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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  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
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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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) InfoSoft Office Tirane 898,738 2018-01-17 2018-01-31 209110060012017 Kancelari MIE blerje kancelarie fat 228933142 dt 26.12.2017 fh23 dt 26.12.2017 kontrate 3663/1 dt 22.12.2017 autorizim mb nr 35 dt 11.10.17
    Gjykata Administrative e Apelit Tirane (3535) InfoSoft Office Tirane 320,400 2018-01-30 2018-01-31 210110290432017 Materiale per funksionimin e pajisjeve speciale 1029043 GJYK.AD.APELIT 2017 shpenz tonera up nr 493 dt 20.12.2017 fo nr 6 dt 21.12.2017 fo dt 20.12.2017 akt dmarrje dorszim 22.12.2017 ft nr 22893959 fh nr 14 dt 22.12.2017
    Bashkia Sarande (3731) InfoSoft Office Sarande 173,520 2018-01-29 2018-01-30 5521380012018 Kancelari likujdim fat nr.228929407 dt.10.11.2017 nga bashkia sr
    Garda e Republike Tirane (3535) InfoSoft Office Tirane 224,679 2018-01-24 2018-01-25 5910160042018 Kancelari 1016004- Garda Republikes, bl kancelari up 35 dt 11.10.2017 nj fit 35/7 dt 15.12.2017 kontrate 1633/25 dt 26.12.2017 fat 228933213 dt 27.12.2017 fh 17 dt 28.12.2017 pv 28.12.2017
    Aparati i Keshillit te Ministrave (3535) InfoSoft Office Tirane 524,455 2017-12-28 2018-01-19 51810030012017 Kancelari 602 KM bl kanceleri Kontrat porosie nr.6487/1 dat.20.12.2017 Autorizim lidhje kontrate nr.35/8 dat. 19.12.2017 fat. seri 228933005 dat. 26.12.2017 fh. nr.29 ,30 dat. 26.12.2017 P-V marrje në dorrezim dat 26.12.2017
    Drejtoria Vendore e Policise Berat (0202) InfoSoft Office Berat 67,200 2017-12-27 2017-12-29 50710160232017 Materiale per funksionimin e pajisjeve te zyres drejtoria e policise berat 1016023 likujidim urdher prokurimi113 dt 15.12.2017, ftesa per oferte 19.12.2017, fatura 228932684 dt 20.12.2017, flete hyrja 68 dt 20.12.2017 materiale
    ALUIZNI - Drejtoria Elbasan (0808) InfoSoft Office Elbasan 139,200 2017-12-28 2017-12-29 20510141142017 Materiale per funksionimin e pajisjeve te zyres 1014114 Aluizni Materiale e kanceleri UP.nr.26 dt.22.12.2017;njoft,fit. 27.12.2017;pv.27.12.2017;fat.dt.27.12.2017 seri 228933230;fh.nr.27 dt.27.12.2017
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) InfoSoft Office Fier 115,200 2017-12-28 2017-12-29 11710260702017 Kancelari ISHM Fier 1026070 up 4 31.10.2017,fo 8.11.2017,amd 13.11.2017,fd 1 seri 228929530,fh 15,16 13.11.2017
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) InfoSoft Office Gjirokaster 206,040 2017-12-28 2017-12-29 41710060672017 Kancelari 1006067 DREJTORIA E RAJONIT JUGOR, Kancelari, fatura nr. 228933166, dt. 27.12.2017. Urdher prokurimi nr. 21, dt. 21.12.2017. Ftese per oferte, renditje finale, njoftim fituesi. Flete hyrje dt. 27.12.2017.
