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
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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
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) INFOSOFT OFFICE SHA Tirane 106,800 2016-08-25 2016-08-26 9910161002016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100 D.R. KUF E MIGR ,mat up 11.7.16 fo 11.7.16 ft 14.7.16 fh 14.7.16
    Aparati Qendror INSTAT (3535) INFOSOFT OFFICE SHA Tirane 444,342 2016-08-24 2016-08-25 53310500012016 Kancelari INSTAT 2016 Lik kancelari kontr vazhd 186/9 dt 28.06.2016 fat 119860290 fh 13,13/1 dt 28.07.2016
    Arkivi Qendror teknik i ndertimit (3535) INFOSOFT OFFICE SHA Tirane 1,261,620 2016-08-24 2016-08-25 5810940262016 Kancelari AQTN blerje tonera autorizim per lidhje kontrate 11/8 17.05.2016 kont nr 1035/1 07.06.2016 fat 119859713 fh 8 19.07.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) INFOSOFT OFFICE SHA Tirane 1,153,753 2016-08-24 2016-08-25 59510170512016 Kancelari 1017051 Reparti 4001 KANCELARI UP 14 DT 21.3.16, NJ.FIT nr 14/9 dt 19.05.16, AUTOR LIDHJ KON. 14/ 10 DT 25.05..16, KON.3854/3 DT 21.06.2016, FT 119859945 DT 22.7.16, FH nr 3-3/6 DT 26.7.16p-v pritje malli nr 1 dt 26.07.16
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT OFFICE SHA Shkoder 322,800 2016-08-24 2016-08-24 17010130132016 Kancelari D SH P Q SHKODER FAT. 119861374 DT.15.08.2016
    Zyra Arsimore Peqin (0827) INFOSOFT OFFICE SHA Peqin 140,400 2016-08-22 2016-08-23 16910111022016 Kancelari ZYRA ARSIMORE Peqin likujduar fature nr.119861483 date 16.08.2016
    Aparati i Ministrise se Brendshme (3535) INFOSOFT OFFICE SHA Tirane 2,135,612 2016-08-19 2016-08-23 30810160012016 Kancelari 1016001 Min.Pun.Brend blerje leter, UP nr 14 dt 21.03.2016, njoftim fituesi nr 14/6 dt 12.05.2016, kontrate nr 761/1 dt 14.06.2016, fature nr 119859381 dt 14.07.2016, FH nr 27 dt 14.07.2016, pr verbal dt 14.07.2016, shkrese nr 761/3
    Aparati i Ministrise se Brendshme (3535) INFOSOFT OFFICE SHA Tirane 1,800,245 2016-08-19 2016-08-23 30910160012016 Kancelari 1016001 Min.Pun.Brend blerje kancelari, UP nr 14 dt 21.03.2016, njoftim fituesi nr 14/9 dt 19.05.2016, kontrate nr 762/1 dt 24.06.2016, fature nr 119859379 dt 14.07.2016, FH nr 25 dt 14.07.2016, pr verbal dt 14.07.2016, shkrese nr 761/4
    Aparati Qendror i SHIKUT (3535) INFOSOFT OFFICE SHA Tirane 930,327 2016-08-18 2016-08-19 38410180012016 Kancelari SHISH Blerje kancelari,up 14,dt.21.3.16,nj.fit.dt.19.5.16,aut lidhje kont. dt.25.5.16, kont.148/1,dt.27.6.16,fat seri 119860405,dt.29.7.16,fh 26,dt.29.7.16,fat seri 119860324,dt.28.7.16,pv md.dt.29.7.16,fh 25,dt.29.7.16
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT OFFICE SHA Tirane 1,011,932 2016-08-18 2016-08-19 44910100012016 Kancelari Min.Fin. Bler.kancel.fat.nr.119860211, dt.27.07.2016,f.hyrje nr.126,dt.27.07.2016,memo.dt.18.08.2016,u.prok.nr.14,dt.21.03.2016,kont.nr.7745/1,dt.23.06.2016,autoriz.lidh.kon.nr.14/10,dt.25.05.2016,urdh.nr.7745/4,dt.23.06.2016,p.verb.marr.do
