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.

    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
    Komuna Shengjin (2020) INFOSOFT OFFICE SHA Lezhe 146,640 2014-06-25 2014-06-27 8025720012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2572001 KOM SHENGJIN PAG FAT NR 119792535 DT 02.06.2014
    Universiteti "A. Xhuvani", Elbasan (0808) INFOSOFT OFFICE SHA Elbasan 20,000 2014-06-27 2014-06-27 14910110992014 Kancelari kancelari Universiteti El
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT OFFICE SHA Tirane 274,033 2014-06-27 2014-06-27 172110140482014 Kancelari Drejtoria e Pergjithshme e Burgjeve kancelari,up nr 2 dt 27.02.14,fto nr 2/1 dt 03.03.2014,raport perfun 2/2 dt 04.03.14,fat nr 110998137 dt 12.03.2014,fh nr 3 dt 17.03.2014
    Komisariati i Policise Korce (1515) INFOSOFT OFFICE SHA Korçe 381,679 2014-06-25 2014-06-26 13810160292014 Kancelari 1016029 DR.POLICISE KORCE FAT.110997792 KANCELARI
    Qendra Kombetare e transfuzionit te gjakut (3535) INFOSOFT OFFICE SHA Tirane 135,552 2014-06-25 2014-06-26 14610130552014 Kancelari Q.K.T.GJAKUT kancelari Up.135 dt. 26.05.2014 ftese oferte . 135/1 dt. 26.05.2014 pv dt. 29.05.2014 fat.119793011 dt. 09.06.2014 fh. 43 dt. 09.06.2014
    Sp. Kavaje (3513) INFOSOFT OFFICE SHA Kavaje 171,120 2014-06-26 2014-06-26 17510130712014 Kancelari SPITALI LIKUIDIM KANCELARI FAT 119793871 DT 17.06.2014 UP 61,62 DT 11.06.2014
    Shkolla hoteleri-turizem Tirane (3535) INFOSOFT OFFICE SHA Tirane 116,029 2014-06-24 2014-06-25 3710110602014 Kancelari 600 Shkolla Hotelkeri Turizem .bl kancel up 6 dt 11.4.2014 ftes 14.4.2014 ft 119789426 dt 22.4.2014 fh 22.4.2014 vl perf
    Instituti i Femijeve qe nuk degjojne (3535) INFOSOFT OFFICE SHA Tirane 87,000 2014-06-25 2014-06-25 8010110522014 Kancelari 1011052 Inst.Nx s'degjojne bl mat didak up 28 dt 13.5.2014 ftes per ofert 13.5.2014 nj fit13.6.2014 ft 119793411 dt 19.6.2014 fh 7 dt 19.6.204
    Bashkia Koplik (3323) INFOSOFT OFFICE SHA M.Madhe 181,920 2014-06-25 2014-06-25 10921300012014 Kancelari Bashkia (Bl Kancelari)fature nr.serie 119789727
    Bashkia Lushnje (0922) INFOSOFT OFFICE SHA Lushnje 272,282 2014-06-23 2014-06-24 33721290012014 Sherbime te tjera 2129001Bashkia Lushnje blerje boja kancelari kont.1485 dt.17.04.2014 fat.119789111 dt.07.04.2014
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) INFOSOFT OFFICE SHA Tirane 223,195 2014-06-24 2014-06-24 2710870132014 Kancelari 602 ASIG kanceleri up29.5.2014,f4.6.2014,s119792793,fh6.6.2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INFOSOFT OFFICE SHA Tirane 493,888 2014-06-23 2014-06-24 22310940012014 Materiale per funksionimin e pajisjeve te zyres MZHUT blerje tonera kont nr 2397/1 03.06.2014 fat 119793694 16.06.14 fh 12 16.06.14
    Universiteti i Tiranes Filiali Kukes (1818) INFOSOFT OFFICE SHA Kukes 183,600 2014-06-23 2014-06-24 9410111572014 Kancelari 1011157 kancelari fatnr 119792897dt05.06.2014 Universiteti Kukes
    Drejtoria Arsimore Vlore (3737) INFOSOFT OFFICE SHA Vlore 228,000 2014-06-23 2014-06-24 186 1011038 2014 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA DREJTORIA ARSIMORE 1011038
    Dega e Kujdesit Paresor Korce (1515) INFOSOFT OFFICE SHA Korçe 177,727 2014-06-20 2014-06-23 14110130092014 Kancelari DR.SHENDETIT PUBLIK KORCE FAT.1109969926 BLERJE KANCELARI
    Gjykata e larte (3535) INFOSOFT OFFICE SHA Tirane 1,496,983 2014-06-20 2014-06-23 16810290412014 Materiale per funksionimin e pajisjeve te zyres GJYKATA E LARTE Lik tonera up 90 dt 20.03.2014 njoft fit 21/8 dt 15.04.2014 kontr 21/14 dt 20.05.2014 fat 119793025 dt 06.06.2014 fh 59 dt 06.06.2014 amd 06.06.2014
    Dega e Thesarit Has (1812) INFOSOFT OFFICE SHA Has 79,200 2014-06-19 2014-06-23 3410100122014 Kancelari 1812 thesari has sa likujdojme kancelari fat 119793187 dt 10.06.2014
    Komuna Gradisht (0922) INFOSOFT OFFICE SHA Lushnje 95,593 2014-06-23 2014-06-23 7326090012014 Kancelari 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujdim blerje artik. kancelarie sipas fat seri 119790792, dt:08.05.2014
    Drejtoria Arsimore Durres (0707) INFOSOFT OFFICE SHA Durres 107,400 2014-06-20 2014-06-23 23310110072014 Kancelari BL. KANCELARI / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria e Patentave dhe Markave (3535) INFOSOFT OFFICE SHA Tirane 9,500 2014-06-19 2014-06-20 5910040762014 Materiale per funksionimin e pajisjeve te zyres 602 drejt.pergji.patentave materiale,up nr 11 dt 10.06.2014,njoftim dt 10.06.2014,fat nr serie 80767065 dt 10.06.2014,fh nr 8 dt 10.06.2014