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
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) InfoSoft Office Tirane 95,724 2023-10-05 2023-10-09 40110630012023 Kancelari 1063001 ILD lik kancelari,urdh prok nr 96 dt 18.09.2023,ftese oferte 20.09.2023,klasifik perfund 21.09.2023,fat 13580/2023 dt 27.09.2023,fl hyr nr 21 dt 27.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 2,831,862 2023-10-04 2023-10-09 207410130492023 Kancelari 1013049,QSUNT, kancelari, mk nr 14/57 date 11/04/2022 kerk dshm nr 282/16 date 21/06/2023 kontrate nr 282/19 date 05/07/2023, ft nr 9832/2023 date 14/07/2023 fh nr 14 dhe 14/1 date 17/07/2023 akt koladuim date 17/07/2023
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 224,924 2023-10-06 2023-10-09 47910290112023 Sherbime te printimit dhe publikimit 1029011 Gjykata e Rrethit Tirane-sherb printimi gusht 23 fat nr 12524/2023 dt 08.09.23 pv nr 8 dt 25.09.23
    Drejtoria Vendore e Policise Lezhe (2020) InfoSoft Office Lezhe 179,640 2023-10-05 2023-10-06 43510160312023 Kancelari DREJT E POLICISE LEZHE LIK FAT.13356 DT.22.09.2023,URDH PROK 72 DT.12.09.2023,NJOF FIT DT.15.09.2023,FHYRJE 31 DT.22.09.2023,PROC VERB DT.22.09.2023,BLERJE KANCELARI
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) InfoSoft Office Tirane 325,320 2023-10-04 2023-10-05 18910131042023 Kancelari 1013104 Spritali Universitar i Traumes 2023 602-blerje materiale kancelarie ,up 61/4 dt 19.07.23,ft of nr 61/5 dt 19.07.23, pv 61/7, dt 24.07.23, ft nr 10240, dt 26.07.23, fh 7, dt 26.7.23
    Agjencia Kombetare e Planifikimit te Territorit (3535) InfoSoft Office Tirane 110,040 2023-10-04 2023-10-05 19610870342023 Kancelari 1087034, AKPT, blerje mat kancelarie up 18.09.2023 ft of 18.09.2023 pv fit 22.09.2023 ft 13768 dt 29.09.2023 fh 47 dt 29.09.2023
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 2,400,000 2023-10-02 2023-10-04 81221090012023 Kancelari 2109001 Bashkia Elbasan, Blerje kancelari dhe bojra, Kontrate nr 4764/2023 dt 30.05.2023,Njof fit nr 4764/20 dt 02.05.2023, UP4764 dt 11.10.2022, V.nr 4764/19 dt 02.05.2023, M.kuader4764/21dt10.05.2023, Fat 10230/2023 dt 26.07.2023 Fh 17
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 165,908 2023-10-02 2023-10-04 81021090012023 Kancelari 2109001 Bashkia Elbasan, Blerje kancelari dhe bojra, Kontrate nr 4764/2023 dt 30.05.2023,Njof fit nr 4764/20 dt 02.05.2023, UP4764 dt 11.10.2022, V.nr 4764/19 dt 02.05.2023, M.kuader4764/21dt10.05.2023, Fat 10275/2023 dt 26.07.2023 Fh 18
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 80,536 2023-10-02 2023-10-04 81121090012023 Kancelari 2109001 Bashkia Elbasan, Blerje kancelari dhe bojra, Kontrate nr 4764/2023 dt 30.05.2023,Njof fit nr 4764/20 dt 02.05.2023, UP4764 dt 11.10.2022, V.nr 4764/19 dt 02.05.2023, M.kuader4764/21dt10.05.2023, Fat 9893/2023 dt 17.07.2023 Fh 13
    Bashkia Elbasan (0808) InfoSoft Office Elbasan 100,435 2023-10-02 2023-10-04 80921090012023 Kancelari 2109001 Bashkia Elbasan, Blerje kancelari dhe bojra, Kontrate nr 4764/2023 dt 30.05.2023,Njof fit nr 4764/20 dt 02.05.2023, UP4764 dt 11.10.2022, V.nr 4764/19 dt 02.05.2023, M.kuader4764/21dt10.05.2023, Fat 9672/2023 dt 11.07.2023 Fh 12
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 1,956,019 2023-09-29 2023-10-04 65510130012023 Materiale per funksionimin e pajisjeve te zyres 1013001 Min Shen blerje tonera per mshms,marr kuader nr 14.57 dt 11.04.22,urdh prok nr 14.5 dt 11.06.21,kont nr 924.4 dt 09.03.23,njoft fit 14.46 dt 31.03.23,ftese oferte nr 924.1 dt 22.02.23,flete hyrje nr 8 dt 05.04.23,fat nr 4787 05.04.
