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.
    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 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
    Drejtoria Vendore e Policise Gjirokaster (1111) InfoSoft Office Gjirokaster 143,952 2018-08-29 2018-08-30 23510160282018 Kancelari 1016028 POLICIA GJ KANCELARI FAT NR 228951814 DT 09.08.2018 FH 73 DT 09.08.2018 UP NR 25 DT 06.08.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES
    Laboratori i barnave (3535) InfoSoft Office Tirane 747,720 2018-08-29 2018-08-30 15310130562018 Kancelari 1013056 AKBPM kancelari, up 14 dt 16.7.18, ft.oferte 16.7.18, pv 23.7.18, ft 22895062542 dt 23.7.18, fh 17-17/3 dt 23.7.18
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) InfoSoft Office Tirane 490,920 2018-05-29 2018-08-30 4410870192018 Kancelari AMQHD, Lik kancelari , u prok nr 55/1 dt 31.01.2018 , pv r 55/3 d 23.02.2018 , njof fit 55/4 dt 23.02.2018 , fat tat 228939701 dt 28.02.2018 , ft of 55/2 dt 28.02.2018 , fh nr 2 dt 28.02.2018
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 99,086 2018-08-28 2018-08-29 33710160252018 Libra dhe publikime profesionale 1016025 DREJT POLICISE 0707 SHERBIM PRINTIMI KONTRATA 04 DT 16.03.2018 FATURA 228951527 DT 03.08.2018
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) InfoSoft Office Tirane 271,200 2018-08-28 2018-08-29 44710051312018 Materiale per funksionimin e pajisjeve te zyres 1005131-D.SH.P.A. 602-Blerje tonera ,fat nr 228952420 dt 20.08.2018,seri 228952420,f.hyrje nr 09 dt 20.08.2018,u-prok nr 27 dt 10.07.18,ft.oft dt 10.07.18,p.v.zh.proced dt 20.07.18.p.v.m.d. dt 20.08.18
    Autoriteti Kombetar i Ushqimit (AKU) (3535) InfoSoft Office Tirane 478,500 2018-08-28 2018-08-29 13310051182018 Materiale per funksionimin e pajisjeve te zyres 1005118-A.K.U. Tirane ,lik ft blerje mat per funks e pajisjeve te zyres, up nr 2 dt 16.07.2018, seri 228952213 dt 09.08.2018, relac dt 16.07.2018, aktmarrje ne dorzim 4457/11 dt 09.08.2018, fh dt 09.08.2018
    Zyra Punesimit Vlore (3737) InfoSoft Office Vlore 153,600 2018-08-28 2018-08-29 35610102112018 Kancelari 1010211 ZYRA E PUNES KANCELARI UP NR..64 DT.14.08.2018 , FAT.NR.228952390 DT.22.08.2018
    Drejtoria e shendetit publik M.Madhe (3323) InfoSoft Office M.Madhe 172,320 2018-08-23 2018-08-24 5710130612018 Kancelari 1013061-Drejt.Shendetit Publik (bl.kacelari u.prok.nr.3dt.30.07.2018 nj.fit.02.08.2018 kontrate 02.08.2018 fat.nr.seri 228951779 07.08.2018)
    Shkolla Luigj Gurakuqi (3535) InfoSoft Office Tirane 210,000 2018-08-23 2018-08-24 6421018142018 Kancelari 2101814 Shkolla Luigj Gurakuqi 2018 Lik bl kancelari up 14 dt 17.07.2018 njfit 24.07.20148 fat 228950890 dt 25.07.2018 fh 11 dt 25.07.2018 urdher titull 23 dt 13.07.20148
    Drejtoria Rajonale AKU Durres (0707) InfoSoft Office Durres 478,800 2018-08-17 2018-08-20 13810051212018 Materiale per funksionimin e pajisjeve te zyres 1005121/AKU FAT 228951457 MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES
