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 1,706,548,531.00 2,773 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 Kruje (0716) InfoSoft Office Kruje 149,640 2023-12-28 2023-12-29 162321230012023 Kancelari 2123001 Bashkia Kruje Blerje kancelari per bashkine kontrata nr 7510 dt 12.09.2023 akt marr ne dorezim fat nr 12846 fh nr 73 dt 13.09.2023
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 996,070 2023-12-26 2023-12-29 97210100392023 Materiale per funksionimin e pajisjeve te zyres 1010039-Drejt.Pergj.Tatimeve 2023 shp bl tpnera mkontr 16856/3 dt 15.11.2023 njf 1.11.2023pv 13.12.2023 fh 11 dt 11.12.2023 ft 17535 dt 11.12.2023
    Sp. Permet (1128) InfoSoft Office Permet 296,400 2023-12-28 2023-12-29 28710130812023 Kancelari SPITALI PERMET KANCELARI FAT NR 18356 DT 26.12.2023 FH NR 56,57,58,59 DT 26.12.2023 U PROK NR 28 DT 11.12.2023 NJOF FIT DT 20.12.2023 PROCES VERBAL MARJE DOREZIM DT 26.12.2023
    Spitali Vlore (3737) InfoSoft Office Vlore 265,200 2023-12-28 2023-12-29 81510130242023 Kancelari 1013024 SPITALI BLERJE TONERA UP NR 4706 DT 05.12.2023 FAT NR 17616 DT 12.12.2023 F.H NR 34 DT 12.12.2023
    Administrata Kopshte Cerdhe (3535) InfoSoft Office Tirane 1,050,325 2023-12-26 2023-12-28 34721010542023 Kancelari 2101054-DPCK 2023-blerje kancelari up 712 dt 15.8.23 njoft fit 700/65 dt 11.10.23 kontr 700/67 dt 27.10.23 ft 16664 dt 22.11.2023 ft 17063 dt 4.12.2023 fh 33-36 dt 22.11.2023 fh 39 dt 4.12.2023
    Qarku Elbasan (0808) InfoSoft Office Elbasan 589,920 2023-12-26 2023-12-27 42120480012023 Kancelari 2048001 Keshilli i Qarkut shp kancelari up nr 210 dt 06.12.2023 njoft fituesi 13.12.2023 fh nr 16 dt 20.12.2023 fat nr 18138/2023 fh nr 16 dt 20.12.2023 pv marrje dorezim 20.12.2023
    Qarku Elbasan (0808) InfoSoft Office Elbasan 56,400 2023-12-26 2023-12-27 41720480012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2048001 Keshilli i Qarkut shp materiale didaktike dhe tapet ekologjik up nr 59 dt 09.05.2023 njoft fituesi 15.12.2023 fh nr 1 dt 20.12.2023 up nr 21 dt 06.12.2023 njoft fituesi 15.12.2023 fat nr 18121/2023
    Kuvendi Popullor (3535) InfoSoft Office Tirane 3,152,540 2023-12-26 2023-12-27 112110020012023 Kancelari 1002001-Kuvendi 2023- blerje kancelari kont nr 1561/36 dt 09.11.2023 fat nr 16966/2023 dt 30.11.2023 fh nr 41,41/1,41/2 dt 07.12.2023
    Shk Prof. "Arben Broci" Shkoder (3333) InfoSoft Office Shkoder 226,800 2023-12-26 2023-12-27 12310102622023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010262 kancelari, up 6 dt 20.11.2023, fo 20.11.2023, klas perf 04.12.2023, shpallje fit app 04.12.2023, fat 179602/2023 dt 12.12.2023, fh 4 dt 12.12.2023, pcv md 12.12.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 586,870 2023-12-23 2023-12-27 75910160792023 Sherbime te printimit dhe publikimit Aparati Drejt Pergj Pol.Shtetit sherb printimi dhye publikimi kont nr 02/4 dt 20.01.23 marrv kuader nr 19/13 dt 11.05.2021 fat nr 18055 dt 19.12.2023
