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 BUSINESS SOLUTIONS All 12,637,010.00 25 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 Vlore (3737) INFOSOFT BUSINESS SOLUTIONS Vlore 77,600 2018-12-27 2018-12-28 117721460012018 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E SISTEMIT TE TAKSAV BASHKIA 2146001 KONT 3733 DT 14.05.2018 U.PROK 26 DT 23.04.2018 fat 223721415 dt 06.09.2018
    Bashkia Kamez (3535) INFOSOFT BUSINESS SOLUTIONS Tirane 63,000 2018-11-23 2018-11-26 18921660012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2166001 Bashkia Kamez 2018 Mirembajtje mujore Kont ne vazhdim 1021 dt 23.07.2018 fat 223721498 dt 15.11.2018
    Bashkia Sarande (3731) INFOSOFT BUSINESS SOLUTIONS Sarande 57,600 2018-11-08 2018-11-09 56321380012018 Sherbime te printimit dhe publikimit likujdim fat nr.223721488 dt.31.10.2018 nga bashkia sr
    Bashkia Kamez (3535) INFOSOFT BUSINESS SOLUTIONS Tirane 63,000 2018-10-26 2018-10-30 15721660012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2166001Nd.Ujesjelles Kanalizime Kamez 2018 Suport Nav.2018 up.28 dt 03.07.18 pv.03.07.2018 fit.05.07.2018 kont.1021 dt 23.07.2018 pv.18.09.18 fat 223721467 dt 15.10.2018
    Bashkia Kamez (3535) INFOSOFT BUSINESS SOLUTIONS Tirane 126,000 2018-10-26 2018-10-29 15621660012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2166001Nd.Ujesjelles Kanalizime Kamez 2018 Suport Nav.2018 up.28 dt 03.07.18 pv.03.07.2018 fit.05.07.2018 kont.1021 dt 23.07.2018 pv.18.09.18 fat 223721426 dt 19.09.2018
    Bashkia Sarande (3731) INFOSOFT BUSINESS SOLUTIONS Sarande 115,200 2018-10-22 2018-10-23 53321380012018 Sherbime te printimit dhe publikimit likujdim fat nr.223721450 dt.28.09.2018 nga bashkia sr
    Bashkia Kamez (3535) INFOSOFT BUSINESS SOLUTIONS Tirane 310,402 2018-10-19 2018-10-22 73921660012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez 2018 Mirembajtje dhe zhvillim i sistemit elekt.up.118 dt 14.05.18 pb.16.05.18 fit.16.05.18 kont.127 dt 17.05.18 fat 427 dt 18.09.2018 s 223721427 pv.dorez.17.09.2018
    Bashkia Vlore (3737) INFOSOFT BUSINESS SOLUTIONS Vlore 77,600 2018-10-19 2018-10-22 96621460012018 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E SISTEMIT TE TAKSAV BASHKIA 2146001 KONT 3733 DT 14.05.2018 U.PROK 26 DT 23.04.2018 fat 223721458 dt 05.10.2018
    Bashkia Berat (0202) INFOSOFT BUSINESS SOLUTIONS Berat 128,000 2018-10-17 2018-10-18 69721020012018 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Berat 2102001,kontrate nr 5988 dt 28.12.2017 Permiresime te sistemit TAIS dhe sherbime mirmbajtje likujdim fat nr 1410 dt 25.09.2018
    Bashkia Sarande (3731) INFOSOFT BUSINESS SOLUTIONS Sarande 288,000 2018-10-12 2018-10-15 49521380012018 Sherbime te printimit dhe publikimit LIKUJDIM FAT NR.223721403 DT.31.08.2018 NGA BASHKIA SR
    Bashkia Berat (0202) INFOSOFT BUSINESS SOLUTIONS Berat 64,000 2018-09-25 2018-09-26 63321020012018 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Berat 2102001, u prok nr 100 dt 24.10.2017 , p verbal dt 02.11.2017 fat nr 409 dt 31.08.2018 mirmbajtje sistemi TAIS
    Bashkia Vlore (3737) INFOSOFT BUSINESS SOLUTIONS Vlore 77,600 2018-09-06 2018-09-07 82821460012018 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E SISTEMIT TE TAKSAV BASHKIA 2146001 KONT 3733 DT 14.05.2018 U.PROK 26 DT 23.04.2018 fat 223721382 dt 06.08.2018
    Bashkia Vlore (3737) INFOSOFT BUSINESS SOLUTIONS Vlore 77,600 2018-08-02 2018-08-03 72221460012018 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E SISTEMIT TE TAKSAVE BASHKIA 2146001 KONT 3733 DT 14.05.2018 U.PROK 26 DT 23.04.2018 FAT 223721351 DT 05.07.2018
    Bashkia Berat (0202) INFOSOFT BUSINESS SOLUTIONS Berat 384,000 2018-07-13 2018-07-16 47521020012018 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Berat 2102001,u prok nr 100 dt 24.10.2017 , fature 21347 dt 29.06.2018 mirmbajtje sistemit Tais
    Bashkia Kucove (0217) INFOSOFT BUSINESS SOLUTIONS Kuçove 130,740 2018-07-03 2018-07-05 54021240012018 Sherbime te tjera 2124001 mirmbajtje sistemi tais fais fat nr 223721266 dt 03.04.2018 kontr nr 3151 dt 03.10.2017
    Bashkia Vlore (3737) INFOSOFT BUSINESS SOLUTIONS Vlore 77,600 2018-07-03 2018-07-04 58221460012018 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E SISTEMIT TE TAKSAV BASHKIA 2146001 KONT 3733 DT 14.05.2018 U.PROK 26 DT 23.04.2018 FTA 223721325 DT 05.06.2018
    Bashkia Vlore (3737) INFOSOFT BUSINESS SOLUTIONS Vlore 465,600 2018-05-22 2018-05-23 44121460012018 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E SISTEMIT TE TAKSAVE VENDORE BASHKIA 2146001 KONT 3683 DT 05.05.2017 U.PROK41 DT 14.04.2017 FAT 05.12.2017, 05.01.2018, 05.02.2018, 05.03.2018, 05.04.2018, 07.05.2018
    Bashkia Kucove (0217) INFOSOFT BUSINESS SOLUTIONS Kuçove 130,740 2018-04-23 2018-04-25 35221240012018 Sherbime te tjera 2124001mirmbajtje sistemi fat nr 223721174 dt 28.12.2017 kontr nr 3151 dt 03.10.2017
    Bashkia Vlore (3737) INFOSOFT BUSINESS SOLUTIONS Vlore 77,600 2017-12-13 2017-12-14 114921460012017 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E SISTEMIT TE TAKSAVE VENDORE BASHKIA 2146001 KONT 3683 DT 05.05.2017 U.PROK41 DT 14.04.2017
    Bashkia Vlore (3737) INFOSOFT BUSINESS SOLUTIONS Vlore 77,600 2017-11-06 2017-11-07 98021460012017 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E SISTEMIT TE TAKSAVE VENDORE BASHKIA 2146001 KONT 3683 DT 05.05.2017 U.PROK41 DT 14.04.2017 fta 223721112 dt 05.10.2017