ft 119794337 dt 24.6.14 fh 2 dt 25.6.14
    Aparati i Akademise (3535) INFOSOFT OFFICE SHA Tirane 125,400 2014-07-04 2014-07-04 23310220012014 Kancelari 602 AKADEMIA E SHKENCAVE blerje kancelari U.P.25 dt 08.05.2014 f.of. dt 08.05.2014, nj.fit. dt 14.05.2014 fat nr 119792444 dt 30.05.2014, f.hyrje nr 21,22, dt 24.06.2014
    Aparati prokurorise se pergjitheshme (3535) INFOSOFT OFFICE SHA Tirane 677,398 2014-07-03 2014-07-04 19010280012014 Materiale per funksionimin e pajisjeve te zyres 602 Prokuroria Pergjithshmemateriale per funksionim pajisje zyre,up nr 18/1 d t11.02.2014,njoftim fituesi dt 25.03.2014,kontrate nr 998/2 dt14.04.2014,,fat nr 11979081 dt 09.05.2014,fh nr 17 dt 02.06.2014
    Aparati prokurorise se pergjitheshme (3535) INFOSOFT OFFICE SHA Tirane 3,276,367 2014-07-03 2014-07-04 19110280012014 Materiale per funksionimin e pajisjeve te zyres 602 Prokuroria Pergjithshmemateriale per funksionim pajisje zyre,up nr 18/1 d t11.02.2014,njoftim fituesi dt 25.03.2014,kontrate nr 998/2 dt14.04.2014,,fat nr 119793432 dt 11.06.2014,fh nr 18 dt 12.06.2014
    Bashkia Corovode (0232) INFOSOFT OFFICE SHA Skrapar 151,494 2014-07-02 2014-07-04 18121390012014 Kancelari Skrapar;Bashkia Çorovode;Fature nr.110996391 U-Prok.03;CN/63776/02182014
    Gjykata e rrethit Durres (0707) INFOSOFT OFFICE SHA Durres 649,833 2014-07-02 2014-07-03 17010290152014 Furnizime dhe materiale te tjera zyre dhe te pergjishme TDO 0707/GJYK. RRETHIT /KOD. 1029015/BL. LETER
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) INFOSOFT OFFICE SHA Tirane 9,895 2014-07-01 2014-07-02 32101014020141 Kancelari QENDRA TRAJTIMIT TE ADMINISTRATES TATIMORE&DOGANORE .lik ft bl mat kancelarie up dt 20.6.2014, form bl te vogla dt 23.6.2014, seri 119794309 dt 24.6.2014 fh dt 24.6.2014
    Kontrolli i Larte i Shtetit (3535) INFOSOFT OFFICE SHA Tirane 318,659 2014-06-30 2014-07-01 16910240012014 Materiale per funksionimin e pajisjeve te zyres 602-Kon.Lart.Shteti blerje boje printeri kontrate 240/13 dt 14.5.14 ne vazhdim ft 119838943 dt 13.6.14 fh 1 dt 11.6.14pv dt 11.6.14
    Reparti inspektimit shpetim miniera (3535) INFOSOFT OFFICE SHA Tirane 137,112 2014-06-30 2014-07-01 9310930062014 Kancelari 602 rep.inspektim shpetim miniera kancelari,up nr 8 d t30.04.2014,ftese per oferte dt 02.05.2014,fat nr serie 119790378 dt 05.05.2014,fh nr 9 dt 05.05.2014
    Kontrolli i Larte i Shtetit (3535) INFOSOFT OFFICE SHA Tirane 759,570 2014-06-30 2014-07-01 17010240012014 Materiale per funksionimin e pajisjeve te zyres 602-Kon.Lart.Shteti blerje boje printeri kontrate 240/13 dt 14.5.14 up 240/15 dt 14.5.14njoftim fituesi 2.4.14 ft 119791733 dt 21.5.14 fh 19 dt 11.6.14pv dt 11.6.14
    Gjykata e rrethit Durres (0707) INFOSOFT OFFICE SHA Durres 186,313 2014-06-27 2014-06-30 15210290152014 Furnizime dhe materiale te tjera zyre dhe te pergjishme TDO 0707/GJYK. RRETHIT /KOD. 1029015/BL.TONERA
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT OFFICE SHA Tirane 5,552,643 2014-06-27 2014-06-30 40910100392014 Kancelari DREJT PERGJ TATIMEVE . lik ft bl tonera up dt 5.3.2014, nj fit dt 5.5.2014, kontr dt 6.6.2014, seri 1109793964 dt 18.6.2014, fh dt 18.6.2014
    Komisariati i Policise Durres (0707) INFOSOFT OFFICE SHA Durres 658,327 2014-06-26 2014-06-27 14610160252014 Materiale per funksionimin e pajisjeve te zyres 1016025 DREJT POLICISE BLERJE BOJRA
    Departamenti i Administrates Publike (3535) INFOSOFT OFFICE SHA Tirane 226,800 2014-06-26 2014-06-27 59 10870152014 Kancelari DEP ADMIN PUBLIKE lik kancel(nuk eshte ne sist per UB),urdh prok nr 3 dt 02.05.2014,ftese oferte form nr 3,fat 119791856 dt 22.05.2014,fl hyr nr 1 dt 22.05.2014
    Dogana Lezhe (2020) INFOSOFT OFFICE SHA Lezhe 177,120 2014-06-26 2014-06-27 7110100952014 Kancelari DOGANA LEZHE LIK FAT.119789425 DT.24.04.2014