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
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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
    Reparti i Sig.Brendsh.Ceremonial (3535) INFOSOFT OFFICE SHA Tirane 15,432 2015-09-15 2015-09-15 9410160782015 Materiale per funksionimin e pajisjeve te zyres 1016078, Ceremoniali, lik boje printeri,urdh prok nr 19 dt 09.09.2015,proc verb vlere 10 000lek,fat 119828697 dt 10.09.2015,fl hyr nr 11 dt 10.09.2015
    Reparti Ushtarak Nr.3001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 463,667 2015-09-15 2015-09-15 39410170372015 Kancelari Reparti 3001 blerje kancelari kontrata 1535/2 dt 7.5.15 ne vazhdim, ft 119822223 dt 9.6.15, fh 2 dt 9.6.15
    Reparti Ushtarak Nr.3001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 1,287,242 2015-09-15 2015-09-15 39510170372015 Materiale per funksionimin e pajisjeve te zyres Reparti 3001 materiale kont.1989/2 dt 12.6.15, urdh lidhje kont dt 1.6.15 ft 119824961 dt 15.7.15, fh 01 dt 15.7.15
    Bashkia Kamez (3535) INFOSOFT OFFICE SHA Tirane 1,473,660 2015-09-11 2015-09-14 39721660012015 Materiale per funksionimin e pajisjeve te zyres Bashkia Kamez Blerje boje up.13 dt 19.03.2014 pv.28.04.2014 rap. perf.28.04.2014 njof.fit 75 dt 28.04.14 kont 131 dt 02.06.2014 fh. nr 57 dt 20.06.2014 fat 4144 dt20.06.2014 seria 119794144
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INFOSOFT OFFICE SHA Tirane 3,273,571 2015-09-11 2015-09-14 45010160792015 Materiale per funksionimin e pajisjeve te zyres 602,DREJTORIA E pERGJITHSHME E pOLICISE,tonera, up 30 d 8/5/15, njf 8/5/15, kontr 3304/1 d 15/7/15, fat 119825672 d 25/7/15, fh 24 d 31/7/15
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INFOSOFT OFFICE SHA Tirane 1,820,083 2015-09-10 2015-09-14 44510060012015 Materiale per funksionimin e pajisjeve te zyres 1006001 MTI -Shpenzime blerje toner kontr 3151/1 dt 12.06.2015, aut lidhje kont 17/7 d 26.05.2015 fat 119825201 dt 21.07.2015 fh 26 dt 21.07.2015 pv marrje dorezim 21.07.2015, fat 119824680 dt 13.07.2015 fh 22-24 dt 13.07.2015 pv 13.07.15
    Dega e Kujdesit Paresor Kukes (1818) INFOSOFT OFFICE SHA Kukes 229,000 2015-09-11 2015-09-11 12810130102015 Kancelari kancelari Ft 119827753 dt 31.08.2015 DSHP Kukes
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INFOSOFT OFFICE SHA Tirane 414,792 2015-09-09 2015-09-10 36810150012015 Kancelari Ministria e Jashtme BL LETER UP. 10 DT. 30.03.2015 FAT.119824457 DT. 09.07.2015 FH. 56 DT. 23.07.2015
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INFOSOFT OFFICE SHA Tirane 338,245 2015-09-09 2015-09-10 27610940012015 Kancelari MZHUT kancelari up 4456/1 05.08.2015 njoftimi fituesit fat 119826622 fh 20 12.08.2015
    Drejtoria e Antiterrorit (3535) INFOSOFT OFFICE SHA Tirane 40,500 2015-09-09 2015-09-09 6510161292015 Te tjera materiale dhe sherbime speciale Drejtoria Antiterrori , lik pagese ft materilae up 838 dt 17.8.15, pv 17.8.15 ft 119826790 dt 17.8.15, fh 15 dt 17.8.15
