Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All INFOSOFT OFFICE SHA All 512,401,485.20 800 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Aparati i Ministrise se Ekonomise(3535) INFOSOFT OFFICE SHA Tirane 149,172 2013-09-10 2013-10-17 68310040012013 602 ministria ekonomise.blerje kancelari up 11 dt 1.3.13 njoftim fituesi 22.4.13 autorizim per lidhje kontrate 11/75 29.4.13 kontrate dt 9.5.13 ft 110983698 dt 7.8.13 fh 14 7.8.13
Dogana Lezhe (2020) INFOSOFT OFFICE SHA Lezhe 212,560 2013-08-20 2013-10-17 8110100952013 DOGANA LEZHE LIK FAT.DT.15.07.2013
Komisariati i Policise Fier (0909) INFOSOFT OFFICE SHA Fier 746,079 2013-08-22 2013-10-17 82/110160272013 LIKUJDIM FATURE D POLICISE FIER 1016027
Komisariati i Policise Fier (0909) INFOSOFT OFFICE SHA Fier 281,195 2013-08-22 2013-10-17 8210160272013 LIKUJDIM FATURE D POLICISE FIER 1016027
Inspektoriati Qendror (3535) INFOSOFT OFFICE SHA Tirane 167,983 2013-09-10 2013-10-17 8710870112013 kthim inspektoriati qendror bl kancelari 2013 up 10 dt 28.05.2013 pv 171/2 dt 5.06.2013 njoft cn 70607 dt 6.06.2013 ft 110983776 dt12.06.2013 fh 9 dt 12.06.2013
Dogana Pogradec (1529) INFOSOFT OFFICE SHA Pogradec 136,699 2013-08-09 2013-10-17 910100832013 1010083 DOGANA LIK FAT= 110963466 DT 27.06.2013
Dogana tre urat Permet (1128) INFOSOFT OFFICE SHA Permet 67,939 2013-09-06 2013-10-17 9210100962013 DOGANA FAT NR 110964282 DT 18.07.2013
Aparati Drejt.Pergj.Doganave (3535) INFOSOFT OFFICE SHA Tirane 2,268,912 2013-08-07 2013-10-17 57610100772013 Drejt pergj doganave .lik bl tonera kv dt 14.5.2013, ft seri 110983643,110963391dt 24.6.2013, fh dt 26.6.2013
Aparati Ministrise se Puneve te Jashtme (3535) INFOSOFT OFFICE SHA Tirane 2,160,358 2013-08-16 2013-10-17 22710150012013 TONERA MIN E JASHTME UP 9 DT 22.02.13 NOFT FIT 9/6 DT 26.04.13 KOTN 227/2 DT 14.05.13 FAT 110983649 DT 27.056.13 FH 27.06.13
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INFOSOFT OFFICE SHA Tirane 2,428,753 2013-08-23 2013-10-17 48210060012013 MPPT, blere leter dhe kanceleri, Aut i Min Brendeshme nr. 11/5, date 29/04/2013, Aut i MPPT nr. 2047/1, date 06/05/2013, kontrate date 07/05/2013, PV dorezimi date 15/05/2013, fd nr. 110983587, date 15/05/2013, fh nr. 13, date 15/05/2013. V
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INFOSOFT OFFICE SHA Tirane 2,271,191 2013-09-05 2013-10-17 48110060012013 MPPT, blere tonera. Aut i NB nr. 9/6, date 26.04.2013, Aut i MPPT nr. 2110/2, date 07/05/2013, kontrate date 07/05/2013, PV dorezimi date 17/6/2013, Fd nr: 110983633, date 17/06/2013, Fh nr. 30, 31, date 17/06/2013, PV dorezimi dt. 10/05/20
Aparati i Ministrise se Ekonomise(3535) INFOSOFT OFFICE SHA Tirane 1,553,816 2013-09-10 2013-10-17 68210040012013 602 ministria ekonomise.blerje tonera up 9 dt 22.2.13 njoftim fituesi 16.4.13 autorizim per lidhje kontrate 9/46 26.4.13 kontrate nr 4204/1dt 9.5.13 ft 110983697 dt 7.8.13 fh 13 7.8.13
Komisariati i Policise Durres (0707) INFOSOFT OFFICE SHA Durres 446,689 2013-09-11 2013-10-18 25210160252013 1016025 DREJT POLICISE BLERJE BOJE KOMPJUTERI