    ALUIZNI - Drejtoria Korce (1515) InfoSoft Office Korçe 472,800 2017-12-26 2017-12-29 17510141152017 Kancelari 1014115-ALUIZNI KORCE KANCELARI URDHER .PROKURIMI NR.12 FTESE PER OFERTE DT 20.12.2017 PROCESVERBALI DT 22.12.2017 FATURA .NR.228933026 DT 22.12.2017 FL HY NR 12 DT 23.12.2017 URDHER BLERJE NR 32233 DT 26.12.2017
    ALUIZNI - Drejtoria Korce (1515) InfoSoft Office Korçe 748,800 2017-12-28 2017-12-29 18010141152017 Materiale per funksionimin e pajisjeve te zyres 1014115 ALUIZNI KORCE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES U.P NR.13 FT OFERTE DT 01.02.2017 NJ FITUESI PROCES VERBAL PERFUNDIMTAR, DT 27.12.2017 FAT.NR.228933136 FL HYRJE NR 13 DT 27.12.2017 U B NR 32331 DT 28.12.2017
    Drejtoria e Antiterrorit (3535) InfoSoft Office Tirane 29,000 2017-12-22 2017-12-29 24010161292017 Materiale per funksionimin e pajisjeve te zyres 1016129 1016129-Drejtoria Antiterorit, paguar per blerje bojra printer UP n 1164 dt 20.12.17, pb dt 20.12.17 oferta ekonomike ft s 22893739 dt 20.12.17 fh n 67 dt 20.12.17
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 654,034 2017-12-28 2017-12-29 109110100392017 Kancelari DPTatimeve, Blerje kancelari up.35 dt 11.10.2017 fit.35/7 dt 15.12.2017 kont.35/8 dt 19.12.2017 fat 228932891 dt.22.12.2017 fh.15,16 dt.22.12.2017 pv.22.12.2017
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 1,390,132 2017-12-27 2017-12-29 68110140482017 Kancelari 1014048 Drejtoria Pergjth Burgjeve, lik ft sherb printimi kontr ne vazhd nr 2008/29 dt 01.06.2017, seri 228932261 dt 14.12.2017akt amrrje ne dorzim dt 16.12.2017
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) InfoSoft Office Tirane 4,658,719 2017-12-26 2017-12-29 111110060012017 Kancelari blerje toner autorizim lidhje kontrate 3933 dt 19.7.17 kontrate nr 4277 dt 18.8.2017 fh nr 15,16,17,18 dt 5.10.17 fat nr 228925552 dt 27.9.17 proces verbal dt 5.10.17
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) InfoSoft Office Tirane 541,200 2017-12-28 2017-12-29 12710870212017 Kancelari Agjensia per zhvillim EK Rajonal lik blerje materiale , fat nr 228933214 dt 27.12.2017 , urdher nr 106 dt 18.12.2017 , oferte nr 511 dt 18.12.2017 , fh nr 24 dt 27.12.2017
    Gjykata Kushtetuese (3535) InfoSoft Office Tirane 104,400 2017-12-27 2017-12-29 28510300012017 Te tjera materiale dhe sherbime speciale Gjykata Kushtetuese Lik BLERJE KANCELARI , U PROK NR 92 DT 11.12.2017 , FTESE OF NR 12.12.2017 , FAT NR 228932904 DT 22.12.2017 F HYR 27 DT 22.12.2017
    Reparti Ushtarak Nr.3001 Tirane (3535) InfoSoft Office Tirane 934,865 2017-12-27 2017-12-29 78110170372017 Materiale per funksionimin e pajisjeve te zyres 1017037-Rep 3001, Materiale x funksionimin e zyres, UP n 30 dt 13.9.17, Njfit n 30/7 dt 11.12.17 Urdher per zbati mkont 4743/1, kont 4743/2 dt 15.12.17, ft 228932772 dt 20.12.17 fh n 15 dt 20.12.17
    Shkolla Luigj Gurakuqi (3535) InfoSoft Office Tirane 100,000 2017-12-28 2017-12-29 7321018142017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 21010814 Shkolla Luigj Gurakuqi 2017 Bl materiale te tjera zyre urdh 42 dt 06.11.2017 up 29 dt 08.11.2017 pv 08.11.2017 fat 228936523 fh 23 dt 09.11.2017
    Komisariati Rajonal i Policise Rrugore Tirane (3535) InfoSoft Office Tirane 100,800 2017-12-28 2017-12-29 26110161132017 Kancelari 1016113 kom raj pol rrugore pagese ft kancelari nr 228932927 dt 22.12.17, fh 45 dt 22.12.17, u prok 15.12.17, ftesa 15.12.17, pv 22.12.17, pvmd 22.12.17