Treasury Transactions

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 SHA All 302,638,034.00 627 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
    Laboratori i barnave (3535) INFOSOFT OFFICE SHA Tirane 140,051 2014-09-24 2014-09-25 15110130562014 Materiale per funksionimin e pajisjeve te zyres QENDRA KOMB KONTROLLIT BARNAVE, Blerje boje printeri kontr.3350/3 dt. 04.06.2014 ne vazhdim fat.119795362 dt. 08.07.2014 fh.12 dt. 08.07.2014
    Akademia e Fiskultures (3535) INFOSOFT OFFICE SHA Tirane 145,200 2014-09-24 2014-09-25 3710110482014 Materiale per funksionimin e pajisjeve te zyres UNIVERSITETI I SPORTEVE materiale up 4.9.2014 fo 9.9.2014 f 12.9.2014 fh 12.9.2014
    Bashkia Vlore (3737) INFOSOFT OFFICE SHA Vlore 165,000 2014-09-24 2014-09-25 43721460012014 Te tjera materiale dhe sherbime speciale LETER A4 BASHKIA 2146001 FAT 119799829 DT 11.09.2014
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) INFOSOFT OFFICE SHA Tirane 42,900 2014-09-22 2014-09-23 16710940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare blerje kancelari tvsh VKM 225 20.03.2013 urdher 19.09.2014 fat 119799757 11.09.2014 fh 27 11.09.2014
    Gjykata Administrative e Shkalles se Pare Durres INFOSOFT OFFICE SHA Durres 159,600 2014-09-22 2014-09-23 6210290442014 Kancelari TDO 0707/GJYK. ADMIN /KOD 1029044/BL. TONER.
    Universiteti "A. Xhuvani", Elbasan (0808) INFOSOFT OFFICE SHA Elbasan 1,326,728 2014-09-22 2014-09-23 27310110992014 Kancelari kancelari Universiteti El
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) INFOSOFT OFFICE SHA Tirane 8,580 2014-09-22 2014-09-23 16810940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare blerje kancelari kosto lokale VKM 225 20.03.2013 urdher 19.09.2014 fat 119799757 11.09.2014 fh 27 11.09.2014
    Avokati i Shtetit (3535) INFOSOFT OFFICE SHA Tirane 72,050 2014-09-22 2014-09-23 25910140582014 Materiale per funksionimin e pajisjeve te zyres avokati i shtetit, blerje toner,kont vazhdim,fat nr 1984/1 dt 30.05.14,fat nr 119795728 dt 11.07.14 fh 14 dt 11.07.14
    Burgu Rrogozhine (3513) INFOSOFT OFFICE SHA Kavaje 156,000 2014-09-23 2014-09-23 8010140022014 Kancelari BURGU RROGOZHINE LIKUJDIM FAT 119796679 DT 24.07.2014
    Bashkia Lushnje (0922) INFOSOFT OFFICE SHA Lushnje 290,482 2014-09-22 2014-09-22 48721290012014 Sherbime te tjera 2129001 Bashkia Lushnje blerje boja kancelari kont.1485 dt.17.04.2014 fat.119798231 dt.22.08.2014
    Gjykata e Apelit Vlore (3737) INFOSOFT OFFICE SHA Vlore 135,062 2014-09-18 2014-09-19 169 1029008 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA GJYKATA E APELIT 1029008 FATURA NR.SERIE 119799846 DT.11.09.2014
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) INFOSOFT OFFICE SHA Tirane 260,400 2014-09-17 2014-09-18 7921011572014 Kancelari PIU lik kanceleri fat 119794338 dt 26.06.14 up 7870 dt 28.05.14 pv 13.06.14 njof fit 7870/2 dt 13.06.14 fh 3 dt 24.06.2014
    Mini Bashkia 7 (3535) INFOSOFT OFFICE SHA Tirane 249,600 2014-09-17 2014-09-18 13121011442014 Kancelari Min Bashk Nr 7 Lik kancelari up 6 dt 18.08.2014 fo 18.08.2014 njoft fit 21.08.2014 fat 119790815 dt 22.08.2014 fh 119790815 dt 22.08.2014
    Aparati Ministrise se Punes (3535) INFOSOFT OFFICE SHA Tirane 1,618,738 2014-09-16 2014-09-17 44010250012014 Materiale per funksionimin e pajisjeve te zyres 1025001 MIN PUNES tonera aut 12.5.2014 k 10.6.2014 f 27.8.2014 fh 27.80.2014
    Ndermarja e punetoreve nr. 2 (3535) INFOSOFT OFFICE SHA Tirane 108,533 2014-09-17 2014-09-17 16021011552014 Materiale per funksionimin e pajisjeve speciale 2101155 Nderm.nr 2 punet MAT PER ZYRE UP 991 13.06.2013 FTESE OFERTE 14.06.13 PV 14.06.13 FAT 110974915 DT 17.06.2013 FH 1 DT 18.06.13
    Aparati Ministrise se Puneve te Jashtme (3535) INFOSOFT OFFICE SHA Tirane 3,207,437 2014-09-12 2014-09-15 43110150012014 Kancelari MIN E JASHTME TONERA UP 11 DT 05.03.14 AUTORIZM LIDHJE KONT 11/4 DT 12.05.14 KONT 184/2 DT 04.06.14 FAT 119794908 DT 02.07.14 FAT 119795967 FH 50 DT 07.07.2014 FH 51 DT 15.07.14
    Sp. Berati (0202) INFOSOFT OFFICE SHA Berat 88,235 2014-09-10 2014-09-12 49710130642014 Kancelari spitali berat lik fat gusht 2014 kancelari
    Aparati Ministrise se Drejtesise (3535) INFOSOFT OFFICE SHA Tirane 1,504,693 2014-09-10 2014-09-11 40110140012014 Materiale per funksionimin e pajisjeve te zyres MINISTRIA E DREJTESISE Tonera,autorizim MB nr 11/4 dt 12.05.14,kont prokur nr 3598/1 dt 05.06.14,fat nr 119795231 dt 07.07.14,fh nr 7 dt 04.09.14
    Qendra Kulturore "A.Moisiu" (0707) INFOSOFT OFFICE SHA Durres 43,200 2014-09-10 2014-09-11 16121070072014 Materiale per funksionimin e pajisjeve te zyres 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 8001 DT 19.8.2014
    Gjykata e rrethit Pogradec (1529) INFOSOFT OFFICE SHA Pogradec 84,000 2014-09-10 2014-09-11 15010290332014 Materiale per funksionimin e pajisjeve te zyres 1029033 GJYKATA POGRADECLIK FAT= 119798516 DT 28.08.2014