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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  • 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 TECHNOSOFT All 7,535,960.00 34 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
    Qarku Shkoder (3333) TECHNOSOFT Shkoder 2,400 2018-12-13 2018-12-14 28220330012018 Shpenzime per mirembajtjen e paisjeve te zyrave Keshilli i Qarkut Shkoder riparim paisje zyre, kompjuter, ub nr 15 dt 26.02.2018, kerkese nr 28 dt 03.12.2018, ft nr 166 ser 59174061+pcv dt 06.12.2018
    Prokuroria e rrethit Shkoder (3333) TECHNOSOFT Shkoder 16,000 2018-12-07 2018-12-11 22710280272018 Kancelari Prokororia e rethir Shkoder kancileri pv nr 1740 dt 21.11.2018 for nr 4 dt 21.11.2018,fat nr 59173996 dt 21.11.2018,pv dt 21.11.2018,fh nr 10 dt 21.11.2018
    Drejtoria e Bujqesise Shkoder (3333) TECHNOSOFT Shkoder 287,988 2018-08-07 2018-08-08 6610050332018 Shpenzime per mirembajtjen e paisjeve te zyrave 1005033, DREJTORIA E BUJQESISE SHKODER,riparim kompjuteri,urdher prok 220 dt 29.06.2018,ftese oferte 29.06.2018,klasif perf 06.07.2018,shpallje fit 10.07.2018, fat 59173760 dt 19.07.2018, sit 19.07.2018,pvm dorezim dt 19.07.2018
    Bashkia Shkoder (3333) TECHNOSOFT Shkoder 257,988 2018-02-19 2018-02-20 21221410012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2141001,SHPENZIME PER MIREMBAJTJEN E PASIJEVE INFORMATIKE, KON NR 14421/44 DT 24.11.2017 ft 46922250 dt 21.12.2017, pcv dorezimi 5341/1 dt 21.12.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Unversitet "L.Gurakuqi", Shkoder (3333) TECHNOSOFT Shkoder 634,200 2017-12-28 2017-12-29 42410111292017 Shpenz. per rritjen e AQT - paisje kompjuteri UNIVERSITETI SHKODER TVSH PROJEKTI FINAC,SHK MINFIN 11860/1,DT 31.8.17,URDH 3799/10,DT 28.12.17,KON 3799/7,DT28.12.17,FT200,SER46922060,DT28.12.17,URDH NG KVO 3799/8,DT28.12.17,PVMD 3799/9,DT28.12.17
    Shtepia e foshnjes Shkoder (3333) TECHNOSOFT Shkoder 5,000 2017-12-13 2017-12-14 8321410352017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shtepia e foshnjes shpenzime riparime up nr 9 dt 04.12.2017,for nr 5 dt 04.12.2017.fat nr 46922103 dt 04.12.2017,situ nr2 dt 04.12.2017,pv nr 15 dt 04.12.2017
    Dogana Shkoder (3333) TECHNOSOFT Shkoder 27,100 2017-12-12 2017-12-13 11710100822017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010082 DOGANA SHKODER, mat per riparim paisje zyre, uprok 21 dt 05.12.2017, pverbal formular 5 dt 05.12.2017,fat 46922231 dt 05.12.2017,fhyrje 24 dt 05.12.2017,pverbal marrje dorezim dt 05.12.2017
    Prefektura e qarkut Shkoder (3333) TECHNOSOFT Shkoder 1,000 2017-08-10 2017-08-11 7910160712017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016071 Prefektura Shkoder , shpenzime per mirmbajtjen e paisjeve te zyrave,proc nr 4,dt 12.7.17,pv ndodhje ngjarje 12.7.17,ft 102,dt 12.7.17,ser 46922307,fh 4,pvmd dt 12.7.17
