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
    Aparati Qendror i SHIKUT (3535) INFOSOFT OFFICE SHA Tirane 1,020,407 2015-06-25 2015-06-29 32210180012015 Kancelari SHISH Lik kancelari kontr vazhd 125/1 d=fat 119822448 fh 27,30
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INFOSOFT OFFICE SHA Tirane 902,234 2015-06-29 2015-06-29 33310060012015 Kancelari 1006001 MTI -Shpenzime bl leter dhe kancelari autorizim lidhje kont 9 5 dt 22.04.2015 kont 2505 dt 08.05.2015 fat 119822330 dt 10.06.2015 fh 12 dt 10.06.2015 fat 119822451 dt 11.06.2015 fh 6-21 dt 11.06.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) INFOSOFT OFFICE SHA Tirane 94,800 2015-06-26 2015-06-29 8110161002015 Kancelari 1016100, Drej Raj Kuf e Migrac, pagese ft kancelari up 7 date 29.5.15, ftesa 268/b dt 9.6.15, fituesi date 10.6.15, fat 1198224422 dt 12.6.15 seri 14719226 fh 09 dt 12.6.15
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) INFOSOFT OFFICE SHA Tirane 206,123 2015-06-26 2015-06-26 4810870132015 Materiale per funksionimin e pajisjeve te zyres 1087013 Aut per info Gjeohapsinor mat up 21.5.15 fo 21.5.15 fat 1.6.2015 fh 1.6.2015
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INFOSOFT OFFICE SHA Tirane 757,579 2015-06-25 2015-06-26 9010110552015 Materiale per funksionimin e pajisjeve te zyres AGJENSIA KOMBETARE E PROVIMEVE BL TONERA UP 6/2 DT 27.04.2015 FAT 119820085 FH 7 DT 14.05.2015
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) INFOSOFT OFFICE SHA Tirane 183,120 2015-06-26 2015-06-26 4710870132015 Kancelari 1087013 Aut per info Gjeohapsinor kancelari up 21.5.15 fo 21.5.15 fat 28.5.15 fh 28.5.15
    Prefektura e qarkut Tirane (3535) INFOSOFT OFFICE SHA Tirane 117,120 2015-06-26 2015-06-26 17610160722015 Materiale per funksionimin e pajisjeve te zyres 1016072, Prefektura Qarkut , pagese ft kancelari, up 14 dt 8.6.15, vleresim perf 12.6.15, ft 12.6.15 sr 119822439, fh 17 dt 12.6.15, pv 12.6.15
    Akademia e Fiskultures (3535) INFOSOFT OFFICE SHA Tirane 127,200 2015-06-24 2015-06-25 13710110482015 Materiale per funksionimin e pajisjeve te zyres Universiteti Sporteve mat up 28.5.15 fo 29.5.15 fat 2.6.2015 fh 2.6.15
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INFOSOFT OFFICE SHA Tirane 851,828 2015-06-23 2015-06-25 16710050012015 Kancelari 600-Ministria Bujqesise,MBZHRAU- BL KANCELARI KONTRATE NE VAZHDIM 3620/1 DT 8.05.2015 FAT 119821691,119921699 DT 3.06.2015 FH 6,7 DT 3.06.2015
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INFOSOFT OFFICE SHA Tirane 1,173,733 2015-06-23 2015-06-24 8910110552015 Kancelari AGJENSIA KOMBETARE E PROVIMEVE BL LETER UP 2 DT 7.04.2015 KONTRATE 845/3 DT 18.05.2015 FAT 119820909 DT 25.05.2015 FH 8 DT 25.05.2015
    Aparati i Ministrise se Mbrojtjes (3535) INFOSOFT OFFICE SHA Tirane 9,181,608 2015-06-23 2015-06-24 44310170012015 Materiale per funksionimin e pajisjeve te zyres Ministria e Mbrojtjes, Aparati kancelari ft 119822858 dt 17.6.15 fh 13 dt 17.6.15 up 17 dt 12.3.15, nj.fit 17/6 dt 13.5.15, UMM 953 dt 10.6.15, kontr. 47902 dt 12.6.15
    Komisioni i Prokurimit Publik (3535) INFOSOFT OFFICE SHA Tirane 503,474 2015-06-23 2015-06-24 20610870102015 Kancelari Kom Prok Publik lik kancelari,,urdh prok nr 971dt 26.05.2015, njoft fit 01.06.2015,fat dt 10.6.2015 seri 119822328 ,fl hyr nr 11 dt 10.6.2015
    Dega e Thesarit Diber (0606) INFOSOFT OFFICE SHA Diber 232,320 2015-06-23 2015-06-23 5410100062015 Kancelari thesari diber lik fat nr 11983054 dt 22.06.15
    Drejtoria Vendore e Policise Durres (0707) INFOSOFT OFFICE SHA Durres 54,207 2015-06-19 2015-06-22 16310160252015 Te tjera materiale dhe sherbime speciale 1016025 0707 DR. POLICISE QARKU DURRES 1016025 FAT 1159 DT 28.5.2015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT OFFICE SHA Tirane 841,185 2015-06-18 2015-06-19 38110100012015 Kancelari Min.Fin.blerje leter,autoriz.per lidhje kontr.9/5 dt.22.04.2015(6351 dt.27.04.2015),urdh.6351/3 dt.14.05.2015,p.v.dt.15.06.2015,kont.6351/2 dt.11.05.2015,Fat.119822449 dt.11.06.2015,seri 119822449, F.h.60 dt.11.06.2015,shk.663 dt.15.05.2015
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT OFFICE SHA Tirane 820,392 2015-06-18 2015-06-19 38210100012015 Kancelari Min.Fin.blerje kancelari,Autoriz.per lidhje.kont.9/5 dt.22.04.2015(6351 dt.27.04.2015),kont.6351/1 dt.11.05.2015,urdh.6351/4 dt.14.05.2015,p.v.dt.15.06.2015,Fat.119822544 dt.12.06.2015,seri 119822544,F.h.61 dt.12.06.2015
    Sherbimi i Kontrollit te Brendshem ne MB (3535) INFOSOFT OFFICE SHA Tirane 624,720 2015-06-19 2015-06-19 11610161102015 Kancelari 1016110, Sh.K.B, pagese kancelari up 1263 dt 3.6.15, ftesa 1263/1 dt 3.6.15, fituesi 1307/1 dt 11.6.15, ft 119822572 dt 15.6.15, fh 29 dt 15.6.15
    Prokuroria e rrethit Fier (0909) INFOSOFT OFFICE SHA Fier 294,720 2015-06-17 2015-06-18 23710280082015 Kancelari Prokuroria 1028008 likujdim fature
    Spitali Lushnje (0922) INFOSOFT OFFICE SHA Lushnje 237,600 2015-06-16 2015-06-18 24210130222015 Kancelari SPITALI LUSHNJE 1013022 SA XH.PER LIK.BL.KANCELARI SIPAS PO NR.27 DT.12.05.2015
    Garda e Republike Tirane (3535) INFOSOFT OFFICE SHA Tirane 276,238 2015-06-17 2015-06-18 35510160042015 Kancelari 1016004, garda republikes, pagese kontr nr 14 dt 08.5.15, kancelari, up 09 dt 23.2.15, fitues 9/4 dt 9.4.15 autorizim 9/5 dt 22.4.15, ft 119822275 dt 10.6.15, fh 5 dt 10.6.15