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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
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    •  * 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
    Bashkia Pogradec (1529) InfoSoft Office Pogradec 40,000 2017-11-07 2017-11-08 106921360012017 Kancelari 2136001 BASHKIA POGRADEC LIK UP 68 +FT OFERTE DT 02.10.2017,VLESIM PERF+NJOFTIM FIT APP DT05.10.2017,FAT=228926281+FH=34/34/1 +AKT-MARJE -DOREZ DT 06.10.2017 ,KANCELARI
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) InfoSoft Office Tirane 2,809,106 2017-11-06 2017-11-08 43310110012017 Materiale per funksionimin e pajisjeve te zyres MASR blerje tonera, U.Prok ministr e brendshme nr 15 dt 06/04/2017,Kontrate nr 7613 dt 02/08/2017,P.Verbal grupi i punes dt 07/09/2017, fat nr 228923040 dt 29/08/2017, fl hyrja nr 51,52 dt 29/08/2017
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 27,000 2017-11-07 2017-11-08 80110100392017 Kancelari DPTatimeve, Blerje kancelari per diference fat.up.20331 dt 30.08.17 fit.09.06.2017 fat 228923679 dt 07.09.2017 fh 07.09.17 pv.07.09.2017
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 9,463 2017-11-07 2017-11-08 52410870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik KTHIM TR OPERATIVE U BRENSHEM NR 482 DT 2.10.2017 , V KPP NR 668 DT 21.09.2017
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) InfoSoft Office Tirane 402,000 2017-11-07 2017-11-08 24610030222017 Kancelari 1003022 103022 ADISA lik kancelari , memo nr 1025 dt 11.10.2017 u prok nr 1025/3 dt 16.10.2017 , f of nr 1025/4 dt 16.10.2017 , njof fit 1025/9 dt 23.10.2017 , proc verb nr 1025/3 dt 27.10.2017 , f hyr nr 21 , fat nr 228927971,26.10.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) InfoSoft Office Tirane 354,725 2017-11-06 2017-11-08 43410110012017 Materiale per funksionimin e pajisjeve te zyres MASR blerje tonera U.Prok ministr e brendshme nr 15 dt 06/04/2017,Formul njoftim fitusi nr 19/11 dt 19/06/2017, kontrata nr 7613 dt 02/08/2017, fat nr 228924442 dt 14/09/2017, fl.hyrja nr 56 dt 10/10/2017
    Dega e Thesarit Kukes (1818) InfoSoft Office Kukes 29,000 2017-11-06 2017-11-07 8210100182017 Materiale per funksionimin e pajisjeve te zyres 1010018 materiale per funks e paisjeve te zyres fat 228921373 PVE dt 01.08.2017
    Shk.Prof. "Petro Sota" Fier (0909) InfoSoft Office Fier 117,600 2017-11-03 2017-11-06 4810251312017 Kancelari Shkolla prof.Petor Sota 1025131 kancelari UP.7dt.2.6.2017FO.dt.8.06.2017VP.6.8.2017 fat. seria 119888558 dt 9.6.2017, FH.24dt.9.6.2017
    Universiteti Aleksander Moisiu (0707) InfoSoft Office Durres 3,000,000 2017-11-02 2017-11-03 55610111502017 Kancelari 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR BLERJE LETER DHE MJETE KANCELERIJE SIPAS KONTRATES 1267/3FAT NR 119879240 DT 04.04.2017
    Prefektura e qarkut Korce (1515) InfoSoft Office Korçe 103,200 2017-11-02 2017-11-03 17810160672017 Materiale per funksionimin e pajisjeve te zyres 1016067-PREFEKTURA KORCE BLERJE BOJE PRINTERI/FOTOKOPJE U.P NR.17 DT 10.10.2017, P.V LLOG.F.LIMIT DT 10.10.2017, P.V KRITERET NR 17/1 DT 10.10.2017, P.V PERF DT 17.10.2017, FAT. 228927455 DT 20.10.2017, F.H 9 DT 20.10.2017, U.B 31607