    Aparati prokurorise se pergjitheshme (3535) INFOSOFT OFFICE SHA Tirane 69,245 2015-09-07 2015-09-08 24410280012015 Materiale per funksionimin e pajisjeve te zyres 1028001 602,Prokuroria Pergjithshme, BL, KON VAZH 1689/2 D 4/6/15, FAT 119826012 D 3/8/15, FH 21 D 3/8/15
    Aparati prokurorise se pergjitheshme (3535) INFOSOFT OFFICE SHA Tirane 1,909,236 2015-09-07 2015-09-08 24510280012015 Materiale per funksionimin e pajisjeve te zyres 1028001 602,Prokuroria Pergjithshme, BL, KON VAZH 1689/2 D 4/6/15, FAT 119825848 D 31/7/15, FH 24 D 24 D 25/8/15
    Reparti Ushtarak Nr.2001 Durres (0707) INFOSOFT OFFICE SHA Durres 1,201,465 2015-09-04 2015-09-07 53910170312015 Materiale per funksionimin e pajisjeve te zyres LIK SHPENZIME KANCELARI SIPAS FAT 119826143 /REP.USHT.2001 DURRES 1017031/TDO 0707
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT OFFICE SHA Tirane 1,733,736 2015-09-04 2015-09-07 27710130012015 Kancelari Ministr.Shendetsise Blerje leter tonera kont nr.2596/2 dt 12.06.2015 ft ser 119825380 dt 24.07.2015 fh nr.33 pv dt 24.07.2015 up nr 17 dt 17.03.2015 Sh-F nr 17/6 dt 13.05.2015 aut. nr 17/7 dt 26.05.15 aut M.sh 2596/1 sig kont nr 0004787 dt
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INFOSOFT OFFICE SHA Tirane 1,521,663 2015-09-04 2015-09-04 39810110012015 Materiale per funksionimin e pajisjeve te zyres Ministria Arsimit dhe Sporteve bl tonera up 17 dt 12.3.2015 njf 13.5.2015 kontr 4664 dt18.6.2015 akt verifik 14.7.15 ft 119824702 dt 13.7.15 fh 41 dt 14.7.15
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INFOSOFT OFFICE SHA Tirane 1,915,993 2015-09-03 2015-09-04 35210141002015 Materiale per funksionimin e pajisjeve te zyres 1014100 Drejt.Pergj.Sherbimit te Proves . lik ft bl tonera up dt 12.3.2015, nj fit dt 13.5.2015, kontr dt 19.6.2015, seri 119823389 dt 29.6.2015, fh dt 29.6.2015
    Aparati i Ministrise se Ekonomise(3535) INFOSOFT OFFICE SHA Tirane 165,906 2015-09-02 2015-09-02 388100400012015 Kancelari 602-M.ZH.E.T.S materiale,up nr 9 dt 23.02.2015,autorizim nr 9/5 dt 12.05.2015,kontrate nr 33621/1 dt 08.05.2015,fat seri 119822446 dt 11.06.2015,fh nr 33/1 dt 16.06.2015
    Zyra Arsimore Peqin (0827) INFOSOFT OFFICE SHA Peqin 90,000 2015-08-31 2015-08-31 17110111022015 Materiale per funksionimin e pajisjeve te zyres 1011102 ZYRA ARSIMORE likujdim fature nr. 119827230 date 24.08.2015
    Autoriteti Rrugor Shqiptar (3535) INFOSOFT OFFICE SHA Tirane 22,100 2015-08-26 2015-08-31 125110060542015 Kancelari ARrSh - Shkresa Nr. 6196/2 dt. 13.07.15 Urdher prokurimi Nr. 6196/1 dt. 16.07.15 Proces - verbal Dt 16.07.15 Fat Nr. 119824980 dt 16.07.15 Flete hyrje Nr. 17 dt 16.07.15
    Reparti Ushtarak Nr.1001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 1,227,968 2015-08-28 2015-08-28 57610170092015 Materiale per funksionimin e pajisjeve te zyres 1017009 Reparti 1001 materiale,up nr 17 dt 12.03.2015,njofti fit dt 13.05.2015,kontarte nr 3147/2 dt 25.06.2015,urdher per lidhje kontrate nr 3147/1 dt 25.06.2015,fat nr serie 119826306 dt 07.08.2015,fh nr 2 dt 10.08.2015