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 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
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) INFOSOFT OFFICE SHA Tirane 105,720 2016-09-07 2016-09-07 19210041312016 Materiale per funksionimin e pajisjeve te zyres 600-602-A.I.D.A shpenzim bojra printeri up nr 12 dt 18.02.2016 fo dt 08.02.2016 ft nr 11984749 fh nr 4 dt 16.02.2016
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) INFOSOFT OFFICE SHA Tirane 117,600 2016-09-02 2016-09-05 9410131062016 Sherbime te printimit dhe publikimit 1013106 ISHSHQ sherbime printimi up. 11 dt. 08.08.2016 fat.119861401 dt. 13.08.2016 fh. 12 dt. 13.08.2016
    Bashkia Bilisht (1505) INFOSOFT OFFICE SHA Devoll 943,620 2016-09-01 2016-09-02 40221050012016 Materiale per funksionimin e pajisjeve te zyres BASHKIA DEVOLL PAGESE PER INFOSOFT OFFICE PER TONERA NR FATURE 119858995
    Aparati i Ministrise se Brendshme (3535) INFOSOFT OFFICE SHA Tirane 5,162,046 2016-09-01 2016-09-02 31610160012016 Materiale per funksionimin e pajisjeve te zyres 1016001 Min.Pun.Brend blerje tonera, up nr 11 dt 17.03.2016, njoftim fituesi nr 11/7 dt 09.05.2016, kontrate nr 760/1 dt 14.06.2016, fature nr 119859378 dt 14.07.2016, FH nr 26 dt 14.07.2016, proces verbal dt 14.07.2
    Bashkia Tirana (3535) INFOSOFT OFFICE SHA Tirane 3,688,462 2016-08-29 2016-09-01 122321010012016 Kancelari 2101001 Bashkia Tirane Kanceleri Kont 8618/7 dt 11.05.2016 Fat 119854707 dt 12.05.2016 Fh 53 dt 12.05.2016 fat 119855039 dt 17.05.2016 Fh 55 dt 17.05.2016 pv dorz 17.05.2016
    Reparti Ushtarak Nr.3001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 806,898 2016-08-30 2016-08-31 46010170372016 Materiale per funksionimin e pajisjeve te zyres 1017037 Reparti 3001 materiale kancelarie kontrate 2076/2 dt 8.06.2016 fat 119859862 dt 21.07.2016 fh 3 dt 21.07.2016
    Komisariati Rajonal i Policise Rrugore Tirane (3535) INFOSOFT OFFICE SHA Tirane 346,440 2016-08-30 2016-08-31 13210161132016 Kancelari 1016113,kom raj pol rrugore pagese blerje kancelari up nr 1244 date 26.07.2016 pv 01.08.2016 fat nr 119860493 date 01.08.2016 fh nr 25 date 01.08.2016
    Reparti Ushtarak Nr.3001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 84,000 2016-08-30 2016-08-31 46210170372016 Materiale per funksionimin e pajisjeve te zyres 1017037 Reparti 3001 materiale kancelarie kontrate ne vazhdim 2231/2 dt 24.06.2016 fat 27.07.2016 seri 119860163 fh 4 dt 27.07.2016
    Reparti Ushtarak Nr.3001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 730,763 2016-08-30 2016-08-31 46110170372016 Materiale per funksionimin e pajisjeve te zyres 1017037 Reparti 3001 materiale kancelarie kontrate ne vazhdim 2231/2 dt 24.06.2016 fat 20.07.2016 seri 119859747fh 3 dt 20.07.2016
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) INFOSOFT OFFICE SHA Tirane 1,410,647 2016-08-29 2016-08-30 7810030222016 Kancelari ADISA BL KANCELARI KONTRATE 596/1 DT 22.06.2016 FAT119859534DT 18.7.2016 FH 43 DT 18.07.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) INFOSOFT OFFICE SHA Tirane 399,955 2016-08-30 2016-08-30 13110160032016 Kancelari 1016003, akademia e sigurise, pagese blerje materiale, kontr vazhdim nr 38 dt 28.06..2016, ft seri 119860038 dt 01.08.2016,,f.hyrje nr 33 dt 01.08..2016,p.v.m.d. dt 01.08..16
    Instituti shendetit publik Tirane (3535) INFOSOFT OFFICE SHA Tirane 408,542 2016-08-29 2016-08-30 19510130482016 Kancelari ISHP bl tonera pv6 dt. 12.07.2016 fat.119859250 dt. 12.07.2016
    Sherbimi i Kontrollit te Brendshem ne MB (3535) INFOSOFT OFFICE SHA Tirane 766,040 2016-08-26 2016-08-29 15410161102016 Materiale per funksionimin e pajisjeve te zyres 1016110, SHKB e Ankesat, kancelari kont.894 dt.14.06.16 ft.119860360 dt.28.07.16 fh 09 dt.28.07.2016
    Reparti Ushtarak Nr.5001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 762,984 2016-08-29 2016-08-29 33110170812016 Kancelari 1017081Reparti 5001 , lik ft bl mat kancelarie kontr dt 25.5.2016, seri 119859994 dt 26.7.2016, fh dt 26.7.2016
    Reparti Ushtarak Nr.5001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 234,241 2016-08-29 2016-08-29 33210170812016 Kancelari 1017081Reparti 5001 , lik ft bl mat kanc kontr dt 27.6.2016, seri 119860266 dt 28.7.2016, fh dt 28.7.2016
    Reparti Ushtarak Nr.5001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 1,414,596 2016-08-29 2016-08-29 33410170812016 Materiale per funksionimin e pajisjeve te zyres 1017081Reparti 5001 , lik ft bl mat per funks e zyrave kontr dt 27.6.2016, seri 119861148 dt 10.8.2016, fh dt 10.8.2016
    Drejtoria Vendore e Policise Korce (1515) INFOSOFT OFFICE SHA Korçe 208,320 2016-08-26 2016-08-26 18510160292016 Materiale per funksionimin e pajisjeve te zyres 1016029 DREJ VENDORE E POLICISE KORCE BLERJE MATERJALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES LIK FAT NR 119860339 DAT 28.07.2016
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) INFOSOFT OFFICE SHA Tirane 679,540 2016-08-24 2016-08-26 31010930012016 Kancelari MEI lik pages blerje leter .up 14 dt 21.3.2016 autorizim 3496dt 20.5.2016 kontate 3496/1dt 2.6.2016 fat nr 119858792 dt 6.7.2016 fh nr 12 dt 6.7.2016
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) INFOSOFT OFFICE SHA Tirane 952,682 2016-08-24 2016-08-26 33510930012016 Kancelari Mei lik pages blerje toner up 11dt 9.5.2016 kontrate 3478/1 dt 8.6.2016 fat nr 119859899 dt 22.7.206 fh 15 dt 22.7.2016
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INFOSOFT OFFICE SHA Tirane 440,890 2016-08-25 2016-08-26 47010160792016 Kancelari 600,602, Drejtoria Pergjithshme Policise, kancelari up 21.3.16 njf 19.5.16 ft 27.7.16 fh 1.8.16 k 2853/1 30.6.16