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 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 Shkoder (3333) InfoSoft Office Shkoder 3,325,506 2017-09-13 2017-09-14 131421410012017 Kancelari 2141001 BLERJE MAT KANCELARIE, KON NE VAZHDIM NR 4775/16 DT 18.07.2017, FT 228922165+FH NR 115+PCV NR 3376/B DT 16.08.2017
    Bashkia Shkoder (3333) InfoSoft Office Shkoder 45,837 2017-09-13 2017-09-14 132421410012017 Kancelari 2141001 BLERJE MAT KANCELARIE, KON NE VAZHDIM NR 4775/16 DT 18.07.2017, FT 228922165+FH NR 115+PCV NR 3376/B DT 16.08.2017, LIK PJESOR I FATURES
    Aparati Drejt.Pergj.Doganave (3535) InfoSoft Office Tirane 2,262,307 2017-09-13 2017-09-14 633710100772017 Kancelari DPDoganave Lik bl tonera kontr vazhd 16005/1 dt 28.07.2017 fat 228922600 fh 37 dt 28.08.2017 pvmd 28.08.2017
    Sp. Laç (2019) InfoSoft Office Laç 177,600 2017-09-11 2017-09-13 28210130752017 Kancelari SPITALI LAC PAGUAR UP NR 22 DT 06.04.2017 FT NR 119884436 DT 19.04.2017 FH NR 2 DHE 2/1 DT 20.07.2017 PV DT 20.04.2017
    Bashkia Tirana (3535) InfoSoft Office Tirane 2,618,857 2017-09-08 2017-09-13 221321010012017 Materiale per funksionimin e pajisjeve te zyres 2101001 Bashkia Tirane Blerje materiale per funksionimin e paisjeve te zyres shk.20726 24.05.17 UK.848 1 0.01.2017 kont.715/5 10.01.2017 fat.119875428 10.02.17fh.11 10.02.17 pv 10.02.17
    Bashkia Tirana (3535) InfoSoft Office Tirane 620,719 2017-09-08 2017-09-13 221221010012017 Materiale per funksionimin e pajisjeve te zyres 2101001 Bashkia Tirane Blerje mat kancelari dhe paisje zyre shk.20726 24.05.17 UK.848 10.01.17 kont.715/5 10.01.17 fat.119884053 31.01.17 FH.9 01.02.17 Pv 10.02.17
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 153,221 2017-09-11 2017-09-12 31910160252017 Libra dhe publikime profesionale 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTRATA 02 DT 19.01.2017 FATURA 228921877 DT 10.08.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) InfoSoft Office Tirane 2,387,926 2017-09-08 2017-09-11 77910170512017 Materiale per funksionimin e pajisjeve te zyres 1017051 Reparti usharak 4001, materiale per funksionim paisje zyre, up 15 dt 6.4.17, nj.fit. 19/11 dt 19.6.17, autor.lidhje kont. 15/12 dt 5.7.17, kont. 5192/3 dt 4.8.17, ft 228923453 dt 5.9.17, fh 5 dt 6.9.17
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 102,000 2017-09-08 2017-09-11 1185110130492017 Kancelari 1013049 QSUT mat kancelarie up.2934/2 dt. 30.06.2017 kontr. 2934/4 dt. 04.07.2017 fat. 119883742 dt. 05.07.2017 fh 8 dt. 11.07.2017
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) InfoSoft Office Tirane 33,958 2017-09-07 2017-09-08 7110260822017 Kancelari 1026082 Inspektoriati shtetror Mjedisitblerje tonera, UP n 8 dt 6.6.17, Oferte 881 dt 545 dt 7.6.17, ft 119888464 dt 8.6.17, fh n 2 dt 8.6.17, pv dt 7.6.17 n 1099/2
    Bashkia Himare (3737) InfoSoft Office Vlore 1,327,623 2017-09-07 2017-09-08 34021600012017 Kancelari 2160001 B HIMARE BLERJE KANCELARI FAT 228920411 DT 17.07.2017,KONTRATA 267 DT 17.07.2017,UP 44 DT 22.05.2017,FLET HYRJE 15 DT 18.07.2017,NJOFTIM FITUESI DT 234 DT 29.06.2017
    Bashkia Maliq (1515) InfoSoft Office Korçe 106,320 2017-09-06 2017-09-07 43821680012017 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ BLERJE LETER A4 U PROKURIMI NR 85 DT 24.07.17;FAT.NR.228921714 DT.08.08.17;F.OFERTE DT.24.07.17;03.08.17;P.VERBAL;NJOFT.FIT. DT.26.07.17;03;07.08.17DOK.SIST;UB.31259;FHYRJE NR.43/1 DT.08.08.17
    Gjykata Kushtetuese (3535) InfoSoft Office Tirane 322,800 2017-09-06 2017-09-07 18710300012017 Materiale per funksionimin e pajisjeve te zyres 1030001 Gjykata Kushtetuese LIK BLERJE TONERA PRINTERA U PROK NR 53 DT 24.07.2017 , P VERB NR 6 DT 8.08.2017 , FAT NR 228921715 DT 8.08.2017 , FL HYR NR 15 DT 8.08.2017
    Qendra Kombetare e transfuzionit te gjakut (3535) InfoSoft Office Tirane 216,852 2017-09-06 2017-09-07 18710130552017 Materiale per funksionimin e pajisjeve te zyres 1013055 QKTGJ SHERBIMI bojra printeri, up n 230 dt 1.8.17, ft n 228921456 dt 3.8.17, pv n 230/4 dt 2.8.17
    Agjensia Kombetare e Bregdetit (3535) InfoSoft Office Tirane 242,400 2017-09-06 2017-09-07 10010041952017 Kancelari 1004195 AKB blerje kancelari up nr 449 dt 5.7.17, ft of 7.7.17, nj fit 7.7.17, fh nr 8,9,10 dt 7.8.17 fat nr 119882138, dt 10.7.17
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) InfoSoft Office Tirane 142,920 2017-08-31 2017-09-04 38510260012017 Kancelari Ministria Mjedisit leter u prok 7.7.2017 nr 14 ftes of 11.7.2017 fat 228920323 f hyrje 14.7.2017
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 191,044 2017-08-30 2017-08-31 30710160252017 Libra dhe publikime profesionale 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTRATA 02 DT 19.01.2017 FATURA 228920047 DT 11.07.2017
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 162,310 2017-08-30 2017-08-31 28910160252017 Libra dhe publikime profesionale 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTRATA 02 DT 19.01.2017 FATURA 119886605 DT 16.05.2017
    Drejtoria e Antiterrorit (3535) InfoSoft Office Tirane 103,000 2017-08-30 2017-08-31 15010161292017 Materiale per funksionimin e pajisjeve te zyres 1016129-Drejtoria Antiterorit,pagese ft bojra printeri nr 119882827 dt 21.6.17, u prok 549 dt 19.5.17, pv 20.6.17, fh 18 dt 21.6.17, shkrese ft vonese prot 31/8 dt 30.8.17
    Reparti Ushtarak Nr.1001 Tirane (3535) InfoSoft Office Tirane 1,476,774 2017-08-30 2017-08-31 74910170092017 Materiale per funksionimin e pajisjeve te zyres Reparti 1001, blerje materiale tonera shkrese 15/12 dt 5.7.17, up nr 15 dt 6.4.17, nj fit 19/11 dt 19.6.17, kontr 3230/2 dt 11.8.17, fh mr 2, 2/1 dt 23.8.17, fta nr 228922573 dt 23.8.17