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
  • 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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    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
    Drejtoria Vendore e Policise Gjirokaster (1111) InfoSoft Office Gjirokaster 130,800 2018-10-16 2018-10-17 29710160282018 Kancelari 1016028 POLICIA GJ KANCELARI FAT 228956094 DT 08.10.2018 FH NR 19 DT 08.10.2018 UP NR 31 DT 03.10.2018 FTESE OFERTE KLASIFIKIM PERFUNDIMTAR NJOFTIM FITUES PV MARRJE DOREZIM
    ALUIZNI - Drejtoria Korce (1515) InfoSoft Office Korçe 525,480 2018-10-16 2018-10-17 11810141152018 Materiale per funksionimin e pajisjeve te zyres 1014115 ALUIZNI KORCE MAT.PER FUNKSIONIMIN E PAJ.TE ZYRES (TONERA) U.P NR.6 DT 03.09.2018, FTESE PER OFERTE, P.V VLERESIMI DT 05.09.2018, NJOFTIM FITUESI, P.V PERF.DT 17.09.2018, FAT.NR.228954304 DT 17.09.2018, F.H NR.4 DT 17.09.18,UB 34334
    Drejtoria e informacionit te Klasifikuar (3535) InfoSoft Office Tirane 109,200 2018-10-16 2018-10-17 13110870042018 Kancelari 1087004- DSIK, lik bl kancelari , pv dt 13.09.2018 , u prok nr 22 dt 1.10.2018 , ft 2.10.2018 , njof fit 4.10.2018 , pv 5.10.2018 , fat nr 228955891 fh nr 18 dt 5.10.2018
    Agjencia e Administrimit të Tregjeve (3535) InfoSoft Office Tirane 490,320 2018-10-16 2018-10-17 2221018172018 Kancelari 2101817 Agjensia e Ad.Tregjeve pag ft kanc nr 228955441 fh 1 dt 28.9.18, u prok 6 dt 14.9.18, ftesa 14.9.18, pv 21.9.18, fitues 21.9.18 pvmd 21.9.18
    Akademia e Fiskultures (3535) InfoSoft Office Tirane 320,113 2018-10-15 2018-10-16 31610110482018 Materiale per funksionimin e pajisjeve te zyres 1011048 Universiteti i Sporteve 2018 mat uprok 10.9.18 ft of 11.9.18 fat 1.10.2018 seri 228955590 f hyrje 1.10.2018
    Administrata Kopshte Cerdhe (3535) InfoSoft Office Tirane 554,674 2018-10-15 2018-10-16 48621010542018 Kancelari 2101054 Qend.Eduk.Zhvill.Femij 2018 Bl mjete did e kancelarie per nevojat e QEZHEF,up 95 dt 26.1.18,njof fit 126/30 dt 21.5.18,kontrat 126/33 dt 1.6.18,fat nr 228955889 dt 04.10.18,fh 04 dt 4.10.18, nr 19 dt 4.10.18
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 729,710 2018-10-12 2018-10-15 200310130492018 Kancelari 1013049- QSUT, - 602, Materiale Mjekesore, Kont ne vazhdim nr 2418/27 dt 27.9.18, ft s 228955291 dt 27.9.18, fh n 19 dt 27.9.18 akt koladuimi dt 27.9.18
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 87,941 2018-10-11 2018-10-12 43310160252018 Libra dhe publikime profesionale 1016025 DREJT POLICISE 0707 KONTRATE 4 DT 16.3.2018; FAT 5610 DT 1.10.2018
    Reparti Ushtarak Nr.6010 Tirane (3535) InfoSoft Office Tirane 327,600 2018-10-11 2018-10-12 7210170792018 Kancelari 1017079, IGJU kancelari, up 5 dt 28.9.18, ft.oferte 28.9.18, njof.fituesi 2.10.18, ft 228955755 dt 3.10.18, fh 4 dt 3.10.18
    Aparati i Ministrise se Mbrojtjes (3535) InfoSoft Office Tirane 2,171,071 2018-10-08 2018-10-11 081010170012018 Kancelari MINISTRIA E MBROJTJES, Kancelari, UP 2 dt 16.01.18, Kont nr 5331/4 dt 16.7.18, NjFit nr 5331/3 dt 12.7.18, Autorizim nr 3484 dt 8.5.18, 2/31 dt 3.5.18, pv ,dt 20.7.18,ft s 228950793 dt 20.07.18, fh n 6 dt 20.7.18
