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
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  • Lista e plote e Kategori Shpenzimi
    •  * 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
    Burgu Lezhe (2020) InfoSoft Office Lezhe 378,000 2018-04-11 2018-04-12 8110140082018 Kancelari BURGU LEZHE PAG FAT NR 228941375 DT 23.03.2018,F HYRJE NR 02 DT 23.03.2018,PV DT 23.03.2018,URDHER PROK NR 02 DT 08.03.2018,NJ FITUESI DT 21.03.2018 BLERJE KANCELARI
    Autoriteti Rrugor Shqiptar (3535) InfoSoft Office Tirane 4,297 2018-04-06 2018-04-12 19710060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 932/3 dt 23.02.2018, Shkresa 932/2 dt 17.02.2018 Fat 228938959 dt 19.02.2018 Marreveshja Financiare 8489-Alb
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) InfoSoft Office Tirane 733,920 2018-04-10 2018-04-11 6710061602018 Materiale per funksionimin e pajisjeve te zyres A.K.P.T BLERJE TONERA UP NR 174/2 DATE 19.02.2018 FAT NR 2289393343 FH NR 18 DT 23.02.2018
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) InfoSoft Office Tirane 266,352 2018-04-06 2018-04-11 4310870162018 Kancelari 1087016 SEK,TEK UJIT, lik KANCELARI , U PROK NR 14 DT 19.03.2018 , PV DT 21.03.2018 , FAT NR 228942194 DT 29.03.2018 , PV 29.03.2018 , FH NR 1 DT 29.03.2018
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) InfoSoft Office Tirane 400 2018-04-10 2018-04-11 7610110532018 Shpenzime per te tjera materiale dhe sherbime operative Agjensia sig te Cilesise Arsimi Larte blerje fat 28.3.18 seri 228942047 uprok 28.3.18 pv 28.3.18
    Drejtorita e Bujqesise Fier (0909) InfoSoft Office Fier 106,800 2018-04-06 2018-04-10 4610050092018 Materiale per funksionimin e pajisjeve te zyres TONERA PER DREJT E BUJQ DHE USHQIMIT FIER FAT 228942006 DT 27/03/2018
    ALUIZNI - Drejtoria Shkoder (3333) InfoSoft Office Shkoder 152,400 2018-04-06 2018-04-10 2910141162018 Kancelari 1014116 aluizni shkoder,blerje kancelari, up nr 2 dt 27.03.2018, ftese oferte 27.03.2018, fitues app 29.03.2018, ft 228942184 dt 30.03.2018 , fletehyrje nr 2 dt 30.03.2018, pcv dorezimi 30.03.2018
    ALUIZNI - Drejtoria Shkoder (3333) InfoSoft Office Shkoder 209,400 2018-04-06 2018-04-10 3010141162018 Materiale per funksionimin e pajisjeve te zyres 1014116 aluizni shkoder,blerje bojra printeri, up nr 1 dt 26.03.2018, ftese oferte 26.03.2018, fitues app 30.03.2018, ft 228942303 dt 03.04.2018 , fletehyrje nr 3 dt 03.04.2018, pcv dorezimi 03.04.2018
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 1,587,218 2018-04-06 2018-04-10 9210290112018 Kancelari 1029011 Gjykata e rrethit gjyqes.Tirane 2018 likuj bl leter up nr 11/1 dt 02.02.2018 nj fit 12.03.2018 kontrate furniz 3199/14 dt 12.03.2018 ft nr 228940863 fh nr 7 dt 15.03.2018 akt marre dorz 15.03.2018
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) InfoSoft Office Tirane 750,000 2018-04-05 2018-04-10 5310760012018 Kancelari 1076001 ILDKPI 2018 bl mat kancelari u.prok 38 dt 13.2.18 njof fit 2.3.18 fat 228939933 dt 5.3.18 f.hyr 2 dt 5.3.18
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 1,306,819 2018-04-06 2018-04-10 9610290112018 Kancelari 1029011 Gjykata e rrethit gjyqes.Tirane 2018 likuj bl kancel up nr 12/1 dt 05.02.2018 nj fit 12.03.2018 kontrate furniz 3304/14 dt 1303.2018 ft nr 22894815 fh nr 6 dt 13.03.2018 pv marre dor 13.03.2018
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 399,200 2018-04-05 2018-04-06 5821011562018 Kancelari 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik kancelari kontr vazhd 26/7 dt 26.07.2017 fat 228921279 dt 31.07.2017 fh 20.10.2017
    Teatri Kombetar (3535) InfoSoft Office Tirane 130,800 2018-04-05 2018-04-06 6210120222018 Kancelari 1012022 TK mat kancel u.prok 31 dt 8.3.18 ft ofert 13.3.18 njof fit 15.3.18 kontr 206 dt 15.3.18 fat 228936585 dt 16.3.18 fl hyr 20 dt 16.3.18
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 100,800 2018-04-05 2018-04-06 7421011562018 Shpenzime per te tjera materiale dhe sherbime operative 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik bl tonera up 35/2 dt 11.10.2017 njfit 17.10.2017 fat 228927584 fh 7 dt 20.10.2017 pvmd 20.10.2017
    ISHSH Rajonal Elbasan (0808) InfoSoft Office Elbasan 229,200 2018-04-04 2018-04-05 3310131092018 Kancelari 1013109 Inspektoriati Shteteror Shendetsor kancelari UP 2 21.02.2018 pcv 23.02.2018 fat seri 228939729 01.03.2018 fh 2 02.03.2018
    Drejtoria Rajonale AKU Tirane (3535) InfoSoft Office Tirane 330,000 2018-04-04 2018-04-05 5110051292018 Kancelari 1005129 Dega Rajonale AKU. 602- blerje kancelari u-prok nr 1 dt 07.02.2018,ft.oft dt 7.02.18,nj.fit dt 23.02.18,p.verb nr1,2, dt 12.02.18,fat nr sr 228939517,dt 26.02.18,f.h. nr 1 dt 26.02.18
    Drejtoria e shendetit publik Mallakaster (0924) InfoSoft Office Mallakaster 98,000 2018-04-03 2018-04-04 4010130362018 Kancelari PAGESE PER InfoSoft Office KANCELARI U.P NR.02 DATE 23.02.2018 FAT.NR.228941964 DATE 27.03.2018 HYRJE NR.02 DATE 27.03.2018 P.V NR.5 DATE 28.03.2018 PER DREJTORINE E SHENDETIT PUBLIK MALLAKASTER
    Komisioni i pavarur i Kualifikimit (3535) InfoSoft Office Tirane 9,600 2018-04-03 2018-04-04 4810630022018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisioni i Pavarur i Kualifikimit 1063002 ,blerje kabllosh, up nr 31 dt 23.3.18, pv 2708/2 dt 23.3.18, ft nr 228941416 dt 23.3.18, fh nr 12 dt 28.3.18
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) InfoSoft Office Tirane 739,988 2018-02-14 2018-04-03 5110870172018 Materiale per funksionimin e pajisjeve te zyres ADISA 2018 , lik blerje toner kontrate nr 47/14 dt 19.12.2017 , pv nr 47/18 dt 20.12.2017,fat nr 228932775 dt 20.12.2017 fh nr 27 dt 20.12.2017
    Prefektura e qarkut Elbasan (0808) InfoSoft Office Elbasan 29,808 2018-03-29 2018-03-30 7410160622018 Blerje dokumentacioni 1016062 Prefektura Elbasan blerje dokumentacioni formular sig kont fat seri 228940465 fh nr 4 dt 09.03.2018 pv fituesi 09.3.2018