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
  • 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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    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
    Gjykata Kushtetuese (3535) InfoSoft Office Tirane 361,200 2018-12-14 2018-12-18 25510300012018 Materiale per funksionimin e pajisjeve te zyres 1030001 Gjykata kushtetuese,Lik blerje tonera , u prok nr 79 dt 26.11.2018 , ft of 26.11.2018 , njof fit 12.12.2018 , fat nr 22896223 dt 13.12.2018 , fh 4 dt 13.12.2018
    Prokuroria e rrethit Durres (0707) InfoSoft Office Durres 127,200 2018-12-14 2018-12-17 28610280062018 Kancelari KANCELARI NR FAT. 228962000 DT 11.12.2018 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) InfoSoft Office Tirane 1,521,711 2018-12-13 2018-12-17 28310061572018 Materiale per funksionimin e pajisjeve te zyres 1006157 ISHTI lik boje printeri dhe tonera kont nr 8497 dt 01.10.2018 ,upk nr 20 dt 29.06.2018 ,ft nr 228960103 dt 14.11.2018 ,fh nr 29 dt 14.11.2018
    Kolegji i Posacem i Apelimit (3535) InfoSoft Office Tirane 163,200 2018-12-14 2018-12-17 18510630032018 Kancelari Kolegji i Posacem i Apelimit 1063003 Blerje kancelari Kerk.750 dt 16.10.2018 up.37 dt 30.10.2018 fit.05.11.2018 fat 228960117 dt 15.11.2018 pv.750/8 dt 15.11.2018 fh.52 dt 15.11.2018
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 102,501 2018-12-13 2018-12-14 55310160252018 Libra dhe publikime profesionale 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTRATA 04 DT 16.03.2018 FATURA 228961755 DT 06.12.2018
    Spitali Shkoder (3333) InfoSoft Office Shkoder 175,200 2018-12-13 2018-12-14 66510130232018 Kancelari Spitali Shkoder blerje tonera up nr 4112 dt 07.11.2018,ftese oferte 4113 dt 07.11.2018,njof fituesi dt 15.11.2018,fat nr 228960464 dt 20.11.2018,fh nr 12 dt 20.11.2018,pv dt 20.11.2018
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) InfoSoft Office Tirane 916,559 2018-12-13 2018-12-14 11510061612018 Materiale per funksionimin e pajisjeve te zyres AQTN lik ft blerje bojra & toner ,kont 1162/1 dt 15.10.2018 ,upk 20. dt 29.06.2018,,nj fit nr 20/8 dt 14.08.2018 ft nr 228961006 dt 26.11.2018 ,fh nr 7 dt 26.11.2018
    Laboratori i barnave (3535) InfoSoft Office Tirane 919,751 2018-12-13 2018-12-14 22110130562018 Materiale per funksionimin e pajisjeve te zyres 1013056 AKBPM tonera up 20 dt 29.06.2018 kontr 245/5 dt 21.09.2018 fat.228958937 dt 01.11.2018 fh 22 dt 01.11.2018
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) InfoSoft Office Tirane 309,238 2018-12-13 2018-12-14 27110140962018 Kancelari Agj Trajt Pronave,blerje kancelari kont vazhdim nr 20/5 date 12.10.2018 fat sr 228960236 date 15.11.2018 fh nr 8 date 19.11.2018
    Gjykata Kushtetuese (3535) InfoSoft Office Tirane 327,600 2018-12-12 2018-12-14 24910300012018 Kancelari 1030001 Gjykata kushtetuese,Lik blerje kancelari , u prok nr 77 dt 26.11.2018 , ft of 26.11.2018 , njof fit 3.12.2018, fat nr 228957529 dt 4.12.2018 , fh nr 1 dt 4.12.2018
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) InfoSoft Office Tirane 118,706 2018-12-12 2018-12-14 26710260872018 Kancelari Agj komb zonave te mbrojtura tonera u prok 24.9.18 p verbal 24.9.18 fat 27.9.18 seri 228955352 f h 27.9.18
    Laboratori i barnave (3535) InfoSoft Office Tirane 897,221 2018-12-13 2018-12-14 22010130562018 Materiale per funksionimin e pajisjeve te zyres 1013056 AKBPM tonera up 20 dt 29.06.2018 kontr 245/5 dt 21.09.2018 fat.228957783 dt 18.10.2018 fh 20 dt 18.10.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) InfoSoft Office Tirane 786,476 2018-12-13 2018-12-14 61610170892018 Kancelari 1017089 Reparti 6630, kancelari, up 1293 dt 12.11.18,pv 3.12.18, ft.oferte 12.11.18, ft 228961513 dt 4.12.18, fh 1-1/6 dt 4.12.18
    Prefektura e qarkut Shkoder (3333) InfoSoft Office Shkoder 150,720 2018-12-12 2018-12-13 17010160712018 Kancelari 1016071,PREFEKTURA SHKODER, Kancelari up 7 DT 21.11.2018 ft 21.11.2018 Tab per23.11.2018 shpall ft app25.11.2018 ft 228960881 dt 26.11.2018 pv 26.11.2018 fh 13/-2 26.11.201
    Drejtoria e Pergjithshme e Permbarimit (3535) InfoSoft Office Tirane 1,665,481 2018-12-12 2018-12-13 64210140472018 Materiale per funksionimin e pajisjeve te zyres 1014047 Drejt Pergj Permb, blerje tonera kont vazhdim nr 1917/2 date 17.10.2018 fat sr 228961013 date 26.11.2018 fh nr 2 date 26.11.2018
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 1,046,364 2018-12-05 2018-12-12 57310160012018 Kancelari MB, blerje leter, UP2dt16.01.2018 autorizim 2/32dt03.05.2018 marreveshje kuader 2/22dt27.04.2018 urdh 500dt16.05.2018 ftese per oferte8841/1dt30.10.2018prverbal dt31.10.2018 kontr 8841/2 dt01.11.2018 fat228959336dt 06.11.2018FH 59dt06.11.18
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 28,600 2018-12-05 2018-12-12 57110160012018 Shpenzime per prodhim dokumentacioni specifik MB, blerje dokumentacion specifik, kerkese nr 6834 dt 16.08.2018 fature 228989912 dt 12.11.2018 FH 61 dt 12.11.2018 prverbal dt 12.11.2018 shkrese 6834/1 dt 21.11.2018
    Gjykata e larte (3535) InfoSoft Office Tirane 26,200 2018-12-11 2018-12-12 30810290412018 Kancelari 1029041 Gjykata e Larte 2018 shp blere kancelari kerkese nr 4156 dt 03.12.2018 ur nr 329 dt 06.12.2018 ft nr 22896807 dt 07.12.2018 fh nr 85 dt 07.12.2018 akt marr dorz dt 07.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 734,657 2018-12-07 2018-12-11 264710130492018 Kancelari 1013049 - QSUT -602 kancelari vazhdim kontr nr3920/6 dt 10.10.2018 fat nr 228960760 dt 22.11.2018 fh nr 25dt 22.11.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) InfoSoft Office Tirane 397,920 2018-12-06 2018-12-11 26510061572018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006157 ISHTI gazra teknik lik ft mater nr 228959371 dt 6.11.18 fh 28 dt 6.11.18 u prok 29.10.18, ftesa 29.10.18, fit 1.11.18