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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 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
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) InfoSoft Office Tirane 744,140 2017-03-10 2017-03-13 4210030192017 Materiale per funksionimin e pajisjeve te zyres Asig tonera uprok 8.2.2017 ftes 8.2.2017 fat 13.2.2017 fhyrje 15.2.2017
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) InfoSoft Office Tirane 536,400 2017-03-10 2017-03-13 5010250982017 Kancelari Inspekt Qendror ISHP,lik pagese bl kancelari, up 12 dt 20.2.17,ft ofert 431/1 dt 20.02.2017,pv 1.3.17,njof fit 3.3.17,fh 5 dt 3.3.17,fat 119877031 dt 3.3.17,fh 5 dt 3.3.17
    Drejtoria Vendore e Policise Elbasan (0808) InfoSoft Office Elbasan 236,288 2017-03-09 2017-03-10 4610160262017 Kancelari 1016026 Drejtoria Policise Kanceleri Up.nr.41-b dt.23.1.2017;Pv.nr1 dt.27.1.2017,fat.nr.119874139dt.27.1.2017 fh.nr.2 dt.27.1.2017
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) InfoSoft Office Tirane 108,000 2017-03-09 2017-03-10 2910041312017 Materiale per funksionimin e pajisjeve te zyres 1004131 Agjenc. Shipt. Zhvill. shpenzimbl boje printeri up nr 16 dt 05.02.2017 fo dt 07.02.2017 nj fit 08.02.2017 fh nr 2
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 535,869 2017-03-09 2017-03-10 11110160792017 Sherbime te printimit dhe publikimit 1016079 D Pergjithshme Polic. Tirane sherbim printimi, kont. 27/4 vazhdim dt 17.6.16 , ft 119876720 dt 28.2.17, pv 37/9 dt 28.2.17
    Gjykata e Apelit Tirane (3535) InfoSoft Office Tirane 140,400 2017-03-06 2017-03-07 5010290072017 Kancelari 1029007 Gjykata e Apeli Tirane 2017 lik kancelari up nr 9 dt 16.02.2017 fo dt 16.02.2017 nj fit 17.02.2017 ft nr 8 ser 119876169 akt dorzimi dt 23.02.2017
    Sherbimi mjeko ligjor (3535) InfoSoft Office Tirane 151,200 2017-03-06 2017-03-07 4910140442017 Materiale per funksionimin e pajisjeve te zyres Instituti i Mjekesise Ligjore blerje boje printeri up nr 07.02.2017 njof fit 09.02.2017 fat nr 119875303 date 09.02.2017 fh nr 04 date 09.02.2017
    Gjykata e Apelit Tirane (3535) InfoSoft Office Tirane 491,200 2017-03-06 2017-03-07 4810290072017 Kancelari 1029007 Gjykata e Apeli Tirane 2017 lik leter up nr 10 dt 16.02.2017 fo dt 16.02.2017 ft nr 10 ser 119876727 119876166 119876069 fh nr 10 akt dorz dt 28.02.2017
    Sherbimi mjeko ligjor (3535) InfoSoft Office Tirane 170,040 2017-03-06 2017-03-07 5010140442017 Kancelari Instituti i Mjekesise Ligjore blerje materiale kancelari up nr 4 date 25.01.2017 njof fit 27.01.2017 fat nr 119874561 date 31.01.2017 fh nr 02 date 31.01.2017
    Bashkia Kukes (1818) InfoSoft Office Kukes 195,568 2017-03-03 2017-03-06 24221250012017 Kancelari 2125001 likujdim detyrimi kancelari ft 110967010 dt03.10.2013 bashkia kukes
