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 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
    Fakulteti i Mjekesise (3535) InfoSoft Office Tirane 1,316,727 2018-05-08 2018-05-09 9910111392018 Kancelari 2018-FAKULTETI I MJEKESISE kancelari kont nr 120.dat 23.1.18 fat 8.2.18 fhyrje 8.2.2018
    Universiteti Aleksander Moisiu (0707) InfoSoft Office Durres 2,994,739 2018-05-07 2018-05-08 22710111502018 Kancelari 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BLERJE LETER DHE MJETE KANCELERIE PER UAMD LIK PERFUNDIMTAR UP NR 166 DT 22.12.2016 KONT 1267/3 FAT NR 119879240 DT 04.04.2017
    Gjykata Administrative e Shkalles se Pare Durres (0707) InfoSoft Office Durres 151,152 2018-05-04 2018-05-08 4610290442018 Materiale per funksionimin e pajisjeve speciale 1029044 GJYKATA ADMINISTRATIVE 0707 BLERJE TONERA URDH PROK 01 DT 20.04.2018 FATURA 228944339 DT 27.04.2018
    Sp. Kavaje (3513) InfoSoft Office Kavaje 133,200 2018-05-07 2018-05-08 12010130712018 Kancelari SPITALI KANCELARI LIK FAT NR 228937613 DT 02.02.2018 TE UP NR 1 DT 23.01.2018 HYRJE NR 5 DT 02.02.2018
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) InfoSoft Office Tirane 100,000 2018-05-07 2018-05-08 3310131072018 Materiale per funksionimin e pajisjeve te zyres 1013107 ISHSHRajonal tonera lik pjesor up2 dt 16.03.2018 lik pjesor fat. 228942645 dt. 04.04.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 172,800 2018-05-07 2018-05-08 27410160792018 Kancelari 1016079, apar drej pergj pol, pagese ft kancelari nr 228943985 dt 23.4.18 u prok 29.3.18, pv 23.4.18 fh 11 dt 23.4.18
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) InfoSoft Office Tirane 272,280 2018-05-07 2018-05-08 9410110552018 Kancelari Qendra e Sherbimeve Arsimore kancelari up 7 dt 18.04.2018 nj fit 25.04.2018 fat 228944484 dt 30.04.2018 fh 4 dt 30.04.2018
    Qarku Fier (0909) InfoSoft Office Fier 390,000 2018-05-04 2018-05-07 8520490012018 Kancelari 2049001 Qarku Fier kancelari UP.8dt28.3.2018FO.28.3.2018VP.4.4.2018 Kont. fat.seri 228943408 dt.13.4.2018 Fh.5dt.16.4.2018
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) InfoSoft Office Tirane 77,800 2018-05-04 2018-05-07 4710111582018 Shpenzime per mirembajtjen e paisjeve te zyrave Inspekor.Shteteror i Arsimit shp miremb paisje zyrash up 12 dt 18.4.2018 pv 18.4.2018 ft 228943679 dt 18.4.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) InfoSoft Office Tirane 267,200 2018-05-03 2018-05-04 97110102782018 Kancelari Q.K.B 1010278 2018 , lik ft (pjesore per mungese fondi)blerje kancelari up nr 4 dt 19.03.2018, pv dt 06.04.2018, seri 228943651 det 18.04.2018, fh dt 19.04.2018
    Gjykata e rrethit Shkoder (3333) InfoSoft Office Shkoder 294,731 2018-05-02 2018-05-03 9110290372018 Kancelari 1029037, GJYKATA E RRETHIT,LETER A4 UP NR 4 +FTESE PER OF DT 26.03.2018, RENDITJE PERF DT 28.03.2018,PCV ZEVE NR 1 DT 29.03.2018, PCV ZEV NR 2 DT 30.03.2018, NJOF FIT DT 30.03.2018, FT NR 228936590+FH NR 2+PCV DT 03.04.2018
    Gjykata e Apelit Durres (0707) InfoSoft Office Durres 697,765 2018-04-19 2018-05-02 7010290032018 Materiale per funksionimin e pajisjeve speciale 1029003 GJYKATA APELIT 0707 BLERJE MATERIALE URDH PROK NR 7 DT 15.02.2018 FATURA 228936586 DT 20.03.2018
    Sanatoriumi Tirane (3535) InfoSoft Office Tirane 853,080 2018-04-23 2018-05-02 30910130512018 Kancelari 1013051 2018-S.U.S.M ''Shefqet Ndroqi'' kancelari up 12 dt. 23.01.2018 fat.228938243 dt 08.02.2018 fh 22-25 dt. 08.02.2018 .
    Sanatoriumi Tirane (3535) InfoSoft Office Tirane 3,500 2018-04-25 2018-05-02 32110130512018 Kancelari 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' RIPARIM CD up 184/1 dt 12.06.2017 fat 125470795 dt 12.06.2017
    Sanatoriumi Tirane (3535) InfoSoft Office Tirane 2,930 2018-04-25 2018-05-02 32210130512018 Kancelari 1013051 2017-S.U.S.M ''Shefqet Ndroqi'' RIPARIM KOMPJUTERI UP 232/2 DT 30.09.2018 FAT. 224095844 DT 30.09.2018
    Sanatoriumi Tirane (3535) InfoSoft Office Tirane 290,378 2018-04-23 2018-05-02 31010130512018 Kancelari 1013051 2018-S.U.S.M ''Shefqet Ndroqi'' leter up 13 dt. 23.01.2018 fat.228937985 dt 07.02.2018 fh dt 18.02.2018
    Sanatoriumi Tirane (3535) InfoSoft Office Tirane 19,497 2018-04-26 2018-05-02 3320130512018 Kancelari 1013051 2017-S.U.S.M ''Shefqet Ndroqi priza up 319 27.12.2017 fat 80760364 dt 28.12.2017 fh 117 dt 29.12.2017
    Dega e Thesarit Berat (0202) InfoSoft Office Berat 186,000 2018-04-27 2018-04-30 3310100022018 Materiale per funksionimin e pajisjeve te zyres Dega e Thesarit Berat 1010002, Bojra printeri dhe fotokopje, urdher prokurimi nr 4 date 06.04.2018 fatura nr 228943748 date 18.04.2018
    Bashkia Prenjas (0821) InfoSoft Office Librazhd 1,680,000 2018-04-26 2018-04-27 245/21530012018 Kancelari B. PRRENJAS,LIK. KANCELARI, FAT TATIMORE NR119857972 DT 24.06.2016,U.P NR 19 DT 06.05.2016,KONF NGA PREF. NR 834/1 DT 11.05.2016, SHPALLJE FIT DT 02.06.2016,KONT NR 1547 DT 24.06.2016, FH NR 21,22,23,24,25,26,27 DT 24.06.2016,1.680.000 LEKE
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 415,175 2018-04-26 2018-04-27 23510160792018 Sherbime te printimit dhe publikimit 1016079 apar drej pergj policise pagese ft prin e fotok nr 228942257 dt 30.03.18 kontr vazhdim 24/4 dt 17.6.16, u prok 24 fitues 5.4.16, pv 37/21 dt 28.2.18 ,