Treasury Transactions 2015-2018

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 785,659,308.00 1,266 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 Durres (0707) InfoSoft Office Durres 2,000,000 2018-03-13 2018-03-15 21921070012018 Kancelari BL. KANCELARI DHE SHTYPSHKRIME KONTR. 21651 DT 28.12.17 LIK DIFERENCE FAT 228937041 DT 26.1.18 AKT MARRJE DOREZIM 1772 DT 26.1.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 2,498,040 2018-03-13 2018-03-15 5410280012018 Kancelari 1028001,Prok Pergjithsh, pagese ft kancel nr 228940190 dt 6.3.18 fh 13/15 dt 6.3.18/9.3.18 amend kontr 2780/6 dt 27.2.18
    Agjensia e Mjedisit dhe Pyjeve (3535) InfoSoft Office Tirane 236,400 2018-03-13 2018-03-15 5510260602018 Kancelari 1026060 Agjensia Komb e Mjedisit 2018 mat u prok 26.2.18 ft of 28.2.18 fat 5.3.18 seri 228940071 f hyrje 5.3.2018
    Gjykata e rrethit Kukes (1818) InfoSoft Office Kukes 178,800 2018-03-12 2018-03-13 2710290252018 Kancelari 1029025 Gjykata Kukes kancelari fat 228939480dt 27.02.2018
    Sp. Sarande (3731) InfoSoft Office Sarande 217,200 2018-03-12 2018-03-13 8710130842018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik nga spit sr fat nr dat 14.02.2018 u prok nr 4 dat 26.01.2018
    Ndermarja e punetoreve nr. 2 (3535) InfoSoft Office Tirane 99,740 2018-03-12 2018-03-13 4221011552018 Kancelari 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Bl dokumen up 48/1 dt 17.11.2017 pv 20.11.2017 pvmd 29.12.2017 fat 228930226 fh 34 dt 29.12.2017
    Ndermarja e punetoreve nr. 2 (3535) InfoSoft Office Tirane 264,720 2018-03-12 2018-03-13 4321011552018 Kancelari 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Bl materiale per funks e pajisjeve te zyres up 53 dt 21.12.2017 pv 22.12.2017 pvmd 29.12.2017 fat 228933003 dt 22.12.2017fh 35 dt 29.12.2017
    Ndermarja e punetoreve nr. 2 (3535) InfoSoft Office Tirane 358,200 2018-03-12 2018-03-13 4021011552018 Kancelari 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Bl kancelari up 41/2 dt 23.10.2017 fo 24.10.2017 pvmd 30.10.2017 fat 228928340 fh 25 dt 30.10.2017
    Ndermarja e punetoreve nr. 2 (3535) InfoSoft Office Tirane 99,700 2018-03-12 2018-03-13 4421011552018 Kancelari 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Bl te tjera materiale e sherb speciale up 44/1 dt 07.11.2017 pv 08.11.2017 pvmd 29.12.2017 fat 228929242 fh 36 dt 29.12.2017
    Gjykata e rrethit Pogradec (1529) InfoSoft Office Pogradec 102,000 2018-03-09 2018-03-12 3510290332018 Kancelari 1029033 Gjykata Pogradec likujdon Blerje leter,UP nr.3 +FO dt.06.02.2018,Klasif.perf. nga sist. dt.09.02.2018, NJF dt.19.02.2018, fatura nr.228939046 +FH nr.3 dt.19.02.2018
    Drejtoria Vendore e Policise Shkoder (3333) InfoSoft Office Shkoder 421,200 2018-03-09 2018-03-12 5610160212018 Kancelari 1016021, DREJTORIA POLICISE Shkoder,kancelari, urdher prok 4 dt 02.02.2018,ftese oferte 02.02.2018,vleres perf 08.02.2018, njoftim fit app 09.02.2018,fat 228938350 dt 12.02.2018, fh 3, 3/1 dt 12.02.2018,pv marrje dorezim 1 dt 19.02.2018
    Spitali Universitar i Traumes (3535) InfoSoft Office Tirane 406,800 2018-03-08 2018-03-09 10410171382018 Kancelari 1017138 Spitali SUT tonera, up 40/6 dt 31.1.18, pv 5.2.18, nj.fit. 7.2.18, ft 228937984 dt 7.2.18, seri 228937984, fh 2 dt 7.2.18
    Rektorati i Universitetit te Mjekesise Tirane (3535) InfoSoft Office Tirane 389,329 2018-03-08 2018-03-09 4110111992018 Materiale per funksionimin e pajisjeve te zyres 1011199 UNIVERSITETI I MJEKESISE REKTORATI bl tonera up 13 dt 31.10.2017 nj fit 762/80 dt 13.12.2017 kontrate 762/89 dt 31.08.2018 fat 228937968 dt 7.02.2018fh 1 dt 7.02.2018 pv 7.2.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) InfoSoft Office Tirane 386,299 2018-03-08 2018-03-09 15910150012018 Kancelari 1015001Min per Evrop dhe Jashtme,lik kancelari urdh prok nr 1 dt 14.2.2018 proc verb dt dt 14.2.2018,fat dt 19.2.2018 seri 228938897fl hyr nr 9 dt 19.2.2018
    Rektorati i Universitetit te Mjekesise Tirane (3535) InfoSoft Office Tirane 148,282 2018-03-08 2018-03-09 4210111992018 Materiale per funksionimin e pajisjeve te zyres 1011199 UNIVERSITETI I MJEKESISE REKTORATI bl tonera up 13 dt 31.10.2017 nj fit 762/80 dt 13.12.2017 kontrate 762/89 dt 31.08.2018 fat 228938574 dt 14.02.2018 fh 3 dt 14.02.2018 pv14.2.2018
    Shkolla "Hysen Çela" Durres (0707) InfoSoft Office Durres 322,800 2018-03-07 2018-03-08 610102452018 Shpenzime per prodhim dokumentacioni specifik 1010245 SHKOLLA "HYSEN ÇELA" BLERJE MATERIALE URDH PROK 1 DT 21.02.2018 FATURA 228939606 DT 27.02.2018
    Drejtoria Vendore e Policise Fier (0909) InfoSoft Office Fier 936,468 2018-03-07 2018-03-08 7210160272018 Kancelari KANCELERI PER DREJT E POLICIS FIER FAT 22898572 DT 14/02/2018
    Bordi i Kullimit Fier (0909) InfoSoft Office Fier 142,800 2018-03-07 2018-03-08 10010050702018 Materiale per funksionimin e pajisjeve te zyres BOJRA PRINTERI DHE FTK PER DREJT E UJOITJES DHE KULLIMIT FIER FAT 228938589 DT 14/02/2018
    Dega e Thesarit Lushnje (0922) InfoSoft Office Lushnje 131,604 2018-03-07 2018-03-08 1510100222018 Materiale per funksionimin e pajisjeve te zyres 1010022 Dega e Thesarit Lushnje per sa lik bojra printeri,fat.nr.228940091 dt.06.03.2018,f.h.nr.2 dt.06.03.2018,ur.prok.nr.2 dt.22.02.2018
    Aparati i Ministrise se Mbrojtjes (3535) InfoSoft Office Tirane 1,464,945 2018-03-02 2018-03-08 018810170012018 Kancelari UP.35 DT.11.10.2017, FNJF.35/7 DT.15.12.2017, SHK.35/8 19.12.2017, UMM 2375 DT.26.12.2017, KONT.7852 DT.27.12.2017, FT.228933165 DT.27.12.2017, FH13, DT.27.12.2017. PV.DT.27.12.2017