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) InfoSoft Office Tirane 255,600 2017-11-02 2017-11-03 13710870162017 Materiale per funksionimin e pajisjeve te zyres 2017-SEKRETARIATI TEKNIK I KESHILLIT blreje tonera , u prok nr 46 dt 27.09.2017 , proc verb 6.10.2017 , ftese of dt 27.09.2017 , fat 228926531 derei 228926531 dt 9.10.2017 , proc verb dt 9.10.2017 , fh nr 12 dt 9.10.2017
    Arkivi Qendror teknik i ndertimit (3535) InfoSoft Office Tirane 1,718,287 2017-09-27 2017-11-01 730940262017 Shpenzime per mirembajtjen e objekteve ndertimore AQTN blerje tonerai autorizim per lidhje kont nr 15/12 dt 05.07.2017 kont nr 1023/2 dt 25.08.2017 fat nr 228924862 fh nr 7 dt 20.09.2017
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 1,250,179 2017-10-31 2017-11-01 53210140482017 Kancelari Drejtoria Pergjth Burgjeve, lik ft sherb printimi kontrate ne vazhdim nr 2008/29 dt 01.06.2017, seri 228927537 dt 20.10.2017
    Gjykata e rrethit Berat (0202) InfoSoft Office Berat 51,462 2017-10-26 2017-10-31 21010290122017 Kancelari 1029012 GJYKATAup nr 27/2 dt 17.10.2017 p verbal dt 18.10.2017 fat nr 228927592 dt 20.10.2017 blerje leter
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 895,568 2017-10-30 2017-10-31 23910280012017 Kancelari 1028001 Prok Pergjithshme lik kancelari.urdh prok nr 63/1 dt 20.06.2017,proc verb dt 19.7.2017,njoft fit 27.7.2017,kontr 2249/3 dt 25.8.2017,fat 228925519 dt 27.9.2017 ,fl hyr nr 32 dt 27.9.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) InfoSoft Office Tirane 3,485,683 2017-10-27 2017-10-31 71110100012017 Kancelari Min.Fin.Blerje tonera,Fat.Nr.228925169,dt.22.09.17,f.hyr.nr.154,dt.22.09.17,p.verb.nr.1,dt.23.10.17,urdh.nr.10380/6,dt.22.09.17,kont.nr.10380/1,dt.28.08.17,urdh.nr.10380/4,dt.04.09.17,autoriz.lidh.kont.nr.15/12,dt.05.07.17,prot.Min.Fin.9760
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 594,533 2017-10-27 2017-10-30 23021011562017 Kancelari 2101156 Drjet Nr 3 e Punet Qytetit 2017 Lik kancelari up 26/2 dt 19.05.2017 njfit 26/6 dt 27.06.2017 kontr 26/7 dt 26.07.2017 fat 228921279 fh 5-5/4 dt 31.07.2017
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) InfoSoft Office Tirane 181,200 2017-10-27 2017-10-30 10510171312017 Kancelari 1017131, rep ushtarak 6604,kancelari, up 916/4 dt 9.10.17, ftese oferte 9.10.17, njoftim fituesi 11.10.17, ft 228926928 dt 13.10.17, fh 3 dt 13.10.17
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) InfoSoft Office Elbasan 276,000 2017-10-26 2017-10-27 16010940052017 Kancelari 1094005 Aluizni kancelari UP 19 12.09.2017 pcv 13.10.2017 seri 228927076 fh 13.10.2017
    Aparati i Keshillit te Ministrave (3535) InfoSoft Office Tirane 4,919,341 2017-10-24 2017-10-27 36610030012017 Kancelari 602 KM blerje tonera shtese kontrat nr3833/3 prot dat.28.7.2017 Autorizim 15/12 dat.5.7.2017 P-V dorrezimi dat.8.9.2017 fat.228923989 dat.8.9.2017 Fh nr.20 dat.8.9.2017