    Instituti i Femijeve qe nuk shikojne (3535) InfoSoft Office Tirane 30,140 2023-12-22 2023-12-27 12310110512023 Kancelari 1011051 Inst.Nx. qe s'shikojne 2023 lik blerje kancelari, up nr 91 dt 14.12.2023 ft nr 17771/2023 dt 14.12.2023 fh nr 14 dt 18.12.2023
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) InfoSoft Office Tirane 848,400 2023-12-14 2023-12-26 35410060472023 Materiale per funksionimin e pajisjeve te zyres 1006047 AKUK, Bler. tonera kon. bl te vog. nr.1687/6 dt.07.11.2023, u.p nr.1687/2 dt.19.10.2023, ft. nr.16252 dt.15.11.2023, ft. nr.17537 dt.11.12.2023, flete hyrje nr.6 dt.07.11.2023 dhe nr.7 dt.16.11.2023, proces. 07.11.2023 dhe16.11.2023
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) InfoSoft Office Tirane 353,520 2023-12-23 2023-12-26 15210131472023 Kancelari 1013147- Dr. Qend. O.K.SH 2023- 602 blerje kancelari,UP nr.98 dt 6.11.2023, ft oferte 2973/4 dt 6.11.2023, nj fituesi dt 7.11.2023, fature nr.16190 dt 14.11.2023, FH nr 7 dt 14.11.2023
    Qarku Diber (0606) InfoSoft Office Diber 272,400 2023-12-22 2023-12-26 25820460012023 Kancelari 2023 Keshilli i Qarkut 2046001 blerje kancelari dhe tonera fat nr 18161 dt 21.12.2023 up nr 95 dt 03.11.2023,njof fit,ftese per ofert ,fh nr 16 dt 21.12.2023 akt marrje ne dorezim
    Zyra Punesimit Lezhe (2020) InfoSoft Office Lezhe 177,240 2023-12-21 2023-12-22 72710102052023 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZYRA E PUNES LEZHE LIK FAT.17862 DT.15.12.2023,URDH PROK 15 DT.05.12.2023,NJOF FIT DT.11.12.2023,FHYRJE 6 DT.18.12.2023 BLERJE KANCELARI,BOJRA PRINTERI
    Drejtoria Vendore e Policise Lezhe (2020) InfoSoft Office Lezhe 24,000 2023-12-21 2023-12-22 62310160312023 Kancelari DREJT E POLIC LEZHE LIK FAT.17607 DT.12.12.2023,URDH PROK 102 DT.20.11.2023,NJOF FIT DT.05.12.2023,FHYRJE 46 DT.12.12.2023,PROC VERB DT.12.12.2023 BLERJE KANCELARI
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 1,561,072 2023-12-20 2023-12-22 42010160012023 Materiale per funksionimin e pajisjeve te zyres 1016001, Ap Min Brendshme, blerje tonera, UP nr 14/5 dt 11.06.2021, marrev kuader nr 14/56 dt 11.04.2022 ftese per oferte nr 11296/2 dt 24.10.2023, kontr 11296/4 dt 01.11.2023, fat nr 17550 dt 11.12.2023, FH nr 43 dt 11.12.2023, prverbal
    Zyra Vendore Arsimore, Prenjas (0821) InfoSoft Office Librazhd 150,000 2023-12-21 2023-12-22 41010112542023 Kancelari ARSIMI PRRENJAS,LIK FAT NR 18169 DATE 21.12.2023,PER BLERJE KANCELARI,FH NR 20 DATE 21.12.2023.
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) InfoSoft Office Tirane 114,000 2023-12-19 2023-12-21 7710161362023 Materiale per funksionimin e pajisjeve te zyres 1016136, Qend kord kund ekstrem dhunshem -bl toner uop 26 dt 10.11.2023 ft of 17.11.2023 nj fit 4.12.2023 ft 17031 dt 1.12.2023 fh 36 dt 6.12.2023
    Bashkia Maliq (1515) InfoSoft Office Korçe 241,200 2023-12-20 2023-12-21 78221680012023 Kancelari 2168001 BASHKIA MALIQ BLERJE KANCELARI UPROKURIMI NR 98 DT 13.11.2023,F.OFERTE DT 13.11.2023,PVERBAL DT 13,15,17.11.2023,FAT NR 16476/2023 DT 17.11.2023,F.HYRJE NR 122,122/1 DT 17.11.2023, DOK SISTEMI