Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INFOSOFT SYSTEM All 684,138,989.00 127 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
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INFOSOFT SYSTEM Tirane 3,749,232 2014-08-06 2014-08-07 29010940012014 Shpenz. per rritjen e AQT - paisje kompjuteri MZHUT paisje up 3 21.04.2014 njoft 2652 29.05.2014 kont 2761/3 26.06.2014 fat 80767484 09.07.2014 fh 16 09.07.2014
    Gjykata e larte (3535) INFOSOFT SYSTEM Tirane 1,260 2014-07-25 2014-07-29 21110290412014 Furnizime dhe materiale te tjera zyre dhe te pergjishme GJYKATA E LARTE Bl mater zyre pv emergj 21.07.2014 fat 80767683 dt 21.07.2014 fh 82 dt 21.07.2014
    Aparati Ministrise se Punes (3535) INFOSOFT SYSTEM Tirane 157,780 2014-07-23 2014-07-24 33310250012014 Te tjera materiale dhe sherbime speciale 1025001 MIN PUNES SH UP 19.2.2014 SHT 25.2.2014 F 27.5.2014
    Bashkia Sukth (0707) INFOSOFT SYSTEM Durres 149,400 2014-07-17 2014-07-18 15221510012014 Shpenz. per rritjen e AQT - paisje kompjuteri BL PAISJE KOMPJUTERIKE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-07-08 2014-07-17 155110870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese mirembajtje Gov-net kontrate ne vazhdim nr.811/1 dt.13.10.2011 FT nr.S/ 80767176 dt.16.06.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-07-08 2014-07-17 14910870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirmbajtje e-cabinet qershor 2014 kontrate ne vazhdim nr.814/1 date 14.10.2011 ne vazhdim ft. nr.s/80767168 16.06.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 820,080 2014-07-07 2014-07-11 15210870062014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1087006 AKSHI Pagese per shtimin e shtrirjes se fibres se rrjetit gov net kontrate nr.814/1 prot dt.14.10.2011 kontrate ne vazhdim akt marrje dorez nr,797 prot dt.03.06.2014 ft.nr.s/80766928 dt.02.06.2014 fh. nr.17 dt.02.06.2014
    Qendra e Publikimeve zyrtare (3535) INFOSOFT SYSTEM Tirane 7,583 2014-07-07 2014-07-08 10910140452014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602,qendra e botimeve zyrtare,blerje hard disk dhe usb,up nr 39 dt 06.05.2014,fto nr 428/2 dt 06.05.2014,njof fit dt 12.05.14,fat nr 80766609 dt 15.05.2014,fh nr 1,22 dt 15.05.14
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INFOSOFT SYSTEM Tirane 2,144,058 2014-07-03 2014-07-08 29310260012014 Shpenz. per rritjen e AQT - orendi zyre MIN MJDEDISIT TVSH PROJEKTI UP 5068/4 DT 16.12.2013 NJ. FIT 3914 DT 13.03.2014 KONTRATE 4321 DT 31.03.2014 FAT 80766953 DT 29.05.2014 PV, 9.05.2014
    Dega e Thesarit Tirane (3535) INFOSOFT SYSTEM Tirane 1,295 2014-07-02 2014-07-03 8610100352014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega e Thesarit Tirane Formular nr.4 date 01.07.2014,fatura nr.80767393 date 01.07.2014,FH nr.08,date 01.07.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-06-11 2014-06-30 13410870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese mirembajtje e - Aktet kontrate ne vazhdim nr.814/1 prot. dt.14.10.2011, FT. nr.S/80766586 dt.14.05.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-06-11 2014-06-30 10810870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese mirembajtje e-Aktet kontrate ne vazhdim nr.814/1 dt.14.10.2011 FT nr.S/ 80766180 dt.14.04.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-06-11 2014-06-30 10710870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese mirembajtje Gov - Net kontrate ne vazhdim nr.811/1 dt.13.10.2011 FT. nr.80766179 dt.14.04.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-06-11 2014-06-30 13310870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje Gov - Net kontrate ne vazhdim nr.811/1prot. dt.13.10.2011, FT. nr.80766589 dt.14.05.2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEM Tirane 33,600 2014-06-26 2014-06-27 139 10760012014 Shpenz. per rritjen e AQT - te tjera paisje zyre ILDKP lik paisje zyre ,urdh prok nr 3546 dt 23.06.2014,fat 80767290 dt 25.06.2014,fl hyrje nr 23 dt 25.06.2014
    Zyra e Sherbimit Turistik (3535) INFOSOFT SYSTEM Tirane 4,640 2014-06-23 2014-06-24 6510940192014 Kancelari ZYRA E SHERBIMIT TURISTIK suich per 2014 up 2 17.06.2014 pv 17.06.2014 fat 80767237,fh 2 20.06.2014
    Gjykata e Rrethit per Krimet (3535) INFOSOFT SYSTEM Tirane 18,960 2014-06-24 2014-06-24 15610290422014 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA E SHKALLES SE PARE PER KRIMET E RENDA Bl printer up 87 dt 13.06.2014 fo 16.06.2014 vl perf 17.06.2014 fat 80767235 dt 20.06.2014 fh 18 dt 20.06.2014
    Universiteti Politeknik (3535) INFOSOFT SYSTEM Tirane 2,481,371 2014-06-23 2014-06-23 89510110402014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) UNIVERSITETI POLITEKNIK instalim paisje laborator garanci 5%,up27.2.2014,f29.5.2014,
    Qendra Kombetare e Licensimit (3535) INFOSOFT SYSTEM Tirane 242,400 2014-06-19 2014-06-20 9510041212014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 231 QKL pajisje,up nr 12 dt 04.06.2014,njoftim d t06.06.2014,fat nr serie 80767116,dt 12.06.2014,fh nr 11 dt 12.06.2014
    Gjykata Administrative e Apelit Tirane INFOSOFT SYSTEM Tirane 7,700 2014-06-17 2014-06-18 5110290432014 Shpenzime per mirembajtjen e objekteve ndertimore Gjykata Ad Apelit Tirane Bl switch pv 4 10.06.2014 fat 80767055 dt 10.06.2014 fh 10./1 10.06.2014 pv 10.06.2014