    Unversitet "L.Gurakuqi", Shkoder (3333) TECHNOSOFT Shkoder 92,600 2017-08-08 2017-08-09 25310111292017 Shpenzime per mirembajtjen e objekteve specifike 1011129, UNIVERSITETI SHKODER blerje materiale mirembajtje, form 4, dt 20.7.17,pv ne vendndodhje dt 20.7.17,ft 107,dt 20.7.17,ser 46922312,fh 10,dt 20.7.17
    Shk Profesion. "Hamdi Bushati" Shkoder(3333) TECHNOSOFT Shkoder 192,000 2017-04-26 2017-04-27 1610251462017 Materiale per funksionimin e pajisjeve te zyres 1025146 SHKOLLA TEKNOLOGJIKE SHKODER , blerje boje per funksionim paisje zyrei, urdher prokurimi nr 4 dt 06.04.2017,fitues 24.04.2017 , ft 46922457 dt 25.04.2017,fletehyrje nr 2 dt 25.04.2017 pcv kryerje sherbimi dt 25.04.2017
    Bashkia Shkoder (3333) TECHNOSOFT Shkoder 32,994 2017-04-03 2017-04-04 38621410012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2141001 BASHKIA SHKODER, lik 5% garanci punimesh blerje paisje TIK,ft nr 31622904+ pcv marrje dorz dt 14.01.2016, certifikate perfund e marrjes ne dorz nr prot 509/b dt 15.02.2017,
    Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) TECHNOSOFT Shkoder 118,200 2017-03-16 2017-04-03 1010251472017 Kancelari 1025147 SHKOLLA PROFESIONALE NDRE MJEDA BUSHAT, blerje boje printeri, urdher prokurimi nr 2 dt 16.02.2017, pcv nr 5 fituesi dt13.03.2017, ft 34279828 dt 13.03.2017, fletehyrje nr 1 dt 13.03.2017, pcv dorezimi nr 13.03.2017
    Qarku Shkoder (3333) TECHNOSOFT Shkoder 2,574 2016-12-28 2016-12-29 28620330012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala KESHILL QARKU SHKODER,LIK 5 % GARANCI BOJERA PRINTERI PER Technosoft, kontrate 4/3 dt 26.10.16, proc verbal per permbushjen e detyrimeve te kontrates dt 21.12.2016
    Drejtoria e Bujqesise Shkoder (3333) TECHNOSOFT Shkoder 295,200 2016-08-24 2016-08-24 8610050332016 Shpenzime per mirembajtjen e paisjeve te zyrave DRBU LIKUJ FATNR 31762770,31762771 DT 12.08.2016
    Drejtoria e Bujqesise Shkoder (3333) TECHNOSOFT Shkoder 249,588 2016-08-01 2016-08-02 8010050332016 Materiale per funksionimin e pajisjeve speciale DRBU LIKUJ FAT NR 31762756 DT 22.07.2016
    Qarku Shkoder (3333) TECHNOSOFT Shkoder 37,500 2016-07-07 2016-07-08 15420330012016 Shpenzime per mirembajtjen e paisjeve te zyrave 2033001 Keshill Qarku Shkoder, ft 31622939 dt 10.06.2016
    Qarku Shkoder (3333) TECHNOSOFT Shkoder 39,000 2016-06-17 2016-06-20 14120330012016 Shpenz. per rritjen e AQT - te tjera paisje zyre KESHILL QARKU SHKODER,ft 31622927 dt 19.05.2016
    Bashkia Shkoder (3333) TECHNOSOFT Shkoder 626,886 2016-05-27 2016-05-27 49421410012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 BASHKIA SHKODER ft 31622904 dt 1401.2016
    Bashkia Shkoder (3333) TECHNOSOFT Shkoder 83,880 2016-05-27 2016-05-27 49121410012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2141001 BASHKIA SHKODER ft 31622903 dt 12.01.2016
    Prefektura e qarkut Shkoder (3333) TECHNOSOFT Shkoder 1,500 2016-03-15 2016-03-15 2410160712016 Shpenzime per te tjera materiale dhe sherbime operative prefektura shkoder likuj fat nr 26973008 dt 29.02.2016