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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) InfoSoft Office Tirane 4,721,995 2023-09-19 2023-09-26 81810100012023 Kancelari Min Fin,Blerje tonera per MFE,Fat.nr.7172/2023,dt.24.05.23,fh nr 11,12,13,14 dt 24.05.23,MK nr 14/60 dt 15.04.2022,minikontr nr 5891/1 dt 25.04.2023, pv md dt 24.05.2023.
    Bashkia Vlore (3737) InfoSoft Office Vlore 421,200 2023-09-25 2023-09-26 94521460012023 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BLERJE LETER UP83 DT 24.08.2023 FAT 112328 DT 06.09.2023 FL HYRJE 41 DT 08.09.2023
    Dega e Kujdesit Paresor Elbasan (0808) InfoSoft Office Elbasan 107,640 2023-09-22 2023-09-25 16610130062023 Kancelari 2023Njesia Vendore e Kujdesit Shendetsor, Blerje materiale kancelarie, Up nr.11 dt 11.09.2023, fat nr.13250/2023 dt 21.09.2023, fh nr.12,12/1 dt 21.09.2023, pv marrje ne dorezim 21.09.2023
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 289,498 2023-09-21 2023-09-25 82410140012023 Kancelari Ministria e Drejtesise, Materiale kancelarie me baze letre, loti 1, Kontrate nr.5114 prot.dt.24.08.2023, pv marrje ne dorezim date 30.08.2023, fh nr.136 dt 30.08.2023, ft nr.11926/2023 dt 30.08.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) InfoSoft Office Tirane 272,400 2023-09-21 2023-09-25 34021018152023 Kancelari 2101815-APR 2023-602-blerje kancelari, up nr 201, dt 06.06.23, nj fit 13.06.23,kon 973,dt 23.06.23, ft 9773, dt 13.7.23, fh 23.23/1.23/2, dt 13.7.23, pv 13.07.23
    Bashkia Maliq (1515) InfoSoft Office Korçe 129,240 2023-09-22 2023-09-25 56321680012023 Kancelari 2168001 BASHKIA MALIQ BLERJE KANCELARI UPROK NR 63 DT 22.08.2023,F.OFERTE DT 22.08.2023,PVERBAL DT 22,25,31.08.2023,FAT NR 11958/2023 DHE F.HYRJE NR 92 DT 31.08.2023,DOK SISTEMI
    Drejtoria Vendore e Policise Korce (1515) InfoSoft Office Korçe 269,640 2023-09-22 2023-09-25 27210160292023 Kancelari 1016029 DREJTORIA VENDORE E POLICISE KORCE, KANCELARI, U.P NR.25 DT.07.09.2023, FT. OF, NJOFT. FIT. APP DT.12.09.2023, FATURA NR.12947/2023 DT.15.09.2023, F.H. NR.18 DT.15.09.2023, P.V MARRJES DOREZIM DT.15.09.2023
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) InfoSoft Office Tirane 189,240 2023-09-12 2023-09-22 12010171312023 Kancelari 1017131% reparti 6604,2023 kancelari up nr 390/3 dt 20.7.23, nj fit 25.7.2023 ft nr 10464/2023 dt 31.07.2023,fl hyr nr 1 dt 31.07.2023
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) InfoSoft Office Tirane 128,040 2023-09-20 2023-09-22 26810110532023 Kancelari 1011053 ASCAL 2023, lik bl. kancelari, up nr 22 dt 20.7.2023 ft oferte dt 25.7.2023 njof fituesi dt 25.7.2023 ft nr 11000/2023 dt 9.8.2023 fh nr 4 dt 9.8.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 7,667 2023-09-21 2023-09-22 56310900012023 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 522 dt 13.9.2023 , vendim KPP nr 843/2023 dt 04.09.2023
    Gjykata e Apelit te Krimeve Tirane (3535) InfoSoft Office Tirane 254,400 2023-09-19 2023-09-22 17710290102023 Kancelari 1029010 Gjyk e Posacme e Apelit - lik ft bl kancelari, up nr 548 dt 18.07.2023, njoft fit dt 21.07.2023, ft nr 11338/2023 dt 17.08.2023, fh dt 17.08.2023, pv md dt 17.08.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 29,350 2023-09-21 2023-09-22 57510900012023 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 539 dt 15.9.2023 , vendim KPP nr 882/2023 dt 12.09.2023
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 56,950 2023-09-19 2023-09-22 45310200012023 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2023, lik ft sherb printimi dhe fotokopje, kontr ne vazhd nr 1939/11 dt 31.10.2022, ft nr 12258/2023 dt 04.09.2023, pv md dt 11.09.2023
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 190,421 2023-09-20 2023-09-21 448101620252023 Sherbime te printimit dhe publikimit 1016025 DR VENDORE E POLICISE SHERBIM PRINTIMI FAT NR 12198 DT 04.09.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 15,068 2023-09-19 2023-09-21 55310900012023 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 503 dt 4.9.2023 , vendim KPP nr 829/2023 dt 29.08.2023
    Aparati Qendror INSTAT (3535) InfoSoft Office Tirane 13,083 2023-09-20 2023-09-21 95610500012023 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,Mareveshje SALSTAT-INSTAT dt 29.09.2022,urdher 1815 dt 15.09.2023,fat 11250 dt 16.08.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 19,925 2023-09-19 2023-09-20 55210900012023 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 504 dt 4.9.2023 , vendim KPP nr 832/2023 dt 23.08.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 31,022 2023-09-19 2023-09-20 55010900012023 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 4978 dt 4.9.2023 , vendim KPP nr 806/2023 dt 23.08.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 607,005 2023-09-19 2023-09-20 53010160792023 Sherbime te printimit dhe publikimit Aparati Drejt Pergj Pol.Shtetit sherb printimi kont va nr 02/4 dt 20.01.23 fat nr 12526/23 dt 08.09.23
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 23,773 2023-09-18 2023-09-19 532510900012023 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 480 dt 28.8.2023 , vendim KPP nr 798/2023 dt 23.08.2023