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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    •  * 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 Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 14,979,109 2017-09-20 2017-09-22 55110100392017 Materiale per funksionimin e pajisjeve te zyres DPTatimeve, bl tonerash up nr 15 dt 06.04.2017 nj fit dt 19.06.2017 konntrat nr 17457 dt 07.08.2017 autorizim kontrat 05.07.2017 ft nr 228923404 dt 04.09.2017 fh nr 6 pv dt 05.09.2017
    Aparati Qendror i SHIKUT (3535) InfoSoft Office Tirane 3,869,786 2017-09-20 2017-09-22 50310180012017 Materiale per funksionimin e pajisjeve te zyres 1018001-SHISH.602- .blerje toner , fat seri 228923977, dt 08.09.,17,p.v.m.d. 8..09..17.kont nr 115/1 dt 28.07.2017,f.h. nr 7 dt 8.09.17
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) InfoSoft Office Tirane 24,000 2017-09-21 2017-09-22 10710112042017 Materiale per funksionimin e pajisjeve te zyres 1011204 2017 instituti i fizikes berthamore blerje tonera, pv emergjente dt 5.9.17, ft n 228923442 dt 5.9.17, fh n 9 dt 5.9.17
    Garda e Republike Tirane (3535) InfoSoft Office Tirane 991,842 2017-09-21 2017-09-22 68010160042017 Materiale per funksionimin e pajisjeve te zyres 1016004 1016004, garda e republikes shp blerje tonera, Kontn r 28 dt 31.7.17, kont lidhje n 15/12 dt 5.7.17, UP n 15 dt 6.4.17, njfit n 19/11 dt 19.6.17, njoft kont 1283/16 dt 1.8.17 fh n 13.9.17 ft 228924147 dt 11.9.17 pv dt 13.9.17
    Aparati Drejt.Pergj.Doganave (3535) InfoSoft Office Tirane 1,633,806 2017-09-21 2017-09-22 66910100772017 Kancelari DPDoganave Lik bl tonera kontr vazhd 16005/1 dt 28.07.2017 fat 228923639 fh 39 dt 08.09.2017 pvmd 8.09.2017
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 115,914 2017-09-20 2017-09-21 83621090012017 Kancelari 2109001 Bashkia Elbasan blerje tonera dhe kancelari, up 3415 dt 9.5.2017,vend 3145/5 dt 8.6.2017,kontrate 22.6.2016,konf 874/1 dt 20.5.2017,fh 34,43,47 fature 119871151,11987149,119863569
    Reparti Ushtarak Nr.6640 Tirane (3535) InfoSoft Office Tirane 1,196,765 2017-09-20 2017-09-21 28110170882017 Materiale per funksionimin e pajisjeve te zyres 1017088, rep ushtarak nr 6640 materiale per funk.paisjeve te zyres, up MPB 15 dt 6.4.17, shk. sek pergj MPB 15/12 dt 5.7.17 per lidhje kontrate, kont. 839/3 dt 27.7.17, ft 228923788 dt 7.9.17, fh 7.9.17
    Agjencia Kombetare e Planifikimit te Territorit (3535) InfoSoft Office Tirane 25,200 2017-09-20 2017-09-21 22410940162017 Kancelari AKPT blerje leter up nr 1025/1 dt 05.09.2017 fat nr 228923810 dt 08.09.17 fh nr 52 dt 08.09.17
    Bashkia Vlore (3737) InfoSoft Office Vlore 324,732 2017-09-20 2017-09-21 82421460012017 Materiale per funksionimin e pajisjeve te zyres leter a4 bashkia 2146001 fat 228921856 dt 10.08.2017 u.prok 95 dt 04.08.2017 ftes per oferte
