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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    •  * 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 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
    Drejtoria e Antiterrorit (3535) INFOSOFT OFFICE SHA Tirane 100,000 2016-09-26 2016-09-27 9110161292016 Materiale per funksionimin e pajisjeve speciale 1016129, drejt antiterrorrit, pagese ft bojra, up 953 dt 18.7.16, pv 25.7.16, ft 119860139 dt 26.7.16 fh 25 dt 26.7.16, proc verb 26.9.16, vonese lik per arsye te kolaudimit te mallit
    Instituti i Monumenteve te Kultures (3535) INFOSOFT OFFICE SHA Tirane 265,320 2016-09-27 2016-09-27 17410120602016 Kancelari 1012060 IMK Pagese blerje kancelari UP 1459 dt.01.09.16 ftese oferte 1459*1 dt.01.09.16 pcv 1459/2 dt.02.09.16 ft.119862725 dt.06.09.16 fh 14 dt.06.09.16
    Bashkia Fushe-Arrez (3330) INFOSOFT OFFICE SHA Puke 639,734 2016-09-23 2016-09-26 18121550012016/1 Kancelari Bashkia Fushe- Arrez kodi 2155001 blerje blerje kancelari up.53 dt.13.06.2016 fat.119861008 dt.25.08.2016
    Sp. Sarande (3731) INFOSOFT OFFICE SHA Sarande 177,198 2016-09-22 2016-09-26 7410130842016 Kancelari SHP KANCELERI NGA SPITALI
    Bashkia Shkoder (3333) INFOSOFT OFFICE SHA Shkoder 45,000 2016-09-23 2016-09-26 106521410012016 Kancelari BASHKIA SHKODER UPR 242 DT. 02.06.2015, KONTR. DT. 15.08.2016 FAT. 119861916 , DT. 24.08.2016 , FH DT. 24.08.2016
    Bashkia Shkoder (3333) INFOSOFT OFFICE SHA Shkoder 4,270,577 2016-09-23 2016-09-26 106421410012016 Kancelari BASHKIA SHKODER UPR 242 DT. 02.06.2015, KONTR. DT. 15.08.2016 FAT. 119861916 , DT. 24.08.2016 , FH DT. 24.08.2016
    Drejtoria e Antiterrorit (3535) INFOSOFT OFFICE SHA Tirane 97,200 2016-09-26 2016-09-26 9210161292016 Materiale per funksionimin e pajisjeve speciale 1016129, drejt antiterrorrit, pagese ft blerje grirese dok, up 994 dt 2.8.16, pv 20.9.16, ft 20.9.16 sr 119864014, fh 32 dt 21.9.16
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) INFOSOFT OFFICE SHA Tirane 537,693 2016-09-23 2016-09-26 18710140962016 Kancelari 602-A.K.K.P blerje kancelari kont.17 dt.07.07.2016 ft.119861259 dt.11.08.2016 fh 12 dt.28.08.2016
    Aparati i Keshillit te Ministrave (3535) INFOSOFT OFFICE SHA Tirane 6,314,640 2016-09-22 2016-09-26 35010030012016 Kancelari 602,KM bl. tonera Kontrata nr.3696 dat.8.6.2016,fat.nr.11989599 dat.18.7.2016,Fh.nr.23 dat.18.7.2016 P-V marrje ne dorzim dat.18.7.2016
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) INFOSOFT OFFICE SHA Tirane 244,552 2016-09-23 2016-09-26 19010140962016 Kancelari 602-A.K.K.P blerje leter koont.14/1 dt.13.06.2016 ft.119857717 dt.21.06.2016 fh 09 dt.01.07.2016
    Inspektoriati Qendror (3535) INFOSOFT OFFICE SHA Tirane 6,540 2016-09-26 2016-09-26 12410870112016 Kancelari 1087011 Inspektoriati Qendror,lik kancelari,proc verb emergj dt 20.09.2016,fat 20.09.2016 seri 119864011,fl hyr nr 6 dt 20.09.2016
    Drejtoria Arsimore Shkoder (3333) INFOSOFT OFFICE SHA Shkoder 109,200 2016-09-23 2016-09-23 18710110332016 Kancelari DREJT ARSI KANCELARI,UP 2529,DT 12.07.2016, NJ AN DT 27.7.16, UP 2 2730, DT 18.8.16, FT OFERT NR 2730/1, DT 18.8.16, REND PERFUNDIM DT 22.8.16, PV SK DT 23.8.16, NJ FIT DT 23.8.16, FAT 119861886, DT 24.08.16, FH 4, DT24.8.16,PVMD 24.8.16
    Bashkia Bulqize (0603) INFOSOFT OFFICE SHA Bulqize 1,896,259 2016-09-21 2016-09-22 29821030012016 Kancelari Bashkia Bulqize(2103001) likujdim furnitorin Infosoft Office per PO nr 4501 pl leshimi 1 urdh prok nr 31 dt 06 04 2016 kontrate nr 2219 dt 13 06 2016 fature nr 119857591 dt 17 06 2016 urdher marrje ne dorezim nr 71 1 dt 13 06 2016.
    Drejtoria e shendetit publik Tropoje (1836) INFOSOFT OFFICE SHA Tropoje 128,400 2016-09-22 2016-09-22 5810130472016 Kancelari Drejtoria e Shnedetit Publik Tropoje kancelari up nr 9 dt 13.09.2016 njoftim fituesi ft 119863623 dt 16.09.2016 fh 13.13/1 dt 16.9.2016
    Dega e Kujdesit Paresor Kukes (1818) INFOSOFT OFFICE SHA Kukes 243,600 2016-09-20 2016-09-21 14410130102016 Kancelari 1013010 kancelari ft119862089dt29.08.2016 DSHP Kukes
    Dega e Kujdesit Paresor Durres (0707) INFOSOFT OFFICE SHA Durres 226,800 2016-09-20 2016-09-20 12310130052016 Kancelari 1013005 0707 DR, RAJON E SHENDETSISE 1013005 LIK FAT 61692 DT 10.8.2016
    Universiteti Korce (1515) INFOSOFT OFFICE SHA Korçe 391,950 2016-09-19 2016-09-20 23410110462016 Kancelari 1011046 UNIVERSITETI FAN S.NOLI KORCE MATERIALE KANCELARIE FAT.NR.119862834 DT.06.09.2016
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) INFOSOFT OFFICE SHA Tirane 1,519,380 2016-09-19 2016-09-20 18210140962016 Materiale per funksionimin e pajisjeve te zyres 602-A.K.K.P tonera kon.13/1 dt.13.06.16 kont.13 dt.07.06.16 ft.119857732 dt.21.06.2016 nr.119859580 dt.18.07.15 fh 10 dt.18.07.16
    Fakulteti i Shkencave Mjekesore Teknike (3535) INFOSOFT OFFICE SHA Tirane 45,000 2016-09-16 2016-09-19 11410112022016 Te tjera materiale dhe sherbime speciale FAKULTETI I SHKENCAVE MJEKESORE bl materiale up 5 dt 8.06.2016 fat 119857164dt 13.06.2016
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INFOSOFT OFFICE SHA Tirane 1,239,779 2016-09-13 2016-09-16 48110160792016 Sherbime te printimit dhe publikimit 602, Drejtoria Pergjithshme Policise, printim, up 5/4/16,njf 5/4/16, kon 27/4 d 17/6/16, fat 119862135 d 29/8/16