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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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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 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
    Instituti i Monumenteve te Kultures (3535) INFOSOFT OFFICE SHA Tirane 153,792 2014-06-04 2014-06-04 12910120602014 Kancelari 1012060, IMK, kancelari, up 564 dt 07.04.14, njoftim 23661 pv 16.04.14, /21.4/24.4,29.4/, njoftim 11.04.14, /16.04/21.4/24.4/29.4,ft 119790248 dt 02.04.14 fh 5 dt 02.05.14, marje dorezim 02.05.14
    Universiteti Aleksander Moisiu (0707) INFOSOFT OFFICE SHA Durres 251,220 2014-06-03 2014-06-04 34310111502014 Kancelari BL. KANCELARI/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Mini Bashkia 7 (3535) INFOSOFT OFFICE SHA Tirane 55,320 2014-06-02 2014-06-03 7521011442014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Mini Bashkia 7 boje prinetreri up 2 dt 28.04.14 ftese per oferte 28.04.214 njoft fit08.05.2014 fat 119790815 dt 09.05.2014 fh 119790815 date 09.05.2014
    Gjykata e rrethit Kruje (0716) INFOSOFT OFFICE SHA Kruje 91,320 2014-05-30 2014-06-02 6910290242014 Materiale per funksionimin e pajisjeve te zyres SA LIK FAT NR 119792016 DT 26.05.2014 NGA GJYKATA KRUJE
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) INFOSOFT OFFICE SHA Tirane 261,600 2014-05-28 2014-05-29 4310111582014 Kancelari 602 IKAP kanceleri up15.5.2014f20.5.2014,fh21.5.2014,ftes oferte 15.5.2014
    Mini Bashkia 3 (3535) INFOSOFT OFFICE SHA Tirane 127,320 2014-05-27 2014-05-28 10521011392014 Materiale per funksionimin e pajisjeve te zyres MINI BASHKIA 3 Blerje tonera per printer dhe fotokopje ur.prok.8 dt.29.04.14 ft.13.05.14 nr.119791102 f hyrje 8 dt.14.05.14 akt dorezimi dt.14.05.14
    Drejtoria Arsimore rrethit Tirane (3535) INFOSOFT OFFICE SHA Tirane 372,600 2014-05-27 2014-05-28 10510110362014 Kancelari 1011036 600DAR QARKU up.12.5.2014,f16.5.2014,s119791454,fh16.5.2014
    Drejtoria Arsimore Shkoder (3333) INFOSOFT OFFICE SHA Shkoder 165,120 2014-05-26 2014-05-27 8910110332014 Kancelari 1011033 DREJTORIA ARSIMORE SHKODER FAT 119790782 DT 08.05.2014
    Burgu Kruje (0716) INFOSOFT OFFICE SHA Kruje 61,920 2014-05-26 2014-05-27 9010140042014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SA LIK FAT NR 110995222 DT 5.02.2014 NGA BURGU KRUJE
    Biblioteka kombetare (3535) INFOSOFT OFFICE SHA Tirane 32,088 2014-05-26 2014-05-27 8310120252014 Kancelari 1012025 BIBLIOTEKA 602 pagese kancelari, up 21 dt 28.4.14, oferta 05.05.14, , njoftim fit 06.05.14, ft 119790583 dt 14.4.14 seri 13165391, fh 19 dt 07.05.14
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) INFOSOFT OFFICE SHA Tirane 169,749 2014-05-26 2014-05-27 4710160992014 Kancelari Ap.Depart.per Kuf.Migracionin kancelari up 9 12.02.2014 pv 31.03.2014 fat 119789420 22.04.2014 fh 5 23.04.2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) INFOSOFT OFFICE SHA Tirane 211,921 2014-05-26 2014-05-26 12710940162014 Kancelari AKPT BL TONERA Up.526 /2 dt.14.04.2014 njoftim fituesi 526/5 dt.21.04.2014 pv 526/4 dt.21.04.2014 fat.119789438 dt.23.04.2014 fh.9 dt.24.04.2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) INFOSOFT OFFICE SHA Tirane 368,186 2014-05-23 2014-05-26 7210060792014 Kancelari Drejt.Raj.Qendror kancelari Up.1 dt.24.03.2014 njoft.fituesi dt.28.03.2014 fat.110999308 dt.04.04.2014 fh.1/2/3/4/5 dt.02.05.2014
    Enti Shteteror i Farnave dhe fidanave (3535) INFOSOFT OFFICE SHA Tirane 64,800 2014-05-23 2014-05-26 4710050402014 Kancelari Enti Shteteror i Farerave, blerje kancelarie,UP 11 dt 08.05.14,ftes ofert 9.5.14,shpallje fit 12.05.14,Fat 119791587 dt 20.05.14,FH 7 dt 21.05.14
    Aparati Ministrise se Shendetesise (3535) INFOSOFT OFFICE SHA Tirane 256,038 2014-05-23 2014-05-26 15410130012014 Materiale per funksionimin e pajisjeve te zyres 1013001 602,ministria shendetesisebl toneraup 30 dt 29.1.14 autoriz lidhje kontr 30 dt 29.1.14 shes kontr 643/2 dt 12.2.14 ft 110998820 dt 21.3.2014 fh 5 dt 21.3.14 pv md 21.03.14
    Qarku Elbasan (0808) INFOSOFT OFFICE SHA Elbasan 151,939 2014-05-22 2014-05-23 17720480012014 Kancelari KANCELERI KESHILLI QARKUT
    Qarku Elbasan (0808) INFOSOFT OFFICE SHA Elbasan 174,499 2014-05-22 2014-05-23 17520480012014 Materiale per funksionimin e pajisjeve te zyres BOJRA KOMPJUTERI KESHILLI QARKUT
    Prokuroria e rrethit Fier (0909) INFOSOFT OFFICE SHA Fier 215,400 2014-05-23 2014-05-23 13110280082014 Kancelari Prokuroria1028008 kancelari
    Nd-ja Ruget Rurale (0808) INFOSOFT OFFICE SHA Elbasan 84,674 2014-05-21 2014-05-22 5220480192014 Kancelari PJ.KEMBIMI MIRM.RRUGE RURALE
    Aparati Qendror i SHIKUT (3535) INFOSOFT OFFICE SHA Tirane 105,600 2014-05-21 2014-05-22 21210180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 shish blerje materiale urdher 170 dt.09.05.14 pcv 13.05.14 ft.119791177 f-hyrje 4 dt.14.05.2014