Treasury Transactions

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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

  • 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 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEM Tirane 2,238,600 2014-06-16 2014-06-17 129 10760012014 Shpenz. per rritjen e AQT - paisje kompjuteri ILDKP lik paisje kompiuterike ,urdh prok nr 1286 dt 20.03.2014,kontr 2238 dt 07.05.2014,fat 80766572-638 dt 13.05.2014,16.05.2014,fl hyr nr 12-14 dt 13.05.20041,dt 16.05.2014
    Nd-ja Tregut Lire (3535) INFOSOFT SYSTEM Tirane 28,000 2014-06-12 2014-06-12 19621010492014 Shpenz. per rritjen e AQT - paisje kompjuteri drejt e pergj e taksa ven BLERJE PRINTER PV EMERGJENCE 14.04.14 PV 11.04.2014 FAT 80766153 DT 11.04.14 FH 11 DT 11.04.14
    Qendra e Publikimeve zyrtare (3535) INFOSOFT SYSTEM Tirane 19,656 2014-06-05 2014-06-05 7510140452013 Furnizime dhe materiale te tjera zyre dhe te pergjishme 600,qendra e botimeve zyrtare,pagese hard disk, up 39 dt 06.05.14, ftesa 428/2 dt 06.05.14, njoftim fit 12.05.14,, ft 80766609, 15.05.14, fh 22 dt 15.05.14, fh 1 dt 15.05.14, pv 15.05.14
    Gjykata e Apelit te Krimeve Tirane (3535) INFOSOFT SYSTEM Tirane 75,825 2014-05-23 2014-05-23 11610290102014 Shpenz. per rritjen e AQT - paisje kompjuteri 231-Gjyk.Apel.Krim.Rendblerje printera u.p. nr 16 dt 29.04.2014 nj. dt 20.05.0214 fat .nr seri 80766695 dt 20.05.2014 f.h. nr 1 dt 20.05.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 25,000,000 2014-05-08 2014-05-09 10410870062014 Organizatat nderkombetare te tjera AKSHI Pagese per Marreveshjen e Partneritetit Strategjik ndermjet Qeverise Shqiptare dhe kompanise Microsoft Albania per Licensat Microsoft pagese e pjesshme e fatures nr.80765658 dt.12.03.2014, UB nr.70 dt.07.05.2014, Marreveshje dt.16.063
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-05-07 2014-05-08 9610870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje e-Cabinet kontrate ne vazhdim nr.814/1 dt.14.10.2011 fature tatimore nr.S/80765704 dt.17.03.2014
    Aparati Ministrise Mbrojtjes (3535) INFOSOFT SYSTEM Tirane 248,400 2014-05-08 2014-05-08 14510170012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Minis.Mbrojtje bileta,up nr 17 d t03.03.2014,pv dt 05.03.2014,fat serie 80765596 dt 07.03.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) INFOSOFT SYSTEM Tirane 95,988 2014-05-08 2014-05-08 12310170872014 Materiale per funksionimin e pajisjeve speciale 602-REP 6002 materiale,up nr 14/2 d t25.04.2014,pv dt 30.04.2014,fat nr serie 80766453,fh nr 1 dt 05.05.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-05-07 2014-05-08 9510870062014 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/80765703 dt.17.03.2014
    AKTI (3535) INFOSOFT SYSTEM Tirane 7,722 2014-05-05 2014-05-06 5110870012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme akti bl. materiale up 7 dt 21.04.2014 pv 24.04.2014 fat 80766379 dt 29.04.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-04-21 2014-04-28 3910870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje e-Cabinet kontrate ne vazhdim nr.814/1 dt.14.10.2011 FT. nr.S/80765268 dt.14.02.2014
    Universiteti Politeknik (3535) INFOSOFT SYSTEM Tirane 9,985 2014-04-25 2014-04-28 51610110402014 Garanci te tjera, te vitit vazhdim,Te Dala UNIVERSITETI POLITEKNIK 5% garanci urdh 189/2 dt 22.04.2014 pv dt 21.04.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-04-21 2014-04-24 3710870062014 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/80765271 dt.14.02.2014
    Universiteti i Tiranes (3535) INFOSOFT SYSTEM Tirane 832,800 2014-04-18 2014-04-21 8910110392014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike UT Rektorati , 231,blerje paisje banka boterore, ft 19566182 dt 29.9.11, fh 44 dt 29.9.11, cert 29.9.2011, pv marja dorezim 29.9.2011,njoftim 1742/13 dt 9.9.2011, urdher 09.09.2011, njof fit 1742/4 dt 26.07.2011, kontr 1742/12 dt 30.08.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-04-09 2014-04-18 3610870062014 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.S/80764720
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-04-09 2014-04-18 3810870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje e-Cabinet kontrate ne vazhdim nr.814/1 dt.14.10.2011 ,FT nrS/80764718 dt.14.01.2014
    Drejtoria e Patentave dhe Markave (3535) INFOSOFT SYSTEM Tirane 96,000 2014-04-17 2014-04-18 3310040762014 Sherbime te tjera 602 drejt.pergji.patentave riparim bateri serveri up 2 dt 12.3.14 nj.fituesi 19.3.14 ft 80766117 dt 10.4.14
    Teatri Kombetar i Komedise (3535) INFOSOFT SYSTEM Tirane 5,873 2014-04-17 2014-04-17 5810120902014 Materiale per funksionimin e pajisjeve te zyres 1012090, TEATRI KOMEDISE,materiale zyre, up 508 dt 08.04.14, pv 5/4 dt 09.04.14, ft seri nr 80766100 dt 09.04.14, fh 7 dt 09.04.14
    Komisioni i Prokurimit Publik (3535) INFOSOFT SYSTEM Tirane 22,500 2014-04-16 2014-04-16 7710870102014 Garanci te tjera, te vitit vazhdim,Te Dala 466 kom prok publik kthim te ardh op ek ub 28.3.2014 v 18.3.2014
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INFOSOFT SYSTEM Tirane 47,880 2014-04-10 2014-04-10 5610100972014 Materiale per funksionimin e pajisjeve speciale DREJT PAR PASTR PARAVE.lik ft bl mat zyre up dt 24.3.2014, nj fit dt 28.3.2014, seri 80765898 dt 28.3.2014, fh dt 28.3.2014