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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 511,077 2017-12-07 2017-12-11 74310160792017 Sherbime te printimit dhe publikimit 1016079 D Pergjith Polic. Tirane pagese,ft sherb printime e fotokopje kontr 24/4 dt 17.6.16, ft nr 228936519 dt 13.10.17, sig kontr 6646 dt 14.6.16, urdher /fitues 5.4.16, pv 37/16 dt 31.10.17
    Komisioni Qendror i Zgjedhjeve (3535) InfoSoft Office Tirane 55,500 2017-12-06 2017-12-11 56610730012017 Kancelari K Q Z leter pv 02.11.2017 fat. 228928697 dt. 02.11.2017 fh 69 dt. 02.11.2017
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 7,811,210 2017-12-06 2017-12-11 28310280012017 Materiale per funksionimin e pajisjeve te zyres Prok Pergjithshme,lik mater ,urdh prok nr 42/1 dt 02.081.2017,proc verb 26.9.2017,njoft fit 4.10.2017kontr 2780/1 dt 1.11.2017,fat 228928906 dt 3.11.2017,fl hyr nr 40 dt 6.11.2017
    ASHR Tirane (3535) InfoSoft Office Tirane 661,200 2017-12-05 2017-12-07 23510130022017 Materiale per funksionimin e pajisjeve te zyres 1013002 ASHR tonera up 57/1 dt. 24.10.2017 fat. 228931000 dt 30.11.2017 fh 3 dt. 30.11.2017
    Aparati Qendror INSTAT (3535) InfoSoft Office Tirane 122,400 2017-12-06 2017-12-07 93510500012017 Kancelari INSTAT blere leter up nr 48 dt 9.11.17,ft of 14.11.17,nj fit dt 22.11.17,ft nr 228930695 dt 24.11.17, pvmd 24.11.17 fh nr 37 dt 24.11.17
    Drejtoria Vendore e Policise Gjirokaster (1111) InfoSoft Office Gjirokaster 260,400 2017-12-05 2017-12-06 40110160282017 Kancelari 1016028 POLICIA GJIROKASTER KANCELARI FAT 228930401 DT 22.11.2017 FH NR 31 DT 22.11.2017 UP NR 45 DT 17.11.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES PV PRITJE MALLI DT 22.11.2017
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) InfoSoft Office Tirane 115,640 2017-12-05 2017-12-06 7910111602017 Kancelari 1011160 Qendra Nderu Rrjetit Telematik kancelari uprok 2.11.17 fat 7.11.17 nr 228929149 p verbal 6.11.17 fhyrje 6.11.17
    Zyra e Punes Durres (0707) InfoSoft Office Durres 189,728 2017-12-04 2017-12-05 56810250072017 Subvencion per te nxitur punesimin (Shpenzime Korente) BL KANCELNR FAT.568 SERI 228927590 / ZYRA E PUNES/KOD 1025007/TDO0707
    Zyra e Punes Durres (0707) InfoSoft Office Durres 77,872 2017-12-04 2017-12-05 56910250072017 Subvencion per te nxitur punesimin (Shpenzime Korente) BL KANCELNR FAT. SERI 228927590 / ZYRA E PUNES/KOD 1025007/TDO0707
    Drejtoria Vendore e Policise Fier (0909) InfoSoft Office Fier 116,400 2017-12-04 2017-12-05 39410160272017 Kancelari KANCELERI PER DREJT E POLICIS FIER FAT 228930258 DT 21/11/2017 UP 25 DT 15/09/2017
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 9,473 2017-11-30 2017-12-01 43510160252017 Libra dhe publikime profesionale 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTRATA 02 DT 19.01.2017 DIF FATURA 228923743 DT 07.09.2017
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 239,520 2017-11-30 2017-12-01 43410160252017 Materiale per funksionimin e pajisjeve te zyres 1016025 DREJT POLICISE 0707 BLERJE BOJE PRINTERI URDH PROK 106 DT 16.10.2017 FATURA 228928121 DT 27.10.2017
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 189,604 2017-11-30 2017-12-01 43610160252017 Sherbime te printimit dhe publikimit 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTRATA 11 DT 05.10.2017 FATURA 228925928 ,228929071
    Bashkia Tirana (3535) InfoSoft Office Tirane 299,365 2017-11-23 2017-12-01 306921010012017 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie dhe materiale per funksionim zyres shk.38309 20.10.2017 kont.17025/7 20.07.17 fat.228925672 28.09.2017 FH.49 29.09.2017 PV 29.09.2017
    Bashkia Tirana (3535) InfoSoft Office Tirane 589,909 2017-11-23 2017-12-01 306721010012017 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie Shk.38309 21.10.2017 kont.17025/7 20.07.2017 fat.22823709 06.09.2017 FH.44 06.9.2017 PV 06.09.2017
    Bashkia Tirana (3535) InfoSoft Office Tirane 829,146 2017-11-23 2017-12-01 306821010012017 Kancelari 2101001 Bashkia Tirane Blerje materiale KAncelarie Shk.38309 20.10.2017kont.17025/7 20.07.2017 fat.228924380 13.09.2017 FH.46 14.09.2017 PV 14.09.2017
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 18,448 2017-11-23 2017-11-30 41510160252017 Libra dhe publikime profesionale 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTRATA 02 DT 19.01.2017 FATURA 228927321 DT 17.10.2017
    Bashkia Shkoder (3333) InfoSoft Office Shkoder 4,167 2017-11-23 2017-11-24 172421410012017 Kancelari 2141001 LI PJESOR PER MUNGESE KESHI, BLERJE MAT KANCELARIE, KON NE VAZHDIM NR 4775/16 DT 18.07.2017, FT 228922165+FH NR 115+PCV NR 3376/B DT 16.08.2017
    Prefektura e qarkut Elbasan (0808) InfoSoft Office Elbasan 239,008 2017-11-22 2017-11-23 27510160622017 Kancelari 1016062 Prefektura Elbasan materiale paisje zyre u-p nr. 22,23 dt. 30.10.2017 p-v for nr5 dt. 31.10.2017 fature 228928305 dt. 31.10.2017,228928312 fl hr, 18.19
    Dega e Kujdesit Paresor Durres (0707) InfoSoft Office Durres 159,120 2017-11-21 2017-11-22 17210130052017 Materiale per funksionimin e pajisjeve te zyres LIK FAT.228927454 MAT.ZYRE / DREJTORIA RAJONALE E SHENDETESISE DURRES 1013005 / TDO 0707 DURRES