    Bashkia Kukes (1818) InfoSoft Office Kukes 2,667,259 2017-03-03 2017-03-06 24121250012017 Kancelari 2125001 likdetyrimi kancelari te K nr99dt 06.12.2013kancelari ft 110967010 dt03.10.2013 FT 110989575dt27.12.2013 bashkia kukes bashkia kukes
    Aparati Qendror i SHIKUT (3535) InfoSoft Office Tirane 200,000 2017-03-03 2017-03-06 9910180012017 Kancelari 1018001-SHISH.602- blerje kancelari,fat seri 119875739/119875747 dt 15.02.2017,p.v.m.d orezim dt 16.02.2017,f.hyrje nr 2 dt 16.02.2017,urdher nr 21/1 dt 24.01..17
    Gjykata e rrethit Gjirokaster (1111) InfoSoft Office Gjirokaster 226,513 2017-03-02 2017-03-03 5910290192017 Materiale per funksionimin e pajisjeve speciale 1029019 GJYKATA E RRETHIT GJ TONER FAT NR 119876110 DT 21.02.2017 FH NR 05 DT 22.02.2017 PV DOREZIMI UP NR 15 DT 13.02.2017 FTESE OFERTE NJOFTIM FITUES
    Bashkia Polican (0232) InfoSoft Office Skrapar 200,400 2017-03-01 2017-03-02 22021400012017 Kancelari 2140001 Fatura nr.119875295 date.10.02.2017 fl.hyrje nr.21.dt.10.02.2017 Urdher-blerje nr.20.dt.02.02.2017 nr.230 Proc-verbal nr.2 dt.06.02.2017 Bashkia Polican 2017
    Bashkia Berat (0202) InfoSoft Office Berat 85,200 2017-02-28 2017-03-01 10721020012017 Kancelari Bashkia Berat 2102001,likujdim up.nr 19.dt.06.02.2017.pr,verb.dt.10.02.2017.fatura nr 119875352.dt.10.02.2017 blerje kancelarie
    Aparati Qendror i SHIKUT (3535) InfoSoft Office Tirane 617,078 2017-02-17 2017-02-20 7010180012017 Materiale per funksionimin e pajisjeve te zyres 1018001-SHISH.602- blerje materiale u-p nr 14/1 dt 23.01.17,shtese kontrt nr 14/5 dt 30.01.2017,fat nr 119875181 dt 8.02.17,p.v.m.d.orezim dt 8.02.17,f.hyrje nr 1 dt 8.02.17
    Agjencia Kombetare e Planifikimit te Territorit (3535) InfoSoft Office Tirane 153,205 2017-02-16 2017-02-17 2810940162017 Materiale per funksionimin e pajisjeve te zyres 1094016 AKPT 2017 shpenzime per blerje materiale zyre UP nr 84/01 pro dt 26.01.2017 FT.O nr84/02 dt 26.01.2017 njof.fit dt30.01.2017 fat nr 119874362 dt 30.01.2017 flet hyrje nr15 dt 30.01.2017
    Sp. Mallakaster (0924) InfoSoft Office Mallakaster 52,800 2017-02-15 2017-02-16 4210130772017 Shpenz. per rritjen e AQT - paisje kompjuteri 1013077 PAGESE PER InfoSoft Office U.P NR.04 DATA 08.02.2017 FAT.TVSH DATA 08.02.2017 SERI 119875223 HYRJE DATA 09.02.2017 NGA SPITALI MALLAKASTER NGA SPITALI MALLAKASTER
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) InfoSoft Office Tirane 15,180 2017-02-13 2017-02-14 1210110532017 Furnizime dhe materiale te tjera zyre dhe te pergjishme AAA-ja lik Blerje Kinkalerie, UrdhProk Nr 1 dt 16.01.17, ftese oferte dt 16.01.17, fature nr 119873198, FH nr 1 dt 16.01.17
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 459,670 2017-02-13 2017-02-14 5810160792017 Sherbime te printimit dhe publikimit 1016079 D Pergjithshme Polic. Tirane sherbim printimi, kont. 27/4 vazhdim dt 17.6.16 , ft 119874476 dt 31.1.17, pv 37/8 dt 31.1.17