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 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 Ushtarak Nr.4300 Tirane (3535) INFOSOFT OFFICE SHA Tirane 625,396 2015-08-28 2015-08-28 55510170512015 Kancelari 1017051 Reparti 4001 materiale,autorizim per lidhje kontrate nr 9/5 dt 22.04.2015,kontrate nr 3018/3 dt 08.06.2015,fat nr serie 119824345 dt 08.07.2015,fh nr 1 dt 13.07.2015
    Drejtoria Vendore e Policise Lezhe (2020) INFOSOFT OFFICE SHA Lezhe 103,200 2015-08-26 2015-08-27 28910160312015 Kancelari KOM POLIC LEZHE LIK FAT.119825524 DT.27.07.2015
    Aparati i Ministrise se Ekonomise(3535) INFOSOFT OFFICE SHA Tirane 2,019,718 2015-08-27 2015-08-27 386100400012015 Materiale per funksionimin e pajisjeve te zyres 602-M.ZH.E.T.S tonera,autorizim per lidhje kontrate nr 4421/1 dt 10.06.201,kontrate nr 4421/1 dt 10.06.2015,fat nr serie 119824933 dt 15.07.20155,fh nr 36,37,38 dt 15.07.2015
    Reparti Ushtarak Nr.4300 Tirane (3535) INFOSOFT OFFICE SHA Tirane 1,564,952 2015-08-27 2015-08-27 54710170512015 Kancelari Reparti 4001 materiale,urdher per lidhje kontrate nr 3958/1 dt 02.06.2015,kontrate nr 358/3 dt 12.06.2015,fat nr serie 119823359,119824227,119825302 dt 25.06.215,07.07.2015,23.07.2015,fh nr 4,5,6 dt 26.06.2015,07.07.2015,23.07.2015
    Aparati i Keshillit te Ministrave (3535) INFOSOFT OFFICE SHA Tirane 4,196,354 2015-08-25 2015-08-27 30410030012015 Kancelari 602 bl tonera fat.nr.119824839 dat.14.7.2015,FH.nr.19 dat.14.7.2015
    Rektorati i Universitetit te Mjekesise Tirane (3535) INFOSOFT OFFICE SHA Tirane 1,387,904 2015-08-25 2015-08-26 16810111992015 Kancelari UNIVERSITETI MJEKESISE bl. kancelari up 21 dt 23.04.2015 kontrate nr 932/12 dt 15.06.2015 fat 119824444,4448,4431,8.07.2015 fh 14-18,5-7,8 dt 8.07.2015
    Gjykata Administrative e Apelit Tirane (3535) INFOSOFT OFFICE SHA Tirane 1,759,726 2015-08-26 2015-08-26 7610290432015 Kancelari Gjykata Ad,Apelit Lik tonera up 8/1 dt 24.04.2015 njoft fit 8/8 dt 07.07.2015 kontr 213 dt 23.07.2015 fat 119825750 fh 6
    Drejtoria Vendore e Policise Durres (0707) INFOSOFT OFFICE SHA Durres 59,542 2015-08-24 2015-08-25 26110160252015 Te tjera materiale dhe sherbime speciale 0707 DR. POLICISE QARKU DURRES 1016025 FAT 918 DT 31.7.2015
    Drejtoria Vendore e Policise Elbasan (0808) INFOSOFT OFFICE SHA Elbasan 125,083 2015-08-24 2015-08-25 25910160262015 Kancelari Drejtoria Policise blerje leter A4
    Arkivi Qendror teknik i ndertimit (3535) INFOSOFT OFFICE SHA Tirane 1,399,703 2015-08-24 2015-08-24 5310940262015 Materiale per funksionimin e pajisjeve te zyres AQTN blerje tonera autorizim 17/7 26.05.2015 fat 119824906 fat 119825415 fh 3 15.07.2015 4 24.07.2015
