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

    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
    Gjykata e rrethit Berat (0202) INFOSOFT OFFICE SHA Berat 85,920 2014-05-21 2014-05-22 5410290122014 Kancelari Gjykata per infosoft office kancelaria 1029012
    Kontrolli i Larte i Shtetit (3535) INFOSOFT OFFICE SHA Tirane 454,105 2014-05-20 2014-05-21 11910240012014 Kancelari 602-Kon.Lart.Shteti kancelari,up nrr1 d t28.02.2014,njoftim dt 21.03.2014,kontrate nr 237/6 dt 14.040.2014,fat nr serie 11978000 dt 16.04.2014,fh nr 7 dt 16.04.2014
    Komuna Dushk (0922) INFOSOFT OFFICE SHA Lushnje 73,920 2014-05-20 2014-05-21 9726140012014 Materiale per funksionimin e pajisjeve te zyres KOM.DUSHK 2614001 SA XHIROJME PER LIK.FAT. NR:119790068, DT.30.04.2014, SHPZ PER BOJRA PRINTERI, FOTOKOPJE
    Aparati Qendror i SHIKUT (3535) INFOSOFT OFFICE SHA Tirane 37,327 2014-05-20 2014-05-20 21010180012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 shish blerje materiale per mirembajtje paisje urdher 126/1 dt.07.04.14 pcv 12.05.2014 ft.119791158 dt.13.05.14 f-hyrje 3 dt.14.05.14
    Gjykata Kushtetuese (3535) INFOSOFT OFFICE SHA Tirane 128,059 2014-05-20 2014-05-20 11010300012014 Kancelari GJYKATA KUSHTETUSE bl kancelari up 19 dt 7.04.2014 ft oferte 10.04.2014 nj. fit 14.05.2014 fat 119788992 dt 14.05.2014 fh 11 dt 15.05.2014
    Zyra Arsimore Tropojë (1836) INFOSOFT OFFICE SHA Tropoje 176,653 2014-05-20 2014-05-20 6310111202014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Zyra Arsimore Tropoje, likujdim materiale zyre e kancileri UB 6 dt. 18.4.2014, njoftim fituesi 22.04.2014, ft seriI 119790471 dt.6.5.2014
    Gjykata e rrethit Lezhe (2020) INFOSOFT OFFICE SHA Lezhe 162,770 2014-05-13 2014-05-19 5810290272014 Materiale per funksionimin e pajisjeve speciale GJYKATA LEZHE PAG FAT NR 119790638 DT 07.05.2014
    Qendra Kombetare e Licensimit (3535) INFOSOFT OFFICE SHA Tirane 205,033 2014-05-15 2014-05-16 7210041212014 Kancelari 602 QKL shpenzime blerje leter ft 119789708 dt 25.4.14 up 7 dt 21.4.14 ftese oferte 22.4.14 nj.fituesi 25.4.14 fh 8 dt 28.4.14
    Komisioni i Prokurimit Publik (3535) INFOSOFT OFFICE SHA Tirane 462,313 2014-05-16 2014-05-16 12910870102014 Materiale per funksionimin e pajisjeve te zyres 602 kom prok publik mat up 25.4.2014 f 12.5.2014 fh 12.5.2014 njf 8.5.2014
    Gjykata e Apelit Vlore (3737) INFOSOFT OFFICE SHA Vlore 688,459 2014-05-15 2014-05-15 82 1029008 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 119790129
    Aparati Ministrise Arsimit e Shkences (3535) INFOSOFT OFFICE SHA Tirane 10,000 2014-05-13 2014-05-14 14510110012014 Kancelari 1011001 602Min.Arsimit ZARFA PV.EMERGJENC 19.3.2014,FAT110998586,19.3.2014FH25,02.4.2014
    Qarku Fier (0909) INFOSOFT OFFICE SHA Fier 275,384 2014-05-13 2014-05-14 7220490012014 Kancelari Qarku Fier 2049001 kancelari prill 2014
    Akademia e Fiskultures (3535) INFOSOFT OFFICE SHA Tirane 7,056 2014-05-13 2014-05-14 137101104820145 Materiale per funksionimin e pajisjeve te zyres UNIVERSITETI I SPORTEVE BOJE KOMPJUTERI UP 3 DT 20.02.2014 PV 5 DT 6.03.2014 FAT 110997684 DT 6.03.2014 FH 8 DT 6.03.2014
    Garda e Republike Tirane (3535) INFOSOFT OFFICE SHA Tirane 47,844 2014-05-14 2014-05-14 29910160042014 Kancelari 1016004 Garda e Republikes Shpenz kancelari,UP nr 334/2 dt 07.04.14,FTO dt 07.04.2014,Fat nr 110999685 dt 09.04.14,FH nr 5 dt 10.04.2014
    Akademia e Fiskultures (3535) INFOSOFT OFFICE SHA Tirane 136,320 2014-05-13 2014-05-14 13210110482014 Kancelari UNIVERSITETI I SPORTEVE KANCELARI UIR. 15 DT 22.04.2014 FT. OFERTE 24.04.2014 NJ. FIT 5.05.2014 FAT 119790609 DT 7.05.2014 FH 15 DT 7.05.2014
    Ministria e Integrimit (3535) INFOSOFT OFFICE SHA Tirane 187,312 2014-05-13 2014-05-14 18610780012014 Kancelari MINISTRIA E INTEGRIMIT 602 kancelari, up 24 dt 09.4.14, ftesa ofert 11.4.14, nr ref 24412, fituesi 23.04.14, ft 119788968 dt 15.4.14, seri mi-0007607, fh 20.21.22 dt 15.4.14
    Aparati Ministrise Arsimit e Shkences (3535) INFOSOFT OFFICE SHA Tirane 9,851 2014-05-13 2014-05-14 14610110012014 Kancelari 1011001 602Min.Arsimit kanceleri fh01.4.2014pv.emrgj.01.4.2014,fat 11000617,01.4.2014
    Drejtoria Rajonale AKU Kukes (1818) INFOSOFT OFFICE SHA Kukes 37,940 2014-05-12 2014-05-13 4410051262014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005126 lik fat 110995933 dt13.02.2014 muaji prill 2014 bordoroja
    Agjencia Kombetare Berthamore (3535) INFOSOFT OFFICE SHA Tirane 63,792 2014-05-13 2014-05-13 3810930042014 Kancelari 602 AKOB blerje materiale up 85 dt 24.4.14 ftese oferte 24.4.14 nj.fituesi 5.5.14 ft 119790301 dt 5.5.14 fh 6.5.14
    Prokuroria e rrethit TIrane (3535) INFOSOFT OFFICE SHA Tirane 258,091 2014-05-12 2014-05-13 7010280022014 Kancelari Prokuroria e Rrethit Tirane kancelare up 17.2.14 njf 21.2.2014 f 27.2.2014 fh 27.2.2014