Aparati Ministrise Mbrojtjes (3535) INFOSOFT OFFICE SHA Tirane 9,000,000 2013-09-10 2013-10-18 PT53310170012013 602-MIN.MBRO nga anullimi i fatures 533 10170012013 dt 10.09.2013, tonera,up nr 9 dt 22.02.2013,auorizim per lidhje kontrate nr 9/6 dt 26.04.2013,kontrate nr 3730/1 dt 20.05.2013,fat nr serie 110962487 dt 30.05.2013,fh nr 5 dt 30.05.2013
Prokuroria e rrethit Elbasan (0808) INFOSOFT OFFICE SHA Elbasan 98,640 2013-09-18 2013-10-22 16610280072013 Prokuroria kancelari
Keshilli i Larte drejtesise (3535) INFOSOFT OFFICE SHA Tirane 586,033 2013-09-20 2013-10-22 22010630012013 602 KSHILLI I LARTE I DREJTESISE.shpen. kancelari up 11 dt 16.5.13 pv 3 dt 31.5.13 njoftim fituesi 1769 dt 10.6.13 kontrate 1895/2 dt 5.7.13 ft 110983670 dt 23.7.13 fh 47, 48, 49,50, 51, 52, 10 dt 23.7.13
Garda e Republike Tirane (3535) INFOSOFT OFFICE SHA Tirane 507,564 2013-09-20 2013-10-22 35010160042013 Garda e Republikes blerje tonera up 9 22.02.2013 shpallja ne buletin 22.04.2013 fat 110983651 27.06.2013 fh 14 28.06.2013
Bashkia Fushe Kruje (0716) INFOSOFT OFFICE SHA Kruje 712,273 2013-09-20 2013-10-22 42821630012013 sa lik fat nr 110983647 dt 26.06.2013 nga bashkia f kruje
Aparati i Drejtorise se Pergjithshme te policise (3535) INFOSOFT OFFICE SHA Tirane 3,600 2013-09-19 2013-10-22 52710160792013 Aparat.Drejto.Pergji.Polici mat up 3.9.13 pv 4.9.13 f 4.9.13 fh 4.9.13
Aparati Ministrise se Punes (3535) INFOSOFT OFFICE SHA Tirane 445,009 2013-09-19 2013-10-22 5671025001213 1025001M . PUNES KANCELARI UR PR NR 11 DT 1.3.2013 AUT PER LIDHJE KONTRAT 11/5 DT 29.4.2013 KONTRATA 968/2 DT 27.5.2013 NJOFT APP NE BULETIN 29.4.2013 FAT NR 110963521 DT 28.6.2013 FH NR 19 DT 30.8.2013
Departamenti i Kufirit dhe Migracionit (3535) INFOSOFT OFFICE SHA Tirane 63,601 2013-09-20 2013-10-22 8510160992013 Ap.Dep.Kufirit Migracionit kancelari up 11 15.04.2013 urdher 3 22.01.2013 fat 110961938 14.05.2013 fh 12 14.05.2013
Bashkia Tirana (3535) INFOSOFT OFFICE SHA Tirane 2,520,954 2013-09-19 2013-10-22 622 2101001 2013 Bashkia Tirane lik dif fat kancelarie urdh prok nr 39 dt 29.03.2013 raport permbl 39/3 dt 25.04.2013 njof fit 39/4 dt 25.04.2013 kontr 39/6 dt 126.05.2013 ,vazhd fat 110983593 dt 23.05.2013 fl hyr nr 21 dt 23.05.2013
Komisariati i Policise Shkoder (3333) INFOSOFT OFFICE SHA Shkoder 93,999 2013-09-23 2013-10-23 17710160212013 DEGA RENDIT SHKODER FATURE NR 110959586 DATE 15.03.2013
ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INFOSOFT OFFICE SHA Tirane 7,692,981 2013-09-23 2013-10-23 12610061182013 602 Zyra Qend.Aluiznit Bl.tonera Up.9 dt.22.02.13 njoft.fituesi 9/5 dt.16.04.13 kontrate 2466 dt.15.05.13 certif.marrje ne dorezim 2466/2 dt.25.06.13 fat.110963377 dt.25.06.13 fh.11 dt.17.06.13
Dogana Rinas (3535) INFOSOFT OFFICE SHA Tirane 145,315 2013-10-10 2013-10-24 11310100792013 Dogana rinas.lik ft bl kancelari up dt 20.9.2013, nj fit dt 21.9.2013, seri 110966957 dt 2.10.2013, fh dt 2.10.2013
