Treasury Transactions 2015-2018

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Transactions Value:

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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT OFFICE SHA Tirane 415,200 2015-10-27 2015-11-02 22410870062015 Kancelari AKSHI Pagese per blerle kacelari Memo 07.09.15, UProk.29 dt.09.09.15,Proces verbl perllog fondi 09.09.15, Ftrese per oferte dt.09.09.15,Formul njoft.fit.dt.16.09.15, Fat.119829289 dt.16.09.15, Flete hyrje nr.25 dt.16.09.15
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT OFFICE SHA Tirane 139,200 2015-10-27 2015-11-02 21710870062015 Materiale per funksionimin e pajisjeve speciale AKSHO pagese per blerje materiale Memo dt.19.09.15,UProk.31 dt.18.09.15,Proves verbal 21.09.15,Ftese per oferte 18.09.15,Formulari firuesit 28.09.15,Fat. nr.119830214 dt.28.09.15, Flete hyrje nr.26 dt.28.09.15
    Q.SH.A.M.T. Tirane (3535) INFOSOFT OFFICE SHA Tirane 91,199 2015-10-30 2015-10-30 33910160072015 Kancelari 602,Qendra Sherbimit Administrim Mjet Transport,KANCELARI, UP 1109 D 5/10/15, NJF 1 D 6/10/15, FAT 11931557 D 9/10/15,FH 6 D 9/10/15
    Prokurori Apeli Tirane (3535) INFOSOFT OFFICE SHA Tirane 66,000 2015-10-30 2015-10-30 8710280372015 Kancelari 1028037 602, Prokuroria Gjyk Apelit Tirane lik kancelari,urdh prok nr 6 dt 15.10.2015,proc verb dt 15.10.2015,fat 11982894 dt 26.10.2015,fl hyr nr 20 dt 27.10.2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INFOSOFT OFFICE SHA Tirane 676,417 2015-10-29 2015-10-30 16110940022015 Kancelari Drejt.Pergj.Aluiznit kancelari up 1402 25.09.2015 fat 1198231062 fh 13 06.10.2015
    Gjykata e rrethit Durres (0707) INFOSOFT OFFICE SHA Durres 11,000 2015-10-28 2015-10-29 33110290152015 Kancelari 1029015 GJYKATA E RRETHIT DURRES BLERJE MATERIALE
    Drejtoria Vendore e Policise Elbasan (0808) INFOSOFT OFFICE SHA Elbasan 163,200 2015-10-28 2015-10-29 34610160262015 Kancelari Drejtoria Policise bler kancelari
    Dogana Lezhe (2020) INFOSOFT OFFICE SHA Lezhe 218,352 2015-10-28 2015-10-29 13010100952015 Kancelari DOGANA LEZHE PAG FAT NR 119843034
    Aparati Ministrise se Drejtesise (3535) INFOSOFT OFFICE SHA Tirane 1,163,681 2015-10-28 2015-10-29 51910140012015 Materiale per funksionimin e pajisjeve te zyres 602-Ministria e Drejtesise blerje tonera,autorizim per lidhje kontrate nr 17/7 dt 26.05.2015,kontrate nr 3905/2 dt 30.06.2015,fat nr serie 119826063 dt 04.08.2015,fh nr 46 dt 05.08.2015
    Reparti Ushtarak nr.6670 Tirane (3535) INFOSOFT OFFICE SHA Tirane 253,199 2015-10-28 2015-10-29 17010171222015 Shpenzime per prodhim dokumentacioni specifik Reparti 6670 dokumentacion specifik up 1143 dt 16.10.15, ft of 16.10.15, nj.fit. 20.10.15, ft 119832769 dt 26.10.15, fh 3 dt 26.10.15
    Universiteti i Tiranes (3535) INFOSOFT OFFICE SHA Tirane 286,967 2015-10-21 2015-10-28 25610110392015 Kancelari REKTORATI UT BL KANCELARIE UP 50 DT 14.05.2015 KONTRATE 1550/4 DT 17.08.2015 FAT 119830184 DT 25.09.2015 FH 43 DT 25.09.2015
    Bashkia Lezhe (2020) INFOSOFT OFFICE SHA Lezhe 64,400 2015-02-19 2015-10-27 9721270012015 Blerje dokumentacioni BASHKIA LEZHE LIK FAT NR 119810660 DT 19.01.2015
    Universiteti i Tiranes, Master Studime Europiane (3535) INFOSOFT OFFICE SHA Tirane 80,428 2015-10-23 2015-10-26 7010111442015 Kancelari INSTITUTI I STUDIMEVE EUROPIANE BL KANCELARI UP 50 DT 14.05.2015 KONTRATE 1550/4 DT 17.08.2015 FAT 119830096 DT 25.09.2015 FH 4 DT 25.09.2015
    Reparti Ushtarak Nr.6010 Tirane (3535) INFOSOFT OFFICE SHA Tirane 232,578 2015-10-23 2015-10-26 12810170792015 Kancelari Instituti Gjeografik i Ushtrise kancelari ,up 1763/2 dt 1.10.15, ft.of 1763/3 dt 1.10.15, nj.fit 5.10.15,ft 119831147 dt 6.10.15, fh 5 dt 21.10.15
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) INFOSOFT OFFICE SHA Tirane 1,254,004 2015-10-23 2015-10-26 19010111412015 Materiale per funksionimin e pajisjeve te zyres UT Fakulteti Drejtesise BL. LETER UP 50 DT 14.05.2015 NJFT. LEVRIM KONTRATE 1550/7 DT 31.08.2015 FAT 119830280 DT 28.09.2015 FH 12 DT 28.09.2015
    Gjykata e Rrethit per Krimet (3535) INFOSOFT OFFICE SHA Tirane 19,152 2015-10-23 2015-10-23 27910290422015 Kancelari Gjykata Shkalles Pare Krimet e Renda Lik kancelari up 189 dt 02.10.2015 fo 05.10.2015 vl perf 06.10.2015 fat 119831299 fh 3
    Drejtoria e informacionit te Klasifikuar (3535) INFOSOFT OFFICE SHA Tirane 277,200 2015-10-23 2015-10-23 10110870042015 Materiale per funksionimin e pajisjeve te zyres 1087004 DISK materiale up 30.9.15 fo 12.10. 15 fat 16.10.15 fh 16.10.15
    Reparti i Sig.Brendsh.Ceremonial (3535) INFOSOFT OFFICE SHA Tirane 33,500 2015-10-22 2015-10-22 11410160782015 Materiale per funksionimin e pajisjeve te zyres 1016078, ceremoniali, pagese ft blerje tonera, up 22 dt 13.10.15, pv ft 119831914 dt 14.10.15 sr 1198319 fh 12 dt 14.10.15
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) INFOSOFT OFFICE SHA Tirane 886,006 2015-10-16 2015-10-20 171101114312015 Kancelari 1011143 FAKULTETI I SHKENCAVEBl. kancelari up 14.05.2015 kontrate 1550/4 dt 17.08.2015 fat 119829427 dt 17.09.2015 fh 7 dt 18.09.2015
    Drejtoria Vendore e Policise Durres (0707) INFOSOFT OFFICE SHA Durres 39,971 2015-10-16 2015-10-16 31810160252015 Te tjera materiale dhe sherbime speciale 0707 DR. POLICISE QARKU DURRES 1016025 FAT 174 DT 7.10.2015