Treasury Transactions 2015-2018

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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

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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
    Bashkia Tirana (3535) InfoSoft Office Tirane 127,141 2016-10-31 2016-11-02 166121010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje bateri dhe karta memorie Shkresa 30981 dt 12.10.16 Shkresa 21720 dt 14.07.16 Shkresa 17486 dt 07.06.16 Up 65 dt 25.08.16 Pv 25848 dt 26.08.16 fat 119860041 dt 30.08.16 Fh 94 dt 30.08.16 Pv 30.08.16
    ALUIZNI- Drejtoria Kavaje (3513) InfoSoft Office Kavaje 140,400 2016-11-01 2016-11-01 3710940392016 Materiale per funksionimin e pajisjeve te zyres DREJTORIA ALUIZMIT LIK FAT NR 119867010 DT 27.10.2016
    Sp. Tropoje (1836) InfoSoft Office Tropoje 164,400 2016-11-01 2016-11-01 15110130872016 Kancelari Sherbimi Spitalor tropoje kancelari up nr 33 dt 21.07.216 ft 119861337 dt 12.08.2016 fh nr 10 dt 12.08.2016
    Drejtoria Vendore e Policise Elbasan (0808) InfoSoft Office Elbasan 94,753 2016-10-28 2016-10-28 32710160262016 Materiale per funksionimin e pajisjeve te zyres Drejtoria Policise Shp.Tonera
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) InfoSoft Office Tirane 413,953 2016-10-27 2016-10-28 16410670012016 Materiale per funksionimin e pajisjeve te zyres 1067001 602-K.M.Sherbimit Civil,paguar Blerje tonerash,u-p nr 77 dt 30.09.16,ft.oft nr 583/1 dt 20.9.16,nj.fit dt 28.9.16,,FAT NR 119864924 DT 03.10.2016,f.hyrje nr 9 dt 3.10.2016
    Aparati i Keshillit te Ministrave (3535) InfoSoft Office Tirane 576,101 2016-10-24 2016-10-28 40110030012016 Kancelari 602,KM blerje kanceleri kontrat nr.3998 dat.23.6.2016 fat.nr.119859724 dat.203.7.2016 FH nr.24 dat21.7.2016
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) InfoSoft Office Tirane 1,640,057 2016-10-28 2016-10-28 22010111412016 Materiale per funksionimin e pajisjeve te zyres 1011141 UT Fakulteti Drejtesise materiale kancelarie up 41.dt 8.06.2016 kontrate 1966/5 dt 2.08.2016 fat 119865946 dt 12.10.2016 ,fat 119866088 dt 14.10.2016
    Bashkia Bajram Curri (1836) InfoSoft Office Tropoje 721,500 2016-10-28 2016-10-28 58721450012016 Kancelari Bashkia tropoje blerje leter format up 10 date 20.01.2016 app dt 22.01.2016 ft nr 25.01.2016 fh 5 date 02.06.2016
    Drejtoria Vendore e Policise Kukes (1818) InfoSoft Office Kukes 163,200 2016-10-27 2016-10-27 27910160302016 Kancelari 1016030 shp kancelari urdher prok fatura Nr 31 dt 14.10.2016.2016 Komisariati Kukes
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) InfoSoft Office Tirane 2,367,883 2016-10-26 2016-10-27 50510150012016 Materiale per funksionimin e pajisjeve te zyres 1015001 Ministria e Jashtme, lik ft bl tonera aut per lidhje kontr 17.5.2016, kontr dt b13.6.2016, seri 119860180 dt 26.7.2016, fh dt 26.7.2016
    Prefektura e qarkut Shkoder (3333) InfoSoft Office Shkoder 255,720 2016-10-25 2016-10-26 12510160712016 Materiale per funksionimin e pajisjeve te zyres PREFEKTURA SHKODER U PROK NR 12 DT 28.09.2016, FTESA OFERTE DT 28.09.2016, VLERESIM PERFUNDIMTAR DT 29.09.2016, SHPALLJE FITUESI DT 05.10.2016, FAT 119865309-309, DT 06.10.2016, FH 12,13,14,15 DT 06.10.2016, PV DOREZIM DT 06.10.2016
    Dogana Durres (0707) InfoSoft Office Durres 236,162 2016-10-25 2016-10-25 12210100812016 Kancelari LIK FAT 119865728 KANCELARI / DOGANA DURRES 1010081 / TDO 0707
    Drejtoria Arsimore Kukes (1818) InfoSoft Office Kukes 829,320 2016-10-25 2016-10-25 25810110182016 Kancelari 1011018 lik materiale Ft119856749dt06.06.2016 te kontr nr832dt30.05.2016 Dr.Arsimore Kukes
    Burgu Lezhe (2020) InfoSoft Office Lezhe 325,200 2016-10-24 2016-10-25 20610140082016 Materiale per funksionimin e pajisjeve speciale 1014008 BURGU LEZHE PAG FAT NR 119864523 DT 29.09.2016 MATERIALE ZYRE
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) InfoSoft Office Tirane 442,800 2016-10-25 2016-10-25 18410760012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme I L D K P lik blerje dosje,urdh prok nr 4117 dt 12.10..2016, ft oft dt 12.10.16,njoft fit dt 13.10.2016,,fat 119866079 dt 14.10..2016 ,fl hyr nr 21 dt 14.10..2016,p.v.m.d. dt 14.10.16
    Drejtoria Vendore e Policise Shkoder (3333) InfoSoft Office Shkoder 337,200 2016-10-21 2016-10-24 20710160212016 Kancelari drej policise shkoder up nr 49 dt 15.09.2016,ftesa oferte 15.09.2016 njof fitusi 27.09.2016 fat nr 119864577,fh nr 7 dt 28.09.2016,pv i marrjes ne dorezim dt 28.09.2016
    Shkolla Prof. "Karl Gega", Tirane(3535) InfoSoft Office Tirane 295,200 2016-10-21 2016-10-24 5810251502016 Kancelari Shkoll. mes. Profes. "Karl Gega" bl kancelari up 8 dt 6.10.2016 ftes 7.10.2016 njf 10.10.2016 ft 119866162 dt 17.10.2016 fh 8 dt 17.10.2016
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 494,327 2016-10-21 2016-10-24 57610160792016 Sherbime te printimit dhe publikimit 602, Drejtoria Pergjithshme Policise, printim, up 5/4/16,njf 5/4/16, kon 27/4 d 17/6/16, fat 119864868 D 30/9/16
    Qendra Ekonomike e Arsimit (0707) InfoSoft Office Durres 265,320 2016-10-21 2016-10-21 33921070082016 Kancelari LIK KANCELARI FAT 119864608 / QENDRA EKONOMIKE E ARSIMIT 2107008 /TDO 0707
    Instituti i Femijeve qe nuk shikojne (3535) InfoSoft Office Tirane 63,118 2016-10-20 2016-10-21 13610110512016 Kancelari Inst.nx qe s'shikojne bl kancelari up 25 dt 4.10.2016 pv04.10.2016 ft 119865276 dt 5.10.2016 fh 30 dt 5.10.2016