    Aparati Qendror INSTAT (3535) INFOSOFT OFFICE SHA Tirane 1,644,437 2016-08-18 2016-08-19 52410500012016 Materiale per funksionimin e pajisjeve te zyres 1050001 INSTAT 2016 Blerje tonera, Kont 131/6,dt.13.6.16, UP 11,dt.17.03.2016,ft.of, nj.fit. nr.11/7,dt.09.05.2016, PV md.dt.26.07.2016, fat seri 119859985,dt.26.07.2016, FH 12,dt.26.07.2016
    Qendra spitalore universitare "Nene Tereza" (3535) INFOSOFT OFFICE SHA Tirane 593,509 2016-08-18 2016-08-19 155710130492016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Q.S.U.T,tonera k 2751/1 6.6.16 ft 20.7.16 fh 20.7.16
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT OFFICE SHA Tirane 1,912,412 2016-08-18 2016-08-19 44810100012016 Materiale per funksionimin e pajisjeve te zyres Min.Fin.Bler.toner.fat.nr.119859455,dt.15.07.2016,nr.119859532,dt.18.07.2016,f.hyr.nr.122,dt.15.07.2016,nr.124,dt.18.07.2016,memo.dt.18.08.2016,u.prok.nr.11,dt.17.03.2016,kont.nr.7215/1,dt.15.06.2016,urdh.nr.7215/4,dt.23.06.2016,autoriz.lid
    Qendra spitalore universitare "Nene Tereza" (3535) INFOSOFT OFFICE SHA Tirane 1,197,904 2016-08-18 2016-08-18 154410130492016 Kancelari 602 Q.S.U.T,materiale kancelarie kontrate 2932/1 dt 21.06.2016ne vazhdim fat. 119859335 dt 13.07.2016 fh 22,22/1,15.07.2016
    Qendra spitalore universitare "Nene Tereza" (3535) INFOSOFT OFFICE SHA Tirane 2,424,845 2016-08-18 2016-08-18 150110130492016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 Q.S.U.T,materiale kancelarie kontrate 2751/1 dt 6.06.2016ne vazhdim fat. 119859311 dt 13.07.2016 fh 21,21/1,21/2,15.07.2016
    Bashkia Ballsh (0924) INFOSOFT OFFICE SHA Mallakaster 420,720 2016-08-16 2016-08-17 108021310012016 Materiale per funksionimin e pajisjeve te zyres PAGESE PER INFOSOFT OFFICE SHA NGA BASHKIA MALLAKASTER
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT OFFICE SHA Tirane 18,692,993 2016-08-16 2016-08-17 55310100392016 Materiale per funksionimin e pajisjeve te zyres 1010039 Drejt Pergj Tatimeve , lik ft bl tonerash up dt 17.3.2016, nj fit dt 16.5.2016, kontr dt 14.6.2016, seri 119860370 dt 28.7.2016, fh dt 29.7.2016
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INFOSOFT OFFICE SHA Tirane 451,692 2016-08-17 2016-08-17 11810940022016 Materiale per funksionimin e pajisjeve te zyres Drejtoria e Pergji. e Aluiznit shp. per blerje tonera, u 784, ft. 119860268, fh 9 dt 27.7.16
    Reparti Ushtarak Nr.2001 Durres (0707) INFOSOFT OFFICE SHA Durres 1,650,092 2016-08-16 2016-08-16 49410170312016 Materiale per funksionimin e pajisjeve te zyres LIK FAT 119859833 KO.2129/5 KANCELARI /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) INFOSOFT OFFICE SHA Tirane 714,000 2016-08-16 2016-08-16 13910051112016 Kancelari 1005111 602-I.S.U.V. paguar blerje materiale kancelarie , fat nr 119861232 DT 09.08..16, f.hyrje nr 26 dt 09.08..16,U-P 34 /36DT 20/27.07..16,FT.OFT 29.07.16,P.V.M.D. DT 09.08..16,