    Prokuroria e rrethit Durres (0707) InfoSoft Office Durres 116,400 2017-09-19 2017-09-20 17110280062017 Kancelari KANCELARI LIK FAT 228923572 DT 6.9.17 UP 25 DT 31.7.17 / PROK. RETHIT /KOD 1028006/TDO0707
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 318,023 2017-09-19 2017-09-20 55110160792017 Sherbime te printimit dhe publikimit D Pergjithshme Polic.printime kont 24/4 dat17.6.16 fat dt 31.08.17 seri 228923249, pv 37/15 dt 31.8.17
    Drejtoria e Patentave dhe Markave (3535) InfoSoft Office Tirane 698,366 2017-09-19 2017-09-20 10010040762017 Materiale per funksionimin e pajisjeve te zyres DR .Patenta marka up nr 15 dt 06.04.2017 tender perqend up nr 883/1 dt 14.07.2017 kontrat nr 15/12 dt 05.07.2017 nj fit 19/11 dt 19.06.2017 kont dt 22.08.2017 nr 335 ft nr 228922902 fh nr 9 dt 28.08.2017
    Drejtoria e Pergjithshme e Permbarimit (3535) InfoSoft Office Tirane 1,562,148 2017-09-19 2017-09-20 16910140472017 Materiale per funksionimin e pajisjeve te zyres 1014047 Drejt Pergj Permbarimit, lik ft blerje tonera , aut per lidhje kontr dt 05.07.2017, kontrate nr UP-15-06-04-2017 dt 04.08.2017, seri 238924455 dt 14.09.2017, fh dt 15.09.2017
    Gjykata Administrative e Apelit Tirane (3535) InfoSoft Office Tirane 223,062 2017-09-19 2017-09-20 14110290432017 Kancelari 1029043 GJYK.AD.APELIT 2017 shpenz bl leter up nr 346 dt 05.09.2017 fo dt 07.09.2017 akt dorz 12.09.2017 fh nr 5 dt 12.09.2017 ft nr 228924206 dt 12.09.2017
    Prefektura e qarkut Vlore (3737) InfoSoft Office Vlore 304,320 2017-09-19 2017-09-20 16310160742017 Kancelari 1016074 PREFEKTURA UP NR 109 DAT 15.09.2017 KANCELERI TONERA FAT NR 228922726 FAT 25.08.2017
    Dogana Durres (0707) InfoSoft Office Durres 472,800 2017-09-18 2017-09-19 8710100812017 Materiale per funksionimin e pajisjeve te zyres LIK FAT 228922075 TONERA / DOGANA DURRES 1010081 / TDO 0707 DURRES
    Inspektoriati Qendror Teknik (3535) InfoSoft Office Tirane 1,395,178 2017-09-15 2017-09-19 20310930112017 Materiale per funksionimin e pajisjeve te zyres 1093011 ISHTI lik boje printeri ,fotokopje,urdh prok nr 15 dt 06.04.2017,njoft fit 19.6.2017,kontr 5096 dt 26.07.2017,fat 7.09.2017 seri 228923535,fl hyr nr 9 dt 07.09.2017
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 227,964 2017-08-14 2017-09-15 41310140482017 Kancelari Drejtoria Pergjth Burgjeve sherbim printimi kont nr 2008/29 date 01.06.2017 fat nr 228920697 date 19.07.2017
    Bashkia Bilisht (1505) InfoSoft Office Devoll 896,400 2017-09-12 2017-09-14 42921050012017 Materiale per funksionimin e pajisjeve te zyres BASHKIA DEVOLL PAGESE PER INFOSOFT OFFICE PER BLERJE TONERA NR KONTRATE 11 DT 09.08.2017 NR FATURE 228922093 DT 15.08.2017
    Federata Te Tjera (3333) InfoSoft Office Shkoder 79,309 2017-09-13 2017-09-14 8221410282017 Kancelari Klubi Shumsportesh blerje kancileri up nr 217 dt 10.04.2017,kvo nr dt 10.04.2017,njof fituesi 4775/15 dt 27.06.2017,kontrate nr 203 dt 25.07.2017,fat nr 22892358 dt 21.08.2017pv marr dor dt 21..08.2017