    Aparati i Ministrise se Mbrojtjes (3535) InfoSoft Office Tirane 816,093 2018-10-08 2018-10-11 081110170012018 Kancelari MINISTRIA E MBROJTJES, Kancelari, UP 2 dt 16.01.18, Kont nr 5243/5 dt 16.7.18, NjFit nr 5243/4 dt 12.7.18, Autorizim nr 3482 dt 28.5.18, 2/29 dt 3.5.18, pv ,dt 20.7.18, ft s 228950795 dt 20.7.18, fh n 7 dt 20.7.18
    Dogana Tirane (3535) InfoSoft Office Tirane 682,800 2018-10-09 2018-10-11 10810100802018 Kancelari 1010080 Dega e Doganes Tirane,lik ft blerje kancelari, up nr 1278 dt 08.02.2018, seri 228939024 dt 19.02.2018, fh dt 19.02.2018, pv dt 19.02.2018 ( kap 6 )
    Prokuroria e rrethit Berat (0202) InfoSoft Office Berat 109,200 2018-10-09 2018-10-10 20210280032018 Kancelari Prokuroria Berat 1028003 Blerje kancelari, urdher prokurimi nr 16 date 27.09.2018, fatura nr 228955656 date 01.10.2018 flete hyrje nr 21 date 01.10.2018
    Spitali Shkoder (3333) InfoSoft Office Shkoder 129,115 2018-10-09 2018-10-10 49010130232018 Kancelari Spitali Shkoder blerje kancileri up nr 3340 18.09.2018,ftese oferte nr 3341 dt 18.09.2018,njof fituesi dt 20.09.2018,fat nr 228954826 dt 21.09.2018 pv dt 21.09.2018
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 78,720 2018-10-08 2018-10-10 57210140012018 Kancelari Min Drejtesise Blerje Tonera, UP 9582/1 dt 20.9.18, ft oferte 9582/2 dt 20.9.18, njfituesi 21.9.18, pv m.dorezim 26.9.18, ft 228955184 dt 26.9.18, fh nr 68 dt 26.9.18
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) InfoSoft Office Tirane 139,800 2018-10-09 2018-10-10 34210061602018 Materiale per funksionimin e pajisjeve te zyres A.K.P.T blerje tonera UP 874/2 dt.11.09.18 ftese oferte 874/3 dt.11.09.18 nj.fit.874/4 dt.13.09.18 ft.228954453 dt.17.09.18 fh 80 dt.17.09.18
    Qendra Kombetare Kulturore e Femijeve (3535) InfoSoft Office Tirane 266,052 2018-10-08 2018-10-09 11110120092018 Kancelari 1012009 QKKF 2018,lik ft blerje kancelari up nr 3 dt 06.09.2018, njoft fit dt 13.09.2018, kontr dt 17.09.2018, seri 228941919 dt 17.09.2018, fh dt 17.09.2018
    Gjykata e larte (3535) InfoSoft Office Tirane 155,007 2018-10-08 2018-10-09 23610290412018 Sherbime te printimit dhe publikimit 1029041 Gjykata e Larte 2018 Lik sherbim printimi kontrat ne vazhdim nr 2/9 dt 23.03.2018 ft nr 228955793 dt 03.10.2018
    Dega e Kujdesit Paresor Korce (1515) InfoSoft Office Korçe 173,520 2018-10-05 2018-10-08 18410130092018 Kancelari 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE KANCELARI E TONERA UP NR.38 DT.28.08.2018,FTESE PER OFERTE DT.30.08.2018,PVVO DT.10.09.2018,FAT NR.228953553 DT.10.09.2018,FH NR.17,18,19,20,DT.10.09.2018,UB NR.34261 DT.05.10.2018
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) InfoSoft Office Tirane 67,200 2018-10-05 2018-10-08 16910870132018 Kancelari ASIG, Lik blerje kancelarie , shkrese nr 387/2 dt 25.09.2018 , u prok nr 90 dt 25.09.2018, ft of 387/3 dt 25.09.2018, fat nr 228955843 dt 3.10.2018 , pvmd 387/7 dt 3.10.2018 , fh nr 27 dt 3.10.2018