Treasury Transactions 2015-2018

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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

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  • 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 633,771,099.00 945 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
    Universiteti i Tiranes Filiali Sarande (3731) INFOSOFT OFFICE SHA Sarande 91,200 2015-11-27 2015-11-27 15210111562015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK NGA UNIVERSITETI FAT NR 7 DAT 24.11.2015 U PROK NR 8 DAT 23.11.2015 FL HYRJE
    Autoriteti i konkurrences (3535) INFOSOFT OFFICE SHA Tirane 127,200 2015-11-26 2015-11-27 26510770012015 Kancelari 1077001 AUTORITETI I KONKURENCES KANCELARI UP 41 DT 5.11.2015 FAT 119834328 DT 9.11.2015 SERRI 119834328
    Aparati Qendror i SHIKUT (3535) INFOSOFT OFFICE SHA Tirane 474,703 2015-11-26 2015-11-27 61110180012015 Materiale per funksionimin e pajisjeve te zyres SHISH Lik materiale zyre up 163/5 dt 23.10.2015 pv 26.10.2015 kontr 163/9 fat 119834319 fh 8 pvmd 09.11.2015
    Aparati Qendror i SHIKUT (3535) INFOSOFT OFFICE SHA Tirane 59,800 2015-11-26 2015-11-27 61810180012015 Materiale per funksionimin e pajisjeve speciale SHISH Lik materiale zyre up 247/23 dt 09.11.2015 pv 12.11.2015 fat 119835077 fh 11 pvmd 17.11.2015
    Nd-ja Tregut Lire (3535) INFOSOFT OFFICE SHA Tirane 51,600 2015-11-26 2015-11-27 56721010492015 Kancelari DPTTV Blerje kanceleri Up 347 dt 03.11.15 Ftese oferte 347/1 dt 03.11.15 Njoft fit 357/1 dt 06.11.15 pv 06.11.15 fat 119833898 dt 05.11.15 Fh 24 dt 05.11.15
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) INFOSOFT OFFICE SHA Tirane 118,123 2015-11-26 2015-11-26 3810139022015 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZPMin.shendetsise KANCELARI up. 5 dt. 29.9.2015 fat.119830329 (21190931)dt. 29.09.2015 fh. 5 dt. 29.09.2015
    Prefektura e qarkut Gjirokaster (1111) INFOSOFT OFFICE SHA Gjirokaster 133,333 2015-11-24 2015-11-25 28810160662015 Kancelari 1016066 PREFEKTURA GJIROKASTER ,Kancelari,fat nr.119834742,dt. 13.11.2015,U.P nr. 27,dt. 09.11.2015,ftese per oferte.flete hyrje nr. 32,dt. 16.11.2015,proces verbal i marrjes ne dorezim.
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT OFFICE SHA Shkoder 230,414 2015-11-25 2015-11-25 25110130132015 Kancelari DREJTORIA SHERBIMIT PARSOR SHKODER FAT. 119835449 , DT. 23.11.2015
    Sherbimi per ceshtjet e biresimeve (3535) INFOSOFT OFFICE SHA Tirane 116,353 2015-11-24 2015-11-25 18410140492015 Kancelari 1014049 Komit Shqiptar Biresimeve BLERJE KANCELARI. UP NR 13 DT 29.10.2015 NJ-F DT 02.11.2015 PV NR 10 DT 02.11.2015,11,12,13 DT 05.11.2015 FT NR 119834131 DT 06.11.2015 FH NR 6,7 DT 09-17.11.2015
    Gjykata e rrethit Sarande (3731) INFOSOFT OFFICE SHA Sarande 223,200 2015-11-23 2015-11-24 19310290352015 Kancelari LIK NGA GJYKATA SR FAT NR DAT 02.11.2015
    Qendra Kombetare e Regjistrimit (3535) INFOSOFT OFFICE SHA Tirane 37,200 2015-11-23 2015-11-24 14910040932015 Materiale per funksionimin e pajisjeve speciale 602-Q.K.R materiale,up nr 117 dt 08.10.2015,pv dt 13.10.2015,kontrate nr 8847/1 dt 13.10.2015,fat nr serie 119831957 dt 14.10.2015,fh nr 14 dt 04.11.2015
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) INFOSOFT OFFICE SHA Tirane 236,579 2015-11-23 2015-11-24 24910111402015 Kancelari 1011140 FAKULTETI I SHKENCAVE TE NATYRES BL. MATERIALE KANCELARIE UP 50 DT 14.05.2015 KONTRATE 1550/4 DT 17.08.2015 FAT DT 2.09.2015 SERI 119828041 FH 29 DT 2.09.2015
    Inspektoriati Qendror Teknik (3535) INFOSOFT OFFICE SHA Tirane 147,600 2015-11-23 2015-11-24 18910930112015 Kancelari 602-I.Q.T kancelari,up nr 8573/2 dt 11.11.2015,njoftim dt 16.11.2015,fat nr serie 119834856 dt 16.11.2015,fh nr 32 dt 16.11.2015
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 318,770 2015-11-20 2015-11-23 153310110402015 Materiale per funksionimin e pajisjeve te zyres 1011040 Univ polteknik materiale kancelarie k 41021 fat 21.10.15 fh 22.10.15
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 222,782 2015-11-20 2015-11-23 153410110402015 Materiale per funksionimin e pajisjeve te zyres 1011040 Univ polteknik materiale kancelarie k 41021 fat 1.10.15 fh 9.10.15
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) INFOSOFT OFFICE SHA Tirane 677,552 2015-11-20 2015-11-23 17910111422015 Materiale per funksionimin e pajisjeve speciale 600- Fak.Ekonomik BL. LETER UP 50 DT 25.06.2015 KONTRATE1550/4 DT 17.08.2015 FAT. 119830335 DT 28.09.2015 FH 18 DT 28.09.2015
    Bashkia Erseke (1514) INFOSOFT OFFICE SHA Kolonje 349,200 2015-11-20 2015-11-20 58221200012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2120001 bashkia kolonje shpenz per kancelari,blerje dok,materiale zyre e te pergjithshme lik i fta nr 119832329 dt 20.10.2015,fh rn 154,155,156,157 dt 20.10.2015,up nr 37 dt 15.10.2015
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 6,720 2015-11-18 2015-11-20 152410110402015 Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala 1011040 Univ polteknik 5% garanci sh 17.11.15
    Bashkia Divjake (0922) INFOSOFT OFFICE SHA Lushnje 427,200 2015-11-17 2015-11-19 36221470012015 Kancelari BASHKIA DIVJAKE 2147001 SA XH PER LIK.BLERJE KANCELARI SIPAS PO NR.19 DT.02.02.2015
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 13,395 2015-11-18 2015-11-19 152510110402015 Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala 1011040 Univ polteknik 5% garanci sh 17.11.15