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
    Qendra spitalore universitare "Nene Tereza" (3535) INFOSOFT OFFICE SHA Tirane 1,136,360 2016-08-10 2016-08-11 150010130492016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602, Q.S.U.T , BL LETER, KONTR vazh 2792/1 D 30/5/16, FAT 119858475 d 1/7/16.fh 16 d 1/7/16
    Qendra spitalore universitare "Nene Tereza" (3535) INFOSOFT OFFICE SHA Tirane 439,999 2016-08-10 2016-08-11 149910130492016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602, Q.S.U.T , BL LETER, KONTR vazh 2792/1 D 30/5/16, FAT 119858478 d 1/7/16.fh 17 d 1/7/16
    Bashkia Kavaja (3513) INFOSOFT OFFICE SHA Kavaje 276,415 2016-08-09 2016-08-10 93921180012016 Kancelari BASHKIJA KJ SA LIKUIDOJME KANCELARI UP3 DT 18.01.2016 FAT 119844919 DT 21.01.2016
    Bashkia Kavaja (3513) INFOSOFT OFFICE SHA Kavaje 66,666 2016-08-09 2016-08-10 93821180012016 Kancelari BASHKIJA KJ SA LIKUIDOJME KANCELARI UP3 DT 18.01.2016 FAT 119844919 DT 21.01.2016
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT OFFICE SHA Tirane 709,357 2016-08-10 2016-08-10 26610140482016 Kancelari 1014048 Drejt.Pergjithshme e Burgjeve blerje tonera aut lidhje kont 11/8 date 17.05.2016 kont 3845/2 date 10.06.2016 fat nr 11959134 date 11.07.2016 fh nr 6 date 18.07.2016
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT OFFICE SHA Tirane 1,090,907 2016-08-10 2016-08-10 26510140482016 Kancelari 1014048 Drejt.Pergjithshme e Burgjeve Bleje leter A4,aut lidhje kont 14/7 date 18.05.2016 kont 3906/2 date 10.06.2016 fat nr 119857782 date 22.06.2016 fh nr 5 date 12.07.2016
    Bashkia Rogozhine (3513) INFOSOFT OFFICE SHA Kavaje 199,200 2016-08-09 2016-08-09 65921190012016 Kancelari BASHKIA RROG.LIKUJDIM FAT NR 119835826 DT 25.11.2015
    Bashkia Corovode (0232) INFOSOFT OFFICE SHA Skrapar 248,280 2016-08-08 2016-08-09 93121390012016 Materiale per funksionimin e pajisjeve speciale 2139001 Fatura seri 119847953 dt 22.02.2016 MATERIALE TE TJ Bashkia SKRAPAR
    Sherbimi Gjeologjik Shqiptar (3535) INFOSOFT OFFICE SHA Tirane 108,888 2016-08-08 2016-08-09 26810930052016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-SH.GJ.SH rimbushje bojera printeri, up 1112 dt.4.8.16, up 9, dt.14.7.16, ft 2.8.16, fh 2.8.16
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT OFFICE SHA Tirane 1,797,791 2016-08-05 2016-08-08 50910100392016 Kancelari Drejt Pergj Tatimeve , lik ft bl kancelari up dt 21.3.2016, aut lidhje kontr dt 19.5.2016,kontr dt 25.5.2016, seri 119859980 dt 25.7.2016, fh dt 25.7.2016
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INFOSOFT OFFICE SHA Tirane 505,925 2016-08-04 2016-08-08 23510050012016 Kancelari MBZHRAU,602,lik kancelaria 16,UP 14 dt 21.03.2016,Njoft fit 14/9 dt 19.05.16,Aut lidh kon 14/10 dt 25.05.16,Sig k 0006661 dt 21.06.16 Kont 4173/1 dt 21.06.16,U 342 dt 20.06.16,Fat 119859657 dt 19.07.16,Pv 125 dt20.7.16,FH12 dt 20.7.16
