Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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 Ura Vajgurore (0202) InfoSoft Office Berat 650,000 2018-12-27 2018-12-28 81121670012018 Kancelari 2167001 bashkia ure vajgurore pagese urdher prokurimi 933 dt 08.05.2018 ftesa per oferte proces verbali 31.05.2018 kontrata 11.07.2018 fatura 611 dt 23.07.2018 seria 228950611 flete hyrja 101 dt 23.07.2018 kancelari e mat zyre
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 3,894,858 2018-12-27 2018-12-28 121021090012018 Kancelari Bashkia Elbasan blerje bojra dhe kancelari Up nr 1937 dt 28.03.2018 pv dt 23.07.2018 kontrate dt 09.08.2018 ft nr 228951807 fh nr 13 dt 09.08.2017 ft nr 228955060 fh nr 20 dt 24.09.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) InfoSoft Office Tirane 101,520 2018-12-24 2018-12-28 96410051172018 Kancelari 602 AZHBR Shpenzime per blerje kancelarie,leter, proces verbal nr.6576, dt.21.12.18, FTSH nr.s.228963365, dt.21.12.18, flete hyrje nr.25, dt.21.12.18
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) InfoSoft Office Tirane 421,647 2018-12-27 2018-12-28 31010140962018 Kancelari Agj Trajt Pronave,kaqncelari kont nt 21/10 date 24.12.2018 fat nr 228963674 date 26.12.2018 fh nr 13 date 26.12.2018
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) InfoSoft Office Tirane 1,606,608 2018-12-27 2018-12-28 78510141002018 Materiale per funksionimin e pajisjeve te zyres 1014100 Drej pergj Sherb proves,blerje leter kont nr 3993 date 17.12.2018 fat nr 228963595 date 26.12.2018 fh nr 12 date 26.12.2018
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) InfoSoft Office Elbasan 165,600 2018-12-26 2018-12-27 3810051362018 Kancelari 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Kanceleri Urdh.nr.02 dt.23.11.2018 pv.fit.30.11.2018 fat.nr.228961490 dt.04.12.2018 fh.13 dt.5.12.2018
    Bashkia Permet (1128) InfoSoft Office Permet 146,267 2018-12-26 2018-12-27 1117213500112018 Kancelari BASHKIA PERMET BLERJE KANCELARI PER VITIN2018 FAT NR SER 228957813 DT 18.10.2018 FH NR 96,96/1 DT 18.10.2018 U PROK NR 4 DT 28.03.2018 NJOFTIM FITUESI DT 03.04.2018 KONTRATE NR 805 PROT DT 04.04.2018
    Bashkia Permet (1128) InfoSoft Office Permet 160,448 2018-12-26 2018-12-27 1116213500112018 Materiale per funksionimin e pajisjeve te zyres BASHKIA PERMET BLERJE TONERA PER VITIN 2018 FAT NR SER 228957805 DT 18.10.2018 FH NR 95 DT 18.10.2018 NJOFTIM FITUESI DT 23.04.2018 U PROK NR 8 DT 06.04.2018 KONTRATE NR 978 PROT DT 25.04.2018
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 326,364 2018-12-26 2018-12-27 46910900012018 Kancelari 1090001- LIK blerje leter, memo nr , dt 5.12.2018 u prok nr 1840/1 dt 14.12.2018, njof fit 1840/3 dt 18.12.2018 , fat nr 228963269 , dt 20.12.2018 , kontr 1840/4 dt 20.12.2018 , pv 1840/5 dt 20.12.2018 , pv 20.12.2018 , fh nr 11 dt 20.
