Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • Supplier 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
    Qendra Shtepia e Perbashket (3535) INFOSOFT SYSTEM Tirane 835,458 2014-03-27 2014-03-27 9 21011622014 Shpenz. per rritjen e AQT - paisje kompjuteri Qendra soc.shtepia perb. UP nr 57 dt 02.05.2013 pv dt 01.08.2013,nj.f. 05.08.2013,kont nr 1021 dt 13.08.2013,fat 09928282 dt 14.08.2013 FH nr 4 dt 14.08.2013
    Agjensia e Mjedisit dhe Pyjeve (3535) INFOSOFT SYSTEM Tirane 34,788 2014-03-21 2014-03-24 7610260602014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-agjensia e mjedisit materiale,up nr 18 dt 12.02.2014,ftese per fert dt 121.03.2014,fat nr serie 80765695 dt 17.03.2014,fh nr 10 dt 17.03.2014
    Universiteti Korce (1515) INFOSOFT SYSTEM Korçe 434,952 2014-03-05 2014-03-06 7710110462014 Unspecified UNIVERSITETI "FAN NOLI" KORCE ANTIVIRUS FAT NR.80764972 DT.30.01.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 16,000,000 2013-12-31 2014-01-10 10870062712013 Unspecified AKSHI pagese per Marveshjen e Partneritetit per Licencat e Microsoft, Pagese e pjesshme e fatures nr.80763647 dt.08.11.2013, Mareveshje ne vazhdim UB. nr.63 dt.30.12.2013,VKM nr.1071 dt.14.12.2013,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2013-12-30 2014-01-10 10870062702013 Unspecified AKSHI pagese e mirembajtjes Gov-Net kontrate ne vazhdim, nr.811/1 dt.30.10.2011, FT nr.S/80764254 dt.16.12.2013
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2013-12-30 2014-01-09 10870062692013 Unspecified AKSHI pagese mirembajtje e-Cabinet,kontrate ne vazhdim nr.814/1 dt.14.10.2011 FT. nr.S/80764245 dt.16.12.2013
    Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 15,432,000 2013-12-31 2014-01-06 78310100012013 Unspecified Min.Fin.sherb.upgrade per sist. e thes., instalim,konfigurim i te dhenave etj. Fat.80762660 dt.16.09.2013 seri 80762660 kont.3507/8 dt.14.05.2013 vazhd. akt marreveshje 3507/14 dt.26.03.2013 p.verb. dt.26 dhe 30.12.2013