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.
    Charts about Treasury Transactions 2022

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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
    Reparti i Sig.Brendsh.Ceremonial (3535) INFOSOFT OFFICE SHA Tirane 20,000 2015-05-22 2015-05-25 5310160782015 Materiale per funksionimin e pajisjeve te zyres 1016078, ceremoniali, pagese blerje tonera, up 13 dt 15.5.15, pv vogla 19.5.15, ft 119820429 dt 19.5.15, fh 7 dt 19.5.15
    Qendra spitalore universitare "Nene Tereza" (3535) INFOSOFT OFFICE SHA Tirane 21,443 2015-05-25 2015-05-25 116410130492015 Kancelari 1013049-QSUT kanceleri kont ne vazhd 1624/3 dt 11.03.2015 fat 119817710 dt 10.04.2015 fh 5 dt 10.04.2015
    Dega e Thesarit Vlore (3737) INFOSOFT OFFICE SHA Vlore 96,240 2015-05-25 2015-05-25 5910100372015 Kancelari BLERJE KANCELARI DEGA E THESARIT 1010037 FATURA NR.119820165 DT.15.05.2015
    Prokurori Apeli Tirane (3535) INFOSOFT OFFICE SHA Tirane 36,000 2015-05-21 2015-05-22 4510280372015 Te tjera materiale dhe sherbime speciale 1028037 602, Prokuroria Gjyk Apelit Tirane,BL, UP 3 D 14/5/15, PV 15/5/15, FAT 119820200 D 15/5/15, FH 12 D 15/5/15
    Bashkia Tirana (3535) INFOSOFT OFFICE SHA Tirane 4,053,540 2015-05-21 2015-05-22 37021010012015 Materiale per funksionimin e pajisjeve te zyres 2101001 BASHKIA TIRANE KANCELERI KONT NE VAZHD 2961/6 DT 09.04.2015 FAT 119818384 DT 20.04.2015 FH 9 DT 20.04.2015
    Drejtoria Rajonale AKU Fier (0909) INFOSOFT OFFICE SHA Fier 174,720 2015-05-20 2015-05-21 3710051232015 Kancelari AKU 1005123 likujdim fature
    Bashkia Mat (0625) INFOSOFT OFFICE SHA Mat 439,801 2015-03-25 2015-05-21 9521320012015 Kancelari Bashk. Burrel (2132001) Lik. Blerje Kancelarie Fat.Nr.119813774 Dt.23.02.2015 Urdh. Prok. Nr.33 Dt.19.02.2015.
    Reparti Ushtarak Nr.1001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 352,800 2015-05-20 2015-05-21 29710170092015 Kancelari Reparti 1001 kancelari up 1627/1 dt 12.3.15, ft.oferte 12.3.15, nj.app 19.3.15 ft 119816050 dt 23.3.15 fh 2 dt 23.3.15
    Reparti Ushtarak nr.6670 Tirane (3535) INFOSOFT OFFICE SHA Tirane 360,000 2015-05-20 2015-05-20 8210171222015 Shpenzime per prodhim dokumentacioni specifik Reparti 6670 materiale per sokumentacion specifik up 4600 dt 23.4.15, ft.oferte 4600/1 dt 23.4.15,nj.fituesi 4600/5 dt 7.5.15 ft 119819799 dt 11.5.15 fh 2 dt 11.5.15
    Kuvendi Popullor (3535) INFOSOFT OFFICE SHA Tirane 1,719,163 2015-05-20 2015-05-20 37310020012015 Kancelari Kuvendi, lik ft bl kancelari up dt 24.2.2015, nj fit dt 24.3.2015, kontrate 17.4.2015, seri 1198193319 dt 5.5.2015, fh dt 13.5.2015
    Gjykata e rrethit Kavaje (3513) INFOSOFT OFFICE SHA Kavaje 76,684 2015-05-18 2015-05-19 7810290212015 Kancelari GJYKATA LIKUDIM KANCELARI UP 10 DT 11.05.2015 FAT 119820183 DT 15.05.2015
    Gjykata e Apelit te Krimeve Tirane (3535) INFOSOFT OFFICE SHA Tirane 157,920 2015-05-18 2015-05-19 11410290102015 Materiale per funksionimin e pajisjeve te zyres Gjykata Apelit per Krimet e Renda Lik tonera up 11 dt 06.05.2015 fo 08.05.2015 fat 119819824 fh 9 njoft fit 11.05.2015
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) INFOSOFT OFFICE SHA Tirane 150,720 2015-05-18 2015-05-19 6510041312015 Materiale per funksionimin e pajisjeve te zyres 602-Agjen.Shqip.Zhvill.Invest materiale,up nr 17 d t24.02.2015,njoftim fit dt 26.02.2015,fta nr serie 119814456 dt 03.03.2015,fh nr 2 dt 03.03.2015
    Spitali Elbasan (0808) INFOSOFT OFFICE SHA Elbasan 179,952 2015-05-18 2015-05-18 27910130162015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Spitali Civil Elbasan tonera printeri
    Gjykata e rrethit Fier (0909) INFOSOFT OFFICE SHA Fier 223,186 2015-05-15 2015-05-18 9810290172015 Materiale per funksionimin e pajisjeve te zyres Gjykata Fier 1029017 likujdim fature
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INFOSOFT OFFICE SHA Tirane 225,600 2015-05-15 2015-05-18 6310110552015 Kancelari AGJENSIA KOMBETARE E PROVIMEVE bl kancelari up 5 dt 16.04.2015 fat 28.04.2015 seri 119818881 FH 5 DT 28.04.2015
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INFOSOFT OFFICE SHA Tirane 807,238 2015-05-15 2015-05-18 6410110552015 Materiale per funksionimin e pajisjeve speciale AGJENSIA KOMBETARE E PROVIMEVE materiale up 7 dt 24.04.2015 fat 119819002 dt 30.04.2015 fh 6 dt 30.04.2015
    Ndermarrja Ujesjelles Kanalizime Kames (3535) INFOSOFT OFFICE SHA Tirane 37,128 2015-05-18 2015-05-18 4121660052015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2166005 Ndermarja Ujsjelles Kanalizime Kamez Diference urdher shpenzimesh 33 dt 28.04.2015 fat 119816173 dt 23.03.2015
    I.E.D.P Elbasan (0808) INFOSOFT OFFICE SHA Elbasan 131,520 2015-05-14 2015-05-15 6810141042015 Kancelari I.E.V.P.(PARABURGIMI) Kancelari
    Spitali Elbasan (0808) INFOSOFT OFFICE SHA Elbasan 231,552 2015-05-14 2015-05-15 26510130162015 Kancelari 1013016 Spitali Civil Elbasan kancelari