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) InfoSoft Office Tirane 600,000 2023-10-02 2023-10-03 14910870272023 Kancelari 1087027, AKCESK,602-blerje kancelari up 10.08.2023 ft of 10.08.2023 klas perf 10.08.2023 kont 23.08.202 urdh DP24.08.2023 ft 11893 dt 30.08.2023 fh 2 dt 30.08.2023
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 978,270 2023-09-27 2023-10-02 46710290112023 Kancelari 1029011 Gjykata e Rrethit Tirane- blerje leter pjesa e trete fat nr 12960 dt 15.09.23 fh nr 17 dt 15.09.23
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 10,260,700 2023-09-26 2023-09-29 28510160012023 Materiale per funksionimin e pajisjeve te zyres 1016001, Ap Min Brendshme, blerje tonera per DPGJC,UP nr 14/5 dt 11.06.2021, marrev kuader nr 14/56 dt 11.04.2022 ftese per oferte nr 3256/1 dt 31.03.2023, kontr 3256/3 dt 29.08.2023,fat nr 12530 dt 08.09.2023,FH nr24dt 08.09.2023, prverbal
    Laboratori i barnave (3535) InfoSoft Office Tirane 138,775 2023-09-26 2023-09-29 13110130562023 Materiale per funksionimin e pajisjeve te zyres Agj Barnave,lik blere tonera,Mar.Kuader ,Autorizim 14/59 dt 14.4.2022,kontrate 3027/20 dt 21.06.2023,fat 11533/2023 dt 22.08.2023,fl hyr nr 15 dt 01.09.2023
    Gjykata e rrethit Shkoder (3333) InfoSoft Office Shkoder 173,184 2023-09-27 2023-09-28 21210290372023 Kancelari Gjykata e Shkalles se Pare Shkoder, Blerje leter A4, up nr 7 + ft per oferte dt. 18.09.2023, klas perf dt. 20.09.2023, njoft fit dt. 20.09.2023, fat nr 13476/2023 dt. 25.09.2023,fh nr 8 dt. 25.09.2023, pv dt. 25.09.2023
    Laboratori i barnave (3535) InfoSoft Office Tirane 174,479 2023-09-26 2023-09-28 13010130562023 Kancelari Agj Barnave,lik blere leter,Marv.Kuader 143/14 dt 26.09.2022,,Autorizim 143/15 dt 26.09.2022,kontrate 7171/20 dt 25.08.2023,fat 12130/2023 dt 01.09.2023,fl hyr nr 16 dt 01.09.2023
    Dogana Gjirokaster (1111) InfoSoft Office Gjirokaster 133,440 2023-09-27 2023-09-28 13610100862023. Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086, Dogana Kakavie .Kancelari, fatura nr.13508 dt.26.09.2023,up,nr.8 dt.21.09.2023,fh,nr.27 dt.26.09.2023
    Bashkia Rreshen (2026) InfoSoft Office Mirdite 692,400 2023-09-25 2023-09-26 896221330012023 Kancelari 21330012023 BASHKIA MIRDITE KANCELARI FATURE NR 10011DT 19.07.2023,UP NR 458/1 DT 09.03.2023,FTESE PER OFERTE NR 458/2 DT 09.03.2023,F-H NR 25 DT 19.07.2023.
    Qendra Kulturore e Femijeve Durres (0707) InfoSoft Office Durres 116,400 2023-09-25 2023-09-26 6121070222023 Kancelari BLERJE KANCELARI UP NR.08 DT.08.09.2023. FAT.13079/2023 DT.18.09.2023/ QENDRA KULTURORE E FEMIJEVE 2107022