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
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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
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) InfoSoft Office Tirane 79,200 2017-06-13 2017-06-14 4310061432017 Materiale per funksionimin e pajisjeve te zyres OKIIA boje printeri up nr 4 dt 19.05.2017 fat nr 119887888 dt 01.06.2017
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) InfoSoft Office Tirane 179,520 2017-06-12 2017-06-13 5710130632017 Kancelari 1013063 QKSCAISH kancelari up 9 dt.10.04.2017 fat 119887345 dt.29.05.2017 fh. 1-7 dt.29.05.2017
    Reparti Ushtarak Nr.6001 Tirane (3535) InfoSoft Office Tirane 381,600 2017-06-09 2017-06-13 20610170872017 Kancelari 1017087 rep ushtarak 6002, kancelari, up 28/9 dt 16.5.17, ft.of. 16.5.17, njof.fit. 22.5.17, ft 119887017 dt 22.5.17, fh 5 dt 22.5.17
    Reparti Ushtarak Nr.6001 Tirane (3535) InfoSoft Office Tirane 711,480 2017-06-09 2017-06-13 20510170872017 Materiale per funksionimin e pajisjeve te zyres 1017087 rep ushtarak 6002, mater,per fuksion.paisje zyre up 11/2 dt 7.3.17, pv form 6 dt 10.5.17, pv 17.5.17, ft 119886608 dt 17.5.17, fh 4 dt 17.5.17
    Drejtoria Vendore e Policise Elbasan (0808) InfoSoft Office Elbasan 42,000 2017-06-09 2017-06-12 16610160262017 Kancelari 1016026 Drejtoria Policise kancelari U-p nr. 504 dt. 29.05.2017 p-v nr.01 dt. 31.05.2017 fature nr. 119887901 dt. 01.06.2017 fl hr. nr. 17 dt. 01.06.2017
    Autoriteti Rrugor Shqiptar (3535) InfoSoft Office Tirane 374,400 2017-06-08 2017-06-12 55510060542017 Kancelari 1006054 ARRSH Shkresa Nr. 3001/1 dt. 30.05.2017 Urdher prokurimi Nr. 3001 dt. 19.04.2017 Proces - verbal Dt 30.03.2017 Fat Nr. 119885175 dt 28.04.2017 Flete hyrje Nr. 6 d
    Kuvendi Popullor (3535) InfoSoft Office Tirane 2,303,132 2017-06-09 2017-06-12 36910020012017 Materiale per funksionimin e pajisjeve te zyres Kuvendi i Shqiperise bl pj kemb per printere toner up 260/3 dt 14.2.2017 pv 17.3.2017 njf 10.4.2017 kontr 1150/4 dt 26.4.2017 ft 119887235 dt 24.5.2017 fh 6 dt 25.5.217
    Laboratori i barnave (3535) InfoSoft Office Tirane 23,496 2017-06-08 2017-06-09 10010130562017 Materiale per funksionimin e pajisjeve te zyres 1013056 AKBPM abonime bojra prinitimi up. 15 dt. 21.03.2017 fat. 119878561 dt 28.03.2017 fat. 119878561 dt. 28.03.2017 fh. 7 dt.28.03.2017
    Aparati i Keshillit te Ministrave (3535) InfoSoft Office Tirane 115,115 2017-06-05 2017-06-08 16210030012017 Kancelari shtese kontrate nr.1085 prot., dat.17.2.2017 fat. seri 119876071 dat.20.2.2017 fh. nr.7 dat.20.2.2017 P-V marje ne dorezim dat.20.2.2017
    Qendra Ekonomike e Arsimit (0707) InfoSoft Office Durres 641,520 2017-06-06 2017-06-07 24821070082017 Kancelari LIK FAT 119885744 KANCELARI / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES
    Bashkia Roskovec (0909) InfoSoft Office Fier 276,000 2017-06-06 2017-06-07 38721130012017 Te tjera materiale dhe sherbime speciale KANCELERI PER BASHKIN RROSKOVEC FFAT 119884127 DT 13/04/2017 UP 50 DT 10/04/2017
    Q.SH.A.M.T. Tirane (3535) InfoSoft Office Tirane 130,800 2017-06-05 2017-06-06 12210160072017 Kancelari qend sherb Adm mjet Transp,lik ft blerje kancelari ft nr 119886829 dt 19.5.17, u prok 466/1 dt 15.5.17, ftesa 15.5.17, fitues 17.5.17, pv 23.5.17 fh 5 dt 19.5.17
    Gjykata e Apelit Durres (0707) InfoSoft Office Durres 145,200 2017-06-02 2017-06-05 10410290032017 Kancelari 1029003 GJYKATA APELIT 0707 BLERJE KANCELARI URDH PROK
    Gjykata e rrethit Lezhe (2020) InfoSoft Office Lezhe 163,200 2017-06-02 2017-06-05 9510290272017 Materiale per funksionimin e pajisjeve speciale 1029027 GJYKATA LEZHE PAG FAT NR 119885473 DT 05.05.2017,URDHER PROK NR 21 DT 19.04.2017,NJOFTIM FITUESI NR 19/4 DT 27.04.2017,F HYRJE NR 14 DT 05.05.2017,PV NR 21/2 DT 21.04.2017
    Zyra e Punes Shkoder (3333) InfoSoft Office Shkoder 204,000 2017-06-02 2017-06-05 26610250332017 Kancelari 1025033 ZYRA E PUNESIMIT SHKODER kancelari dhe tonera, urdher prokurimi nr 18 dt 20.04.2017,ftese oferte, 20.04.2017,ftues app dt 02.05.2017, ft nr 119885599 dt 04.05.2017, fletehyrje nr 5 dt 04.05.2017, pcv dorezimi 04.05.2017
    Gjykata e rrethit Elbasan (0808) InfoSoft Office Elbasan 104,400 2017-05-30 2017-05-31 15710290162017 Kancelari 1029016 Gjykata Elbasan kancelari UP 9 12.05.2017 njoftim fituesi 17.05.2017 seri 11988315 fh 6 18.05.2017
    Drejtoria e Patentave dhe Markave (3535) InfoSoft Office Tirane 417,600 2017-05-30 2017-05-31 5310040762017 Kancelari DR .Patenta marka kancelarl up 5 dt 13.05.2017 fo 18.04.2017 pv 13.04.2017 pv nr 6 dt 10.05.2017 ft nr 119886524 fh nr 6 dt 11.05.2017
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 105,941 2017-05-26 2017-05-29 17710160252017 Libra dhe publikime profesionale 1016025 DREJT POLICISE 0707 SHERBIME PRINTIMI KONTRATA 02 DT 19.01.2017 FATURA 119876714 DT 30.03.2017
    Dega e Kujdesit Paresor Gjirokaster (1111) InfoSoft Office Gjirokaster 162,000 2017-05-26 2017-05-29 4610130082017 Kancelari 1013008 DR. SHENDETIT PUBLIK,Kancelari, fatura nr. serie 119886218, dt. 11.05.2017. Urdher prokurimi nr. 10, dt. 04.05.2017. Ftese per oferte,renditje finale, njoftim fituesi. Flete hyrje nr. 17,18, dt. 11.05.2017.
    Qendra pritese e Viktimave Linze (3535) InfoSoft Office Tirane 115,200 2017-05-26 2017-05-29 5710250952017 Kancelari 1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim pagese bl kancelarie, up 6 dt 08.05.2017, ft ofert 12.05.2017, njoftim fituesi 17.05.2017, fat 119887170 dt 23.05.2017, fh 1 dt 23.05.2017