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
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 199,210 2024-06-27 2024-06-28 29210160252024 Sherbime te printimit dhe publikimit 1016025/DREJTORIA VENDORE E POLICISE DURRES/SHERBIM PRINTIMI  UP NR .04 DT.15.01.2024 FAT NR.8425/2024 DT.07.06.2024
    Drejtoria Rajonale AKU Lezhe (2020) InfoSoft Office Lezhe 180,000 2024-06-27 2024-06-28 6310051272024 Kancelari AKU DREJTORIA LEZHE PAG FAT NR 9233 DT 24.06.2024,URDHER PROK NR 5 DT 11.06.2024,NJ FITUESI DT 19.06.2024,F HYRJE NR 7,7/1 DT 24.06.2024,AKT MARRJE NE DOREZIM DT 24.06.2024,KANCELARI
    Qendra Kombetare e Biznesit (3535) InfoSoft Office Tirane 600,000 2024-06-25 2024-06-28 9510121082024 Kancelari 1012108 QKB 2024, blerje kancelari, up nr 2 dt 15.05.2024, ft ofrt nr 3861/7 dt 15.05.2024, urdh nr 15 dt 27.05.2024, fat nr 8838 dt 14.06.2024, FH nr 16 dt 14.06.2024,  listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) InfoSoft Office Tirane 600,000 2024-06-27 2024-06-28 48910170512024 Materiale per funksionimin e pajisjeve te zyres 1017051 reparti 4001, 2024 materiale up 25.4.2024 ft of 25.4.2024 ft 7625 dt 27.5.2024 fh 27.5.2024
    Reparti Ushtarak Nr.1040 Tirane (3535) InfoSoft Office Tirane 180,000 2024-06-27 2024-06-28 8410170972024 Materiale per funksionimin e pajisjeve te zyres 1017097 Reparti 1040 2024, Blerje tonera Up 261 dt 11.6.2024 Ft ofert 1309/4 dt 11.6.2024 Nj fit dt 24.6.2024 Ft 9164 dt 24.6.2024 Fh 8 dhe 8/1 dt 24.6.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) InfoSoft Office Shkoder 233,520 2024-06-26 2024-06-27 12210051402024 Kancelari 1005140, AREB Shkoder, Blerje kancelari up 27 dt 5.6.24 fo 1187/1 dt 5.6.24 kp + njoft fit dt 10.6.24, kont 1187/2 dt 14.6.24, ub 32 dt 24.6.24, fat 8830/2024 dt 14.6.24, fh 1 dt 14.6.24, akt dorez dt 14.6.24
    Kontrolli i Larte i Shtetit (3535) InfoSoft Office Tirane 577,200 2024-06-26 2024-06-27 33310240012024 Materiale per funksionimin e pajisjeve te zyres 1024001 K.L.Sh. 2024 - 602 bl kancelari up 381/3 dt 17.04.2024 ft of 17.04.02024 nj fit 19.04.2024 ft 6263 dt 3.05.2024 fh 03/1 dt 3.05.2024
    Sherbimi mjeko ligjor (3535) InfoSoft Office Tirane 300,000 2024-06-24 2024-06-27 11210140442024 Kancelari 1014044   Instituti i Mjekesise Ligjore, lik blerje materiale kancelarie, up nr 16 dt 20.5.2024 ft oferte nr 4224/4 dt 20.5.2024 njof fituesi dt 28.5.2024 pv dt 28.5.2024 ft 8243/2024 dt 5.6.2024 fh nr 2 dt 5.6.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) InfoSoft Office Tirane 255,360 2024-06-26 2024-06-27 17110870172024 Kancelari 1087017,ADISA-lik blerje materiale kancelarie , up nr.214/6 dt 30.4.24 , njo fit dt 3.5.24 , kont nr.214/10 dt 28.5.24, ft nr.8274 dt 5.6.24 , fh nr.7 dt 5.6.24
    Fakulteti i Mjekesise (3535) InfoSoft Office Tirane 533,050 2024-06-26 2024-06-27 9210111392024 Kancelari 1011139 Fakulteti Mjeksise -Blerje materiale kancelarie ,UP 222 dt 13.10.23,njoft fit 2516/41 dt 11.12.23, kontr 3564/1 dt 5.1.24 ,pvmd 3564/3 dt 5.1.24, fat nr 690 dt 15.1.24,fh 2 dt 15.1.2024
    Qendra Kulturore Tirana (3535) InfoSoft Office Tirane 99,000 2024-06-25 2024-06-27 9921011512024 Materiale per funksionimin e pajisjeve te zyres 2101151-Qendra Kulturore Tirane 2024-bojra printeri up 151/7 dt 15.5.2024 ft of 20.5.2024 pv fit 28.05.2024 kont 151/14 dt 3.6.2024 ft 8236 dt 5.6.2024 fh 4 dt 5.6.2024
    Prokuroria e rrethit Kukes (1818) InfoSoft Office Kukes 119,999 2024-06-25 2024-06-26 7610280152024 Blerje dokumentacioni 1028025- Prokuroria Kukes Blerje shtypshkrime Up n.01 dt.17.06.2024 ft n.9221/2024 dt.24.06.2024 fh n.12 dt.21.06.2024
    Dega e Thesarit Tirane (3535) InfoSoft Office Tirane 270,990 2024-06-25 2024-06-26 8110100352024 Kancelari 1010035 Dega Thesarit Tirane 2024 bl leter A4 urdher 2 dt 4.6.2024 ft of 6.6.204 njf 10.6.2024 ft 8771/2024 dt 13.6.2024 fh 2 dt 13.6.2024 pv md 13.6.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 7,783 2024-06-24 2024-06-25 38510900012024 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 346 dt 11.06.2024 , vendim KPP nr 631/2024 dt 06.06.2024
    Drejtoria Vendore e Policise Kukes (1818) InfoSoft Office Kukes 303,500 2024-06-24 2024-06-25 12310160302024 Kancelari DR.Policise Kukes Mat kancelarike Up n.08 dt.08.05.2024 ft n.7647 dt.27.05.2024 fh n.09 dt.27.05.2024 Pmd dt .27.05.2024
    Bashkia Durres (0707) InfoSoft Office Durres 1,983,131 2024-06-20 2024-06-25 57421070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Blerje Kancelari dhe Tonera Infosoft offie
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) InfoSoft Office Tirane 2,270,026 2024-06-13 2024-06-25 47210100012024 Kancelari Min.Fin.Blerje leter,Fat. Nr.5194/2024, dt.12.04.2024,fh nr 7 dt 12.04.2024, p.verb nr 4444/1 dt.22.04.2024,M.kuad nr 143/14 dt 26.09.22,Mini kontr nr 4444 dt 04.04.2024,urdher nr.143/2 dt.13.06.2022,urdher nr.2953 dt 06.03.24,
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 4,835 2024-06-21 2024-06-25 37210900012024 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 337 dt 07.06.2024 , vendim KPP nr 613/2024 dt 04.06.2024
    Bashkia Durres (0707) InfoSoft Office Durres 621,010 2024-06-20 2024-06-25 57621070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Blerje Kancelari dhe Tonera Infosoft offie
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) InfoSoft Office Tirane 600,000 2024-06-20 2024-06-25 4910061612024 Materiale per funksionimin e pajisjeve te zyres 1006161 AQTN 2024, lik ft bl bojra  tonera , up nr 10 dt 21.05.2024, njoft fit dt 23.05.2024, ft nr 7871/2024 dt 30.05.2024, fh dt 30.05.2024, pv md dt 30.05.2024