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.

    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
    Spitali Shkoder (3333) InfoSoft Office Shkoder 192,888 2023-11-09 2023-11-10 85210130232023 Kancelari 1013023 Blerje tonera, kont 1621 dt 09.06.23, fat nr 15351/2023 dt 30.10.23, fh nr 17 dt 30.10.23, pv dt 30.10.23
    Zyra e Permbarimit Tirane (3535) InfoSoft Office Tirane 227,640 2023-11-09 2023-11-10 7910140432023 Kancelari 1014043 Zyra e Permbarimit Tirane, bl. kancelari, up nr 1 dt 12.10.2023 ft oferte nr 12216/6 dt 18.10.2023 njof fituesi dt 26.10.2023 marrje ne dorezim nr 12216/7 dt 26.10.2023 ft nr 15248/2023 dt 26.10.2023 fh nr 6 dhe 6/1 dt 26.10.23
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 2,304,000 2023-11-09 2023-11-10 36510280012023 Kancelari 1028001 Prokuroria e Pergjithshme blerje leter ( kancelari), U P nr 139/1 dt 20.12.2022, nj ft dt 10.02.2023, kontrate nr 1719/19 dt 11.10.2023, ft 15405/2023 dt 31.10.2023, fh nr 20 dt 31.10.2023, pv md 31.10.2023
    Prokuroria e rrethit Durres (0707) InfoSoft Office Durres 138,000 2023-11-08 2023-11-10 26410280062023 Kancelari 1028006 PROKURORIA E RRETHIT FAT 15592 DT 2.11.23,BLERJE KANCELARI
    Bashkia Sarande (3731) InfoSoft Office Sarande 91,088 2023-11-08 2023-11-09 53621380012023 Te tjera transferta tek individet MATERIALE KANCELARIE QENDRA MULTIFUNKSIONALE FAT NR 12653 DHE 13203, FLH 26, 27, UP NR 33 DT 08.09.2023, PVD NGA BASHKIA SR
    Prokuroria e rrethit Shkoder (3333) InfoSoft Office Shkoder 213,240 2023-11-08 2023-11-09 28010280272023 Kancelari Prokuroria e Rrethit Shkoder, Blerje dosje arkivi, up nr 12 + ft per oferte dt. 10.10.2023, klas perf dt. 12.10.2023, njoft fit dt. 26.10.2023, fat nr 15323/2023 dt. 27.10.2023,fh nr 7 dt. 27.10.2023, pv dt. 27.10.2023
    Agjencia Shtetërore për Shpronësim (3535) InfoSoft Office Tirane 297,000 2023-11-07 2023-11-09 13810061872023 Te tjera materiale dhe sherbime speciale 2023 Agjen Shtet per Shpron.1006187, lik ft bl tonera, up nr 132 dt 02.10.2023, ft nr 14358/2023 dt 10.10.2023, fh dt 10.10.2023, pv md dt 10.10.2023
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 480,000 2023-11-07 2023-11-09 57310290012023 Kancelari 1029001 KLGJ,602 - kancelari,memo dt 24.10.23,up 97 dt 09.10.23,ft of 5185/1 dt 09.10.23pvmd dt 20.10.23,fat nr 14924 dt 20.10.23,fh 80 dt 20.10.23
    Qendra e zhvillimit Tirane (3535) InfoSoft Office Tirane 202,800 2023-11-06 2023-11-08 20321011532023 Kancelari 2101153-Qendra Zhvillimit Pellumbat 2023-lik blerje kancelari kerkese 1.8.2023 up 91 dt 3.8.2023 njoft fit 14.8.2023 ft 13548 dt 26.9.2023 fh 95 dt 26.9.2023
    Drejtoria Vendore e Policise Lezhe (2020) InfoSoft Office Lezhe 191,640 2023-11-07 2023-11-08 50710160312023 Materiale per funksionimin e pajisjeve te zyres DREJT E POLIC LEZHE LIK FAT.15258 DT.26.10.2023,URDH PROK 89 DT.17.10.2023,NJOF FITUES DT.20.10.2023,FHYRJE 36 DT.26.10.2023,PROC VERB NR.42 DT.26.10.2023 BLERJE BOJRA PRINTERI
    Shk.Prof. "Rakip Kryeziu" Fier (0909) InfoSoft Office Fier 116,400 2023-11-07 2023-11-08 8610102502023 Kancelari KANCELERI PER SHK. E MESME BUJQESORE RAKIP KRYEZIU FIER FAT 15093/2023 DT 24/10/2023
    Prokuroria e rrethit Sarande (3731) InfoSoft Office Sarande 32,784 2023-11-07 2023-11-08 30910280252023 Kancelari Lik faturen nr 14815/2023 data 18.10 . 2023 Prokurori Sarande
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 5,537 2023-11-06 2023-11-07 68410900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 626 dt 27.10.2023 , vendim KPP nr 1060/2023 dt 23.10.2023
    Gjykata e rrethit Sarande (3731) InfoSoft Office Sarande 225,000 2023-11-06 2023-11-07 16710290352023 Materiale per funksionimin e pajisjeve speciale lik fat 15359/2023 data 30.10.2023 nga Gjykata Sarande
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) InfoSoft Office Tirane 249,240 2023-11-03 2023-11-06 25410161282023 Kancelari Drejt Forces Posaç Operac blerje mat kancelarie, up 5/2 dt 26.9.23, ft of 5/3 dt 12.10.23, nj fit dt 18.10.23, fat 15141/2023 dt 25.10.23, fh 9 dt 25.10.2023, pv 5/8 dt 25.10.23
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 2,155,102 2023-11-02 2023-11-03 41810410012023 Kancelari 1041001-Prok.Poc.kunder.Korr-SPAK 2023 shp kancelari, mk 573, dtr 16.08.23, kon 571, dt 10.08.23, ft nr 14224, dt 06.10.23, fh 41, dt 06.10.23, pv 06.10.23
    Bashkia Gjirokaster (1111) InfoSoft Office Gjirokaster 50,147 2023-11-02 2023-11-03 92221150012023 Kancelari 2115001,Bashkia Gjirokaster. Kancelari, fatura nr.13896,13494,13901 dt.02.10.2023, fh,nr.50,44,43 dt.02.10.2023, kontrata nr.9042 dt.25.09.2023, up, nr.4649 dt.17.05.2023
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 189,565 2023-11-01 2023-11-02 521101620252023 Sherbime te printimit dhe publikimit 1016025 DR VENDORE E POLICISE SHERBIM PRINTIMI FAT NR 14203 DT 06.10.2023
    Instituti i Policisë Shkencore (3535) InfoSoft Office Tirane 169,200 2023-10-31 2023-11-02 2710161372023 Kancelari 1016137 IPSH 602 - lik blerje mat kancelarie & dokumentac, up 1 dt 29.9.23, ft of 1/1 dt 29.9.23, nj fit dt 2.10.23, fat 14394/2023 dt 10.10.23, fh 14 dt 26.10.23
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 15,001 2023-10-31 2023-11-01 65610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhurave operatore ekonomike , Urdh nr 607 dt 23.10.2023 , Vend i KPP nr 1024/2023 dt 11.10.2023