Treasury Transactions

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INFOSOFT OFFICE SHA All 302,638,034.00 627 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
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) INFOSOFT OFFICE SHA Tirane 563,688 2014-11-18 2014-11-19 20710111402014 Materiale per funksionimin e pajisjeve te zyres Fak Shk Natyres BL. TONERA KONTRATE 1486/9 DT 17.10.2014 FAT 119803462 DT 23.10.2014 FH 36 DT 23.10.2014
    Dega e Kujdesit Paresor Kukes (1818) INFOSOFT OFFICE SHA Kukes 302,866 2014-11-17 2014-11-17 17210130102014 Kancelari 1013010 kancelari fat nr 119790454 dt 30.10.2014DSHP Kukes
    Gjykata e rrethit Lezhe (2020) INFOSOFT OFFICE SHA Lezhe 127,433 2014-11-13 2014-11-17 13510290272014 Materiale per funksionimin e pajisjeve speciale GJYKATA LEZHE PAG FAT NR 119804575 DT 05.11.2014
    Sherbimi i Kontrollit te Brendshem ne MB (3535) INFOSOFT OFFICE SHA Tirane 202,219 2014-11-17 2014-11-17 18410161102014 Kancelari 1016110,Sherbimi Kontrollit te Brend. pagese blerje kanceleri, urdher prok 2135 dt 28.10.14,ftesa 2134 dt 28.10.14, ft 119804177 dt 31.10.14, fh 87/97.1/87.2 dt 31.10.2014 dt 13.11.2014
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) INFOSOFT OFFICE SHA Tirane 1,402,728 2014-11-14 2014-11-17 12910111432014 Materiale per funksionimin e pajisjeve te zyres Fak Shk Sociale MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES NJ. ZB KONTRATE 1563 DT .4.06.2014 KONTRATE 1486/9 DT 17.10.2014 FAT 119804459 DT 4.11.2014 FH 5 DT 4.11.2014 PV DT 4.11.2014
    Zyra e Sherbimit Turistik (3535) INFOSOFT OFFICE SHA Tirane 152,496 2014-11-14 2014-11-14 12610940192014 Kancelari ZYRA E SHERBIMIT TURISTIK kancelari up 11 30.10.2014 ftese per of 06.11.2014 njoft 135 06.11.2014 fat 119805286 fh 6 12.11.2014
    Drejtoria e Pergjithshme e Permbarimit (3535) INFOSOFT OFFICE SHA Tirane 251,592 2014-11-13 2014-11-13 14210140472014 Materiale per funksionimin e pajisjeve te zyres D.P.Permbarimit blerje tonera,up nr 9 dt 07.10.2014,fto dt 07.10.2014,njof fit dt 07.11.2014,fat nr 119805229 dt 07.11.2014,fh rn 4 dt 07.11.2014
    Inspektoriati Qendror Teknik (3535) INFOSOFT OFFICE SHA Tirane 165,600 2014-11-12 2014-11-13 19710930112014 Kancelari 602 IQT kancelari,up nr 312 dt 30.10.2014,ftese per oferte dt 05.11.2014,njoftim fit dt 05.11.2014,fat dt 06.11.2014,seri 119807415,fh nr 31 dt 06.11.2014
    Drejtoria e Policise Tirane (3535) INFOSOFT OFFICE SHA Tirane 205,855 2014-11-12 2014-11-13 39510160202014 Kancelari 1016020,Drejtoria e Policise Qarkut Tirane pagese kanceleri ftesa 2109/1 dt 29.9.14, pv 1 dhe 2 dt 29/30.9.14, fitues perfund 10.10.14, ft 13.10.14 seri 119802449, fh 57 dt 13.10.14
