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
    Dogana Durres (0707) INFOSOFT OFFICE SHA Durres 354,834 2015-03-12 2015-03-13 2110100812015 Kancelari LIK BOJE PRINTERI /DOGANA DURRES 1010081/TDO 0707
    Spitali Fier (0909) INFOSOFT OFFICE SHA Fier 181,152 2015-03-13 2015-03-13 16310130172015 Kancelari BOJRA KOMPJUTERI+PRINTERI SPITALI FIER
    Prefektura e qarkut Tirane (3535) INFOSOFT OFFICE SHA Tirane 97,200 2015-03-11 2015-03-12 5210160722015 Kancelari 1016072, Prefektura Qarkut , pagese kancelari, up 05 dt 23.02.15, ftesa 1042 dt 24.2.15, vleresim perfund 27.2.15, ft seri 119814140 dt 27.2.15 fh 05 dt 27.2.15, pv marje dorezim 27.2.15
    Komuna Katundi I Ri (0707) INFOSOFT OFFICE SHA Durres 159,717 2015-03-09 2015-03-10 2523680012015 Kancelari LIK KANCELARI /KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707
    Sherbimi per ceshtjet e biresimeve (3535) INFOSOFT OFFICE SHA Tirane 98,400 2015-03-09 2015-03-10 3610140492014 Kancelari Kom Shqip bires blerje kancelari up nr 2 dt 10.02.2015 pv dt 16.02.2015 fat nr 119813331 dt 17.02.2015 fh nr 1 dt 17.02.2015
    Reparti Ushtarak Nr.4401 Tirane (3535) INFOSOFT OFFICE SHA Tirane 774,000 2015-03-09 2015-03-10 3510170892015 Materiale per funksionimin e pajisjeve te zyres Reparti 6630 materiale up 638 dt 26.2.15 ft.of 638/1 dt 27.2.15 pv 28.2.15 nj.fit 2.3.15 ft 119814604 dt 3.3.15 fh 3 dt 3.3.15
    Avokati i Shtetit (3535) INFOSOFT OFFICE SHA Tirane 299,233 2015-03-09 2015-03-10 5510140582015 Materiale per funksionimin e pajisjeve te zyres 1014058 AVOKATURA SHTETIT Blerje toner,up nr 3 dt 28.01.2015 fto dt 29.01.2015 njof fit 03.02.2015 fat nr 119812054 dt 03.02.2015 fh nr 3 dt 03.02.2015
    Gjykata e Rrethit per Krimet (3535) INFOSOFT OFFICE SHA Tirane 132,000 2015-03-06 2015-03-09 5310290422015 Materiale per funksionimin e pajisjeve te zyres Gjykata Shkalles Pare Krimet e Renda Shp tonera up 37 dt 16.02.2015 fo 17.02.2015 fat 119813740 fh 8
    Aparati i Ministrise se Mbrojtjes (3535) INFOSOFT OFFICE SHA Tirane 459,240 2015-03-05 2015-03-06 8210170012015 Kancelari Ministria e Mbrojtjes, Aparati kancelari ft 119813840 dt 23.2.15 UMM 285 dt 17.2.15 kont.shtese dt 17.2.15 fh 3 dt 23.2.15
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) INFOSOFT OFFICE SHA Tirane 30,000 2015-03-05 2015-03-06 3510160032015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003, Qendra Form Policor, blerje materiale up 3 dt 3.2.15 ft.of 5/1 dt 3.2.15 ft 119812433 dt 5.2.15 fh 3 dt 5.2.15
    Aparati i Ministrise se Mbrojtjes (3535) INFOSOFT OFFICE SHA Tirane 1,316,504 2015-03-05 2015-03-06 8310170012015 Kancelari Ministria e Mbrojtjes, Aparati materiale shtese kontrate 1448 dt 16.2.15 UMM 149 dt 29.1.15 ft 119813836 dt 23.2.15, fh 2 dt 23.2.15 pv 23.2.15
    Aparati Drejt.Pergj.Doganave (3535) INFOSOFT OFFICE SHA Tirane 382,302 2015-03-04 2015-03-05 11010100772015 Kancelari DREJT PERGJ DOGANAVE . lik ft bl tonera up dt 21.1.2015, kontr shtese dt 21.1.2015, seri 119813386 dt 17.2.2015, fh dt 18.2.2015
    Gjykata Administrative e Shkalles se Pare Tirane (3535) INFOSOFT OFFICE SHA Tirane 379,594 2015-03-03 2015-03-04 1410290482015 Kancelari Gjykata Ad Shkalles Pare Lik kancelari kontr vazhd 74/7 dt 08.01.2015 fat 119809805 fh 1
    Bashkia Vlore (3737) INFOSOFT OFFICE SHA Vlore 154,578 2015-03-03 2015-03-04 5121460012015 Te tjera materiale dhe sherbime speciale BLERJE LETER A4 BASHKIA VLORE 2146001
    Mini Bashkia 6 (3535) INFOSOFT OFFICE SHA Tirane 98,701 2015-03-03 2015-03-03 1721011402015 Blerje dokumentacioni Min Bashk Nr 6 Lik materiale printimi up 1 dt 26.01.2015 pv 28.01.2015 fo 26.01.2015 fat 119811935 fh 3
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INFOSOFT OFFICE SHA Tirane 561,120 2015-02-27 2015-02-27 1410051182015 Kancelari 602-A.K.U. pagese blerje kancelari, up 49/2 dt 10.2.15, ftesa 49/3 dt 10.2.15, pv 49/1 dt 10.2.15, fituesi, ft 119813223 dt 16.2.15, fh 2/2.1/2.2/2.3 dt 16.2.15
    Drejtoria Vendore e Policise Fier (0909) INFOSOFT OFFICE SHA Fier 283,983 2015-02-25 2015-02-26 5510160272015 Materiale per funksionimin e pajisjeve te zyres Dr Policise Fier 1016027 likujdim fature
    Drejtoria Vendore e Policise Lezhe (2020) INFOSOFT OFFICE SHA Lezhe 108,828 2015-02-24 2015-02-25 5510160312015 Kancelari DREJT POLICISE QARKUT LEZHE LIK FAT.119811785 DT.29.01.2015
    Qendra e fomimit profesiona Tirane nr.4 (3535) INFOSOFT OFFICE SHA Tirane 225,600 2015-02-24 2015-02-25 2010250392015 Kancelari DRFPP 4 Blerje kancelarie,up 1 dt 02.02.2015,ft ofert 02.02.2015,vlersim perf 03.02.2015,fat 119812328 dt 05.02.2015,fh 1-1/1-1/2-11/3 dt 05.02.2015
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT OFFICE SHA Tirane 123,801 2015-02-24 2015-02-25 7010100392015 Materiale per funksionimin e pajisjeve te zyres 1010039 DREJT PERGJ TATIMEVE . lik ft bl mat pastrimi up dt 6.2.2015, nj fit dt 11.2.2015, seri 119813097 dt 13.2.2015, fh dt 13.2.2015