Qendra Nderinstitucionale Operative Detare Durres (QNOD) (0707) INFOSOFT OFFICE SHA Durres 41,059 2013-09-10 2013-10-24 12110171272013 TDO 0707/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE DURRES/ KOD 1017127/ KANCELARI
Komuna Malzi (1818) INFOSOFT OFFICE SHA Kukes 323,389 2013-09-24 2013-10-24 12425400012013 kancelari ft 110963990dt 10.072013 Malzi Kukes
Gjykata e Apelit Durres (0707) INFOSOFT OFFICE SHA Durres 160,632 2013-10-07 2013-10-24 14710290032013 TDO0707/GJYKATA APELIT KOD 1029003/BL
Komuna Kryevidh (3513) INFOSOFT OFFICE SHA Kavaje 141,751 2013-10-16 2013-10-24 14724730012013 KOMUNA KRYEVIDH BLERJE KANCELARI FAT 110966682 DT 25.09.2013
Drejtoria Arsimore Kukes (1818) INFOSOFT OFFICE SHA Kukes 395,001 2013-09-10 2013-10-24 14810110182013 bl boje printeri ,materiale ft 110963080 dt 14.06.2013 Dr.Arsimore Kukes
QFM Teknike Tirane (3535) INFOSOFT OFFICE SHA Tirane 34,927 2013-10-14 2013-10-24 14910160562013 Qend.Furn.Mat.Teknik boje kompjuteri up 12 19.09.2013 rap 07.10.2013 fat 110967099 07.10.2013 fh 5 07.10.2013
Komuna Katundi I Ri (0707) INFOSOFT OFFICE SHA Durres 172,579 2013-10-02 2013-10-24 150/23680012013 0707 KOM KATUNDI RI 2368001 LIK FAT DT 4.7.2013
Mini Bashkia 11 (3535) INFOSOFT OFFICE SHA Tirane 73,239 2013-09-24 2013-10-24 15021011382013 Min Bashk Nr 11 - Kancelari up 4 dt 23.04.2013 ftese ofert 1226/1 dt 23.05.2013 fat 110965871 vazhd fat 107985778 dt 06.09.2013 fh 13 dt 06.09.2013
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) INFOSOFT OFFICE SHA Tirane 35,898 2013-10-03 2013-10-24 15110140962013 A KK PRONAVE kancelari up nr 51 dt 23/9/2013 pv 3,4, dt 25/9/2013 fat dt 25/9/2013 ,fh dt 25/9/2013
Reparti Ushtarak nr.6670 Tirane (3535) INFOSOFT OFFICE SHA Tirane 156,211 2013-09-30 2013-10-24 16310171222013 602-REP 6670 materiale,up nr 8487 dt 18.07.2013,pv dt 22.07.2013,fat nr serie 110964386 dt 22.07.2013,fh nr 3 dt 22.07.2013
Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) INFOSOFT OFFICE SHA Tirane 1,076,970 2013-10-04 2013-10-24 16410111432013 Fak Shk Sociale bl tonera up 37 dt 19.4.13 njf 10.7.13 ft 110965592 dt 2.9.13 fh 8 dt 20.9.13
Mini Bashkia 1 (3535) INFOSOFT OFFICE SHA Tirane 59,532 2013-10-18 2013-10-24 16621011412013 Mini bashkia 1 boje prinetr up 16 dt 144.08.13 ftese oferte 14.08.13 njoft fit 16.08.13 fat 110986135 dt 16.08.13 pv 16.08.13 fh 20 dt 16.08.13
Gjykata e rrethit TIrane (3535) INFOSOFT OFFICE SHA Tirane 237,532 2013-10-10 2013-10-24 17010290112013 602-GJYKATA E RRETHIT TIRANE kacelari,shtese kontrate 20%,up nr 13/6 dt 19.07.2013,kontrate shtese dt 25.07.2013,fat nr serie 110983777 dt 29.07.2013,fh n r34 dt 29.07.2013
Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INFOSOFT OFFICE SHA Tirane 149,983 2013-10-07 2013-10-24 17210890012013 KOM MBR DHEN PERS . lik ft kancelari up dt 6.9.2013, nj fit dt 17.9.2013, seri 110966426 dt 18.9.2013, fh dt 18.9.2013
Drejtoria Arsimore Lezhe (2020) INFOSOFT OFFICE SHA Lezhe 39,276 2013-10-02 2013-10-24 17410110202013 DREJT ARSIMORE LEZHE LIK FAT.110962251 DT.23.05.2013(PER DIFERENCE)