    Bashkia Gramsh (0810) InfoSoft Office Gramsh 1,152,852 2018-08-17 2018-08-20 153121140012018 Kancelari 2114001 up nr.109 dt 11.05.2018,vendim nr.1 dt 01.06.2018,raport permbledhes,for njof fit,vendim fitu nr.78 dt 11.06.2018,kontrat nr.4129 dt 22.06.2018,fat nr.228950350 dt 17.07.2018,flet hyrje nr.48 dt 17.07.2018
    Drejtoria Rajonale AKU Lezhe (2020) InfoSoft Office Lezhe 219,600 2018-08-16 2018-08-17 6710051272018 Kancelari AKU LEZHE LIK FAT.228950573 DT.20.07.2018,URDH PROK NR.2 DT.25.06.2018,FTES PER OFER 949/1 DT.18.07.2018,RELACION DT.18.07.2018,AKT-MARRJ DORZIM 949/2 DT.20.07.2018,NJOF FITUES DT.19.07.2018,FHYRJE 4,4/1,4/2,4/3 DT.20.07.2018 KANCELARI
    Bashkia Pogradec (1529) InfoSoft Office Pogradec 254,352 2018-08-16 2018-08-17 54921360012018 Kancelari 2136001 BASHKIA POGRADEC LIK Blerje Kancelari,Ur Prok=21+Ft Oferte dt08.05.18,Vlersim Perf APP dt11.05.18,Nj Fituesi APP dt16.05.18,Fat=228945726 dt17.05.18,Fl/Hyrje=10+AKDM dt18.05.18,Kerkese Stornim Dit NR=6149 DT15.08.18
    Spitali Korce (1515) InfoSoft Office Korçe 57,088 2018-08-15 2018-08-16 41410130192018 Materiale per funksionimin e pajisjeve te zyres 1013019 SPITALI KORCE KANCELARI LOT.1 KONTRATE NR.828 DT.12.07.2018;U.P 02 MIN.BREND. DT.16.01.18;FAT.NR.228950169 DT.16.07.2018;F.H NR.7;8 DT.16.07.18;UB 33735;AUTORIZIM MIN.NR.2/29 DT.3.05.18;PV.NR.809 DT.6.7.18
    Spitali Korce (1515) InfoSoft Office Korçe 59,861 2018-08-15 2018-08-16 41310130192018 Materiale per funksionimin e pajisjeve te zyres 1013019 SPITALI KORCE KANCELARI LOT.2 KONTRATE NR.717 DT.19.06.2018;U.P 02 MIN.BREND. DT.16.01.18;FAT.NR.228948448 DT.20.07.2018;F.H NR.5;6 DT.20.07.18;UB 33935;AUTORIZIM MIN.NR.2/29 DT.3.05.18;PV.NR.705 DT.12.6.18
    Spitali Psikiatrik Elbasan (0808) InfoSoft Office Elbasan 190,800 2018-08-13 2018-08-14 22010130592018 Kancelari 1013059 Spitali Psikiatrik Blerje kancelariup nr59 dt. 23.07.2018 ftes per ofertfl hr nr2fature nr,228951008
    Shk.Prof. "Petro Sota" Fier (0909) InfoSoft Office Fier 183,600 2018-08-10 2018-08-13 2710102492018 Kancelari Shk.Prof."Petro Sota " Fier 1010249 kancelari UP.5dt.12.6.2018 FO.6.8.2018 VP.9.8.2018fat. seri228951817 dt.9.8.2018 Fh.38 dt.9.8.2018 PVMD 9.8.2018
    Drejtoria e Bujqesise Berat (0202) InfoSoft Office Berat 152,400 2018-08-09 2018-08-10 14110050022018 Kancelari Drejtoria e Bujqesise 1005002, Blerje kancelari urdher prokurimi nr 30 date 24.07.2018 fatura nr 228951203 date 30.07.2018
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 626,630 2018-08-09 2018-08-10 38210140482018 Kancelari 1014048, Drejt Pergj Burgj, sherbim printimi kont.vazhdim 598/35 dt.28.05.18 ft.228950270 dt.16.07.18 serial 228950270
    Bashkia Ballsh (0924) InfoSoft Office Mallakaster 487,416 2018-08-08 2018-08-09 88121310012018 Kancelari 2131001 PAGESE PER InfoSoft Office KANCELARI U.P NR.43 DATE 16.06.2018 FTESE OFERTE DATE 19.06.2018 FAT NR.228948415 DATE 20.06.2018 HYRJE NR.44 DATE 20.06.2018 NGA BASHKIA MALLAKASTER