    Gjykata e rrethit Fier (0909) InfoSoft Office Fier 89,914 2018-12-24 2018-12-26 32910290172018 Sherbime te printimit dhe publikimit Gjykata Fier 1029017 up 4 dt 07.02.2018,ft për ofertë dt 9.2.2018,pv dt 12.02.2018,kontr dt 14.02.2018,fat 228963215
    Prokurori Apeli Tirane (3535) InfoSoft Office Tirane 68,504 2018-12-24 2018-12-26 10210280372018 Kancelari Prok Apelit 1028037,lik blerje materiale , urdher nr 16/1 dt 11.12.2018 , shkrese nr 16 dt 10.12.2018 , fat nr 228962262 dt 12.12.2018,fl hyr nr 26 dt 21.12.2018
    Aparati Drejt.Pergj.Doganave (3535) InfoSoft Office Tirane 951,000 2018-12-24 2018-12-26 115310100772018 Kancelari Drejtoria e Pergj. e Doganave , lik ft blerje leter up nr 16179/1 dt 09.07.2018, seri 22895116 dt 06.08.2018, fh dt 17.08.2018, pv marrje ne dorzim dt 17.08.21018, shkrese nr 30219 dt 20.12.2018
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) InfoSoft Office Tirane 137,536 2018-12-24 2018-12-26 20910102832018 Kancelari 1010283 ISHMT, lik ft blerje kancelari up nr 32 dt 07.05.2018, kontyr nr 903/1 dt 10.05.2018, seri 228958149 dt 25.10.2018, fh dt 25.10.2018
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) InfoSoft Office Tirane 72,078 2018-12-24 2018-12-26 209110102832018 Kancelari 1010283 ISHMT, lik ft blerje kancelari up nr 32 dt 07.05.2018, kontyr nr 903/1 dt 10.05.2018, seri 228953182 dt 03.09.2018, fh dt 04.09.2018
    Fakulteti i Shkencave Mjekesore Teknike (3535) InfoSoft Office Tirane 183,357 2018-12-24 2018-12-26 20610112022018 Kancelari FAKUL. I SHK. MJEK. TEK. kancelari kont nr 1234/1 dt 15.11.2018 fat nr 228961511 dt 04.12.2018 fh nr 20 dt 04.12.2018
    Shtepia Botuese e Teksteve Mesimore (3535) InfoSoft Office Tirane 285,091 2018-12-24 2018-12-26 8910110502018 Materiale per funksionimin e pajisjeve speciale Shtepia Botuese e tekst.mesimore 2018 mateiale kont date 20.12.2018 fat nr 228963323 fh nr 1 dt 20.12.2018
    Kolegji i Posacem i Apelimit (3535) InfoSoft Office Tirane 193,200 2018-12-24 2018-12-26 20110630032018 Shpenz. per rritjen e AQT - te tjera paisje zyre Kolegji i Posacem i Apelimit 1063003 blerje paisje zyre kerkese 941/5 dt 13.12.2018 up.36 dt 30.10.2018 urdher 36/1 dt 13.12.2018 ft of.941/6 dt 13.12.2018 fat 228963120 dt 19.12.2018 pv.941/9 dt 19.12.2018 fh 58 dt 19.12.2018
    Avokati i Shtetit (3535) InfoSoft Office Tirane 72,000 2018-12-24 2018-12-26 32010140582018 Materiale per funksionimin e pajisjeve te zyres Avokatura Shtetit,Blerje to ner up nr 23 date 13.12.2018 app date 17.12.2018 fat nr 228963124 date 19.12.2018 fh nr 20 date 19.12.2018
    Gjykata e larte (3535) InfoSoft Office Tirane 100,814 2018-12-24 2018-12-26 33210290412018 Sherbime te printimit dhe publikimit 1029041 Gjykata e Larte 2018 lik sherbim printim kontrat nr 2/9 dt 23.03.2018 NE VAZHD FT NR 228963224 dt 19.12.2018
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) InfoSoft Office Tirane 4,499,280 2018-12-24 2018-12-26 29510140962018 Materiale per funksionimin e pajisjeve te zyres Agj Trajt Pronave,Blerje tonera kont vazhdim nr 23/1 date 15.10.2018 fat sr 228960469 date 19.11.2018 fh nr 10 date 21.11.2018