Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All InfoSoft Office All 1,845,493,660.00 3,045 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 Tirana (3535) InfoSoft Office Tirane 7,123,521 2024-07-30 2024-08-01 329021010012024 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie vazhdim minikontrate 3270/6 9.2.24 scn ush1130/2024 Proc verb marrje dorez 28.6.24 Fat 9506/2024 28.6.2024 Flete hyrje 14 dt 28.6.2024
    Bashkia Tirana (3535) InfoSoft Office Tirane 229,793 2024-07-29 2024-08-01 329521010012024 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie Scan dok e ush 1130/2024 PV mrrj ne drz dt 25.06.24 Fat 9276/2024 dt 25.06.24FH 77dt25.06.24
    Kuvendi Popullor (3535) InfoSoft Office Tirane 512,400 2024-07-26 2024-07-31 60610020012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1002001-Kuvendi lik shp blerje pjese kembimi & tonera, up 4 dt 31.1.24, nj fit 1786/3 dt 10.5.24, kontrata 1786/4 dt 22.5.24, sipas fat 8446 dt 7.6.24, fh 16 dt 7.6.24, akt dorez dt 7.6.24
    Reparti Ushtarak Nr.2001 Durres (0707) InfoSoft Office Durres 557,520 2024-07-30 2024-07-31 62610170312024 Kancelari 1017031/REP USHTARAK FAT 9542 KANCELERI
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) InfoSoft Office Tirane 476,400 2024-07-30 2024-07-31 19710950012024 Kancelari 1095001 A.I.D.S.SH  2024 lik blerje materiale kancelarie up 126 dt 24.6.2024 njoft fit 351/15 dt 11.7.2024 ft 10548 dt 16.7.2024 fh 14 dt 16.7.2024
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 205,973 2024-07-30 2024-07-31 36010160252024 Sherbime te printimit dhe publikimit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE PRINTIMI  FAT. NR 10273/2024 DT 10.07.2024 UP.NR 2/1 DT.09.01.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 90,918 2024-07-30 2024-07-31 52210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 466 dt 18.07.2024 , vendim KPP nr 857/2024 dt 11.07.2024
    Prokuroria e rrethit Sarande (3731) InfoSoft Office Sarande 29,799 2024-07-30 2024-07-31 15410280252024 Te tjera materiale dhe sherbime speciale Lik fat nr 9264 dat 25.06.2024,u prokur nr 09 date 24.06.2024,proces verbal,oferte,per Prokurorine Sr 2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 6,725 2024-07-30 2024-07-31 52110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 460 dt 18.07.2024 , vendim KPP nr 829/2024 dt 09.07.2024
    Zyra Vendore Arsimore, Vorë (3535) InfoSoft Office Tirane 116,400 2024-07-26 2024-07-30 8210112662024 Kancelari 1011266 ZVA Vore -blerj kancel e boje, UP nr 2 dt 12.7.2024, pv nr 2 dt 12.7.2024, ft nr 10996 dt 25.7.2024, fh nr 7  dt 25.7.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) InfoSoft Office Shkoder 536,400 2024-07-29 2024-07-30 9710170112024 Pajisje, materiale dhe sherbime ushtarake Reparti ushtarak nr 1010 Shkoder,blerje kancelari, UP 205 dt 24.06.24, ft of 1429/2 dt 24.06.24, klas perf dt 26.06.24, nj fit dt 27.06.24, fat 10638/2024 dt 17.07.24, FH 02 dt 17.07.24, pcv 02 dt 17.07.24
    Bashkia Bajram Curri (1836) InfoSoft Office Tropoje 200,000 2024-07-26 2024-07-29 23921450012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Tropoje blerje boje prnteri pv marrje date 25.07.2024 up 206 dt 27.05.2024 app dt 03.06.2024 fh 23 dt 25.07.2024 ft 8649 dt 12.06.2024
    Aparati i Ministrise se Mbrojtjes (3535) InfoSoft Office Tirane 2,771,228 2024-07-22 2024-07-29 61310170012024 Kancelari 1017001, Ministria e mbrojtjes,bl kancelari, up 134 dt 15.04.2022 ABP,nj.fotuesi 5037/3 dt 4.11.2022, mk 123/19 dt 27.9.22, kon 5989 dt 14.11.2022, fat 16236 dt 23.11.22,fh 7 dt 23.11.202,pvpm 23.11.2022
    Burgu 325 Tirane (3535) InfoSoft Office Tirane 43,627 2024-07-24 2024-07-25 9210140112024 Kancelari 1014011   IEVP  Ali Demi, lik Blerje Materiale Kancelari, up nr 470 dt 13.6.2024 3 oferta pvmd dt 28.6.2024 ft nr 2548/2024 dt 28.6.2024 fh nr 2 dt 28.6.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) InfoSoft Office Tirane 246,336 2024-07-19 2024-07-25 48010120012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012001 MEKI,blerje leter A4,A3,urdh prok 119 dt 7.3.24,ftes of 1176.5 dt 7.3.24,njoft fit 8.3.24,kontr 1176.7 dt 18.3.24,permbledh fat 15.7.24,pvmd dt 24.5.24,pvmd dt 24.6.24,fh 10 dt 24.5.24,fh 13 dt 24.6.24
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 1,381,200 2024-07-24 2024-07-25 117921180012024 Kancelari BASHKIA KAVAJE LIKUJDIM FATURE NR 10346/2024 DT 11.07.2024 BLERJE KANCELARIE
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 80,252 2024-07-23 2024-07-24 28710200012024 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2024, lik ft sherb printimi, kontr ne vazhd nr 12187/3 dt 06.12.2023, ft nr 9967/2024 dt 05.07.2024, pv md dt 12.07.2024
    Universiteti Korce (1515) InfoSoft Office Korçe 1,362,854 2024-07-23 2024-07-24 23810110462024 Kancelari 1011046 UNIVERSITETI FAN.S.NOLI KORCE MATERIALE KANCELARIE LOTI I,UP NR 929 PROT DT 30.04.24,KONTRAT ENR 1433 PROT DT 14.06.2024,LIK FAT NR 9410,9828,10358 DHE FH NR 25,26,28 DT 27.06.24 DHE 04,12.07.24
    Aparati Drejt.Pergj.Doganave (3535) InfoSoft Office Tirane 652,800 2024-07-23 2024-07-24 42010100772024 Kancelari 1010077-Dr.Pergj.Doganave,2024, lik ft bl leter, up nr 14421 dt 27.06.2024, klas dt 02.07.2024, ft nr 9866/2024 dt 04.07.2024, fh dt 04.07.2024, pv md dt 04.07.2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) InfoSoft Office Tirane 315,001 2024-07-19 2024-07-24 48610260012024 Te tjera materiale dhe sherbime speciale 1026001 MTM printime certifikata. Urdh prok 200 dt 04.06.2024, PV perllog fond limit dt 04.06.2024, ftese oferte 3555/2 dt 04.06.2024, njoftim fituesi 05.06.2024, fat 8635 dt 11.06.2024, FH 4 dt 11.06.2024, Pv mar dorz 11.06.2024, kerk lik