    ALUIZNI - Drejtoria Shkoder (3333) INFOSOFT OFFICE SHA Shkoder 299,520 2014-11-12 2014-11-13 17110940072014 Materiale per funksionimin e pajisjeve te zyres ALUIZMI SHKODER LIKUJ FAT NR 119803795 DT 28.10.2014
    Universiteti i Tiranes, Master Studime Europiane (3535) INFOSOFT OFFICE SHA Tirane 82,771 2014-11-12 2014-11-13 7310111442014 Materiale per funksionimin e pajisjeve te zyres Inst Studim.Europiane BL MATERIALE ZYRE UP 43 DT 26.05.2014 KONTRATE 1486/9 DT 17.10.2014 FAT 119803166 DT 20.10.2014 FH 3 DT 20.10.2014 PV 20.10.2014
    Bashkia Elbasan (0808) INFOSOFT OFFICE SHA Elbasan 90,000 2014-11-13 2014-11-13 77021090012014 Kancelari Bashkia Elbasan shpenzime kancelarie
    Komuna Kashar (3535) INFOSOFT OFFICE SHA Tirane 59,916 2014-11-12 2014-11-13 36128090012014 Kancelari Komuna Kashar Lik pjesor kancelari up 3 dt 28.03.2014 njoft fit 771/1 dt 24.04.2014 kontr 771/3 dt 13.05.2014 fat 119803199 dt 20.10.2014 pvmd 21.10.2014 fh 44 dt 21.10.2014
    Prokuroria e rrethit TIrane (3535) INFOSOFT OFFICE SHA Tirane 193,200 2014-11-11 2014-11-12 17910280022014 Kancelari 602,Prokuroria e Rrethit Tirane ,KANCEL,UP 27 D 5/11/14,NJF 7/11/14,FAT 119804859 D 7/11/14,FH 31 D 7/11/14
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 30,332 2014-11-12 2014-11-12 163310110402014 Garanci te vitit te meparshem per sigurimin e kontrates,Te Dala UNIVERSITETI POLITEKNIK gatranci 5% sh 11.11.2014 kont 12/17;12/18 ;12/19
    Prokuroria e rrethit Elbasan (0808) INFOSOFT OFFICE SHA Elbasan 82,800 2014-11-12 2014-11-12 20510280072014 Kancelari Prokuroria shpenzime kancelari
    Aparati i Keshillit te Ministrave (3535) INFOSOFT OFFICE SHA Tirane 445,200 2014-11-10 2014-11-12 3911003001 Kancelari Urdh.Prok nr.3486 dat 15.9.2014,Proc-Verb dat 30.9.2014,Form. njoftimi date 30.9.2014 fat.seri 119801370 dat 30.9.2014 fh. dar 30.9.2014
    Universiteti i Tiranes, Master Studime Europiane (3535) INFOSOFT OFFICE SHA Tirane 87,193 2014-11-11 2014-11-12 7110111442014 Kancelari Inst Studim.Europiane KANCELARI UP 43 DT 26.05.2014 KONTRATE 1486/4 DT 19.09.2014 FAT 119801942 DT 7.10.2014 FH 2 DT 14.10.2014 PV 14.10.2014
    Aparati i Keshillit te Ministrave (3535) INFOSOFT OFFICE SHA Tirane 434,538 2014-11-10 2014-11-12 40910030012014 Kancelari KM bl.tonera Urdh.Prok nr.3179 dat 19.8.2014,P-V dat 26.8.2014 Form,njoftim fituesi dat 26.8.2014 fat.seri 119798421 dat 26.8.2014 fh.nr.18 dat 26.8.2014
    Komisariati Special "Renea" Tirane (3535) INFOSOFT OFFICE SHA Tirane 121,200 2014-11-11 2014-11-11 27510160092014 Materiale per funksionimin e pajisjeve te zyres R.E.N.E.A pagese blerje bojra up 7 dt 17.10.14, ftesa 22.10.14, raport permb 22.10.14, fitues 29.10.14, ft 119804002 dt 29.10.14, fh 2 dt 30.10.14