    Reparti Ushtarak Nr.2001 Durres (0707) INFOSOFT OFFICE SHA Durres 644,330 2016-08-03 2016-08-04 48010170312016 Kancelari LIK KO.2151/1 08.06.2016 KANCELARI /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Drejtoria e Pergjithshme e Permbarimit (3535) INFOSOFT OFFICE SHA Tirane 516,098 2016-08-03 2016-08-04 16710140472016 Kancelari 1014047 Drejt.pergjith. Permbarimit shp blerje kancelari aut lidhje kont 14/10 date 25.05.2016 kont 748/1 date 03.06.2016 fat nr 119858774 date 06.07.2016 fh nr 9 date 06.07.2016
    Drejtoria e Pergjithshme e Permbarimit (3535) INFOSOFT OFFICE SHA Tirane 1,998,319 2016-08-03 2016-08-04 16610140472016 Materiale per funksionimin e pajisjeve te zyres 1014047 Drejt.pergjith. Permbarimit shp blerje tonera aut lidhje kony 11/8 date 17.05.2016 kont 715/1 date 03.06.2016 fat nr 119858855 date 07.07.2016 fh nr 17 date 06.07.2016
    Aparati i Ministrise se Mbrojtjes (3535) INFOSOFT OFFICE SHA Tirane 2,297,235 2016-08-01 2016-08-03 47410170012016 Kancelari MIN. MBROJ. KANCELARI, UP.14 DT.21.03.2016, AUT.14/10 DT.25.05.2016, NJOF. FIT. 14/9 DT.19.05.2016, KONT.3611/2 DT.09.06.2016, UMM 1139 DT.08.06.2016, FAT. 119860027 DT.10.06.2016, FH.10, DT.10.06.2016, PR.V.10.06.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) INFOSOFT OFFICE SHA Tirane 1,530,696 2016-08-02 2016-08-03 56210170512016 Materiale per funksionimin e pajisjeve te zyres 602,Reparti 4001 materiale , up 11 dt 17.3.16,nj.fit. 9.5.16, autor.lidhje kont. 11/8 dt 17.5.16, kont. 3622/2 dt 10.6.16, ft 119859528 dt 18.7.16, fh 5 dt 18.7.16
    Qendra e Publikimeve zyrtare (3535) INFOSOFT OFFICE SHA Tirane 151,179 2016-08-03 2016-08-03 13210140452016 Kancelari 1014045 QBZ Shpenz blerje kancelari aut lidhje kont 14/10 date 25.05.2016 kont 816 date 27.06.2016 fat nr 119860231 date 27.07.2016 fh nr 43,44 date 27.07.2016
    Garda e Republike Tirane (3535) INFOSOFT OFFICE SHA Tirane 688,089 2016-08-02 2016-08-03 46910160042016 Materiale per funksionimin e pajisjeve te zyres 1016004, garda rep pagese kontrate nr 25 dt 08.6.16, ft dt 18.7.16 sr 119859591, fh 07 dt 21.7.16, up 08 dt 08.3.16, fitues 08/6 dt 5.5.16, pvpm 21.7.16
    Garda e Republike Tirane (3535) INFOSOFT OFFICE SHA Tirane 274,833 2016-08-02 2016-08-03 47010160042016 Kancelari 1016004, garda rep pagese kontrate nr 31 dt 23.6.16, ft dt 19.7.16 sr 119859654, fh 12 dt 19.7.16, up 14 dt 21.3.16, fitues 14/9 dt 19.5.16, pvpm 19.7.16
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INFOSOFT OFFICE SHA Tirane 1,614,997 2016-08-02 2016-08-03 43710141002016 Materiale per funksionimin e pajisjeve te zyres 1014100 " Sherbimi i Proves " blerje tonera up nr 11 date 17.03.2016 njof fit date 09.05.2016 kont 1070 date 15.06.2016 fat nr 119859430 date 14.07.2016 fh nr 04 date 15.07.2016