    Dogana Durres (0707) INFOSOFT OFFICE SHA Durres 380,511 2015-08-21 2015-08-21 7710100812015 Kancelari LIK TONERA FAT 119825314 /DOGANA DURRES 1010081/TDO 0707
    Aparati Qendror i SHIKUT (3535) INFOSOFT OFFICE SHA Tirane 2,423,251 2015-08-20 2015-08-21 42910180012015 Kancelari SHISH Mat per funk zyre Kont ne vazhd 163/1 dt 12.06.15 fat 119825291 dt 22.07.15 fh 4 dt 23.07.15
    Qendra spitalore universitare "Nene Tereza" (3535) INFOSOFT OFFICE SHA Tirane 2,664,665 2015-08-20 2015-08-20 177110130492015 Kancelari 1013049-QSUT materiale kancelarie kont. ne vazhd. nr 2955/1 dt. 12.06.2015 ft nr. 119825341 dt..2307.2015 f-h nr. 13.13/1, 13/2 ,13/3 .13/4 dt.23.07.2015 pv dt. 23.07.2015
    Drejtoria Arsimore Elbasan (0808) INFOSOFT OFFICE SHA Elbasan 149,899 2015-08-18 2015-08-19 27510110082015 Materiale per funksionimin e pajisjeve te zyres Drejtoria Arsimore materiale zyre
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INFOSOFT OFFICE SHA Tirane 4,600 2015-08-19 2015-08-19 39910110012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria Arsimit dhe Sporteve bl kancel pv emergj f4 dt 24.7.2015 pv 22.7.2015 ft 119825237 dt 22.7.2015 fh 42 dt 22.7.15
    Aparati i Keshillit te Ministrave (3535) INFOSOFT OFFICE SHA Tirane 1,269,798 2015-08-18 2015-08-19 28610030012015 Kancelari 602,KM,bl.kanceleri,leter A4 Urdh.Prok.nr.9,dat.23.2.2015,kont.nr.2115 dat.30.4.2015,fat.seri 119820781,dat 22.5.2015,fat.seri 119820813,dat.22.5.2015,FH.nr.4 dat.22.5.2015,FH.nr.8 dat22.5.2015
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INFOSOFT OFFICE SHA Tirane 1,438,200 2015-08-18 2015-08-18 9310051182015 Materiale per funksionimin e pajisjeve te zyres 602-A.K.U. BLERJE TONERA-kont vazhdim nr 2203 dt 12.06...15,u-p nr 17dt 12.03..15, AUTORIZIM LIDHJE KONT 17/7 DT 26.05.15,fat nr 1198255431 dt 27.07...15,F.HYRJE NR 7 DT 27.07.15
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INFOSOFT OFFICE SHA Tirane 274,471 2015-08-17 2015-08-18 11110290012015 Materiale per funksionimin e pajisjeve speciale ZABGJ lik mater urdh prok nr 8 dt 31.3.2015,njoft fit 8/7 dt 07.7.2015,kontr 819 dt 24.7.2015,kolaud 31.7.2015,fat 119825749 dt 30.07.2015,fl hyr nr 9 dt 30.07.2015
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INFOSOFT OFFICE SHA Tirane 894,880 2015-08-13 2015-08-17 21810050012015 Kancelari mMBZHRAU,602,BLERJE TONERA,uP NR 17 DT 12.03.2015,TENDER I PERQ I MB,FORM NJOFTI FITUES 17/6 DT 13.05.2015,KONTRATE NR 4656/1 DT 23.06.2015,URDH NR 415 DT 03.08.2015,P-V DT 04.08.2015,FAT NR 119826018 DT 04.08.2015,FH NR 11 DT 05.08.2015
    Bashkia Tepelene (1134) INFOSOFT OFFICE SHA Tepelene 72,000 2015-08-13 2015-08-14 314/21420012015 Materiale per funksionimin e pajisjeve te zyres blerje materiale zyrash B tepelene