Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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  • Supplier List
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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 All 2,079,891,853.00 3,399 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
    Drejtoria Vendore e Policise Fier (0909) InfoSoft Office Fier 399,023 2024-08-08 2024-08-09 35010160272024 Kancelari Drejtoria Vendore e Policise Fier 1016027 kancelari up.06.03.2024 fto.12.03.2024 kontr fat.11058/2024 fh
    Drejtori Rajonale AKPA Tirane (3535) InfoSoft Office Tirane 180,000 2024-08-08 2024-08-09 54110121262024 Subvencion per te nxitur punesimin (Shpenzime Korente) 1012126 DR Raj. AKPA - boje printeri ,up nr 2091/3  dt 08.07.24,ft of 2091/4 dt 08.07.24, njf 2091/8 dt 11.07.24, pvmd nr 2091/10 dt 22.07.24,fat nr 10825 dt 22.07.24,fh nr 7 dt 22.07.24
    Drejtoria Vendore e Policise Fier (0909) InfoSoft Office Fier 263,904 2024-08-08 2024-08-09 34910160272024 Kancelari Drejtoria Vendore e Policise Fier 1016027 kancelari up.06.03.2024 fto.12.03.2024 kontr fat.11021/2024 fh
    Drejtoria e shendetit publik Devoll (1505) InfoSoft Office Devoll 133,200 2024-08-08 2024-08-09 7210130272024 Kancelari NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER INFOSOFT OFFICE PER KANCELARI 2024 FAT NR 11161 DT 30.07.2024 PV MARRJE NE DOREZIM 30.07.2024 FH NR 8-12 DT 30.07.2024
    Burgu 302 Tirane (3535) InfoSoft Office Tirane 99,848 2024-08-07 2024-08-08 15210140102024 Kancelari 1014010 B M Peza,lik materiale kancelarie, up nr 2531/5 dt 23.7.2024 ft oferte nr 2531/6 dt 23.7.2024 njof fituesi dt 24.7.2024 pv nr 2531/7 dt 31.7.2024 ft nr 11231 dt 31.7.2024 fh nr 55 dt 31.7.2024
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 2,051,527 2024-08-06 2024-08-08 154010130492024 Kancelari 1013049,QSUT, blerje tonera, vazhdim kontrate nr 808/4 dt 05.04.2024 ft nr 10678 dt 18.07.2024 fh nr 7 dt 18.07.2024 akt kolaudim date 18.07.2024
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 2,812,730 2024-08-01 2024-08-07 147810130492024 Kancelari 1013049,QSUT, kancelari, mk nr 143/14 dt 26.09.2022 kerk dshm nr 1270 dt 24.05.2024 kontrate nr 1270/4 dt 21.06.2024 ft nr 9926/2024 dt 05.07.2024 fh nr 6 dt 05.07.2024 akt kolaudim date 05.07.2024
    Bashkia Patos (0909) InfoSoft Office Fier 224,227 2024-08-06 2024-08-07 25321120012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Patos 2112001 mirembajtjen  up.12.02.2024 rp.25.04.2024.kont.fat.10269/2024 fh.46 pvmd
    Prokuroria e rrethit Sarande (3731) InfoSoft Office Sarande 50,000 2024-08-02 2024-08-05 16010280252024 Te tjera materiale dhe sherbime speciale Lik fat nr 10029 dat 08.07.2024,u prokur nr 10 date 07.07.2024,kerkes per oferte ,proces verbal,oferte,dat 05.07.2024 per Prokurorine Sr 2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) InfoSoft Office Tirane 792,796 2024-07-31 2024-08-02 15710111992024 Materiale per funksionimin e pajisjeve te zyres 1011199 Univers.Mjekes.Rektorati 2024, Blerje materiale tonera zyre,UP 315 dt 27.12.23,ftes 27.12.23,njoft fit 3782/21 dt 31.1.24kontrate 3782/27 dt 21.5.24,urdher 111 dt 23.5.24 ,pvmd 3782/31 dt 30.5.24 ,fat 7978 dt 30.5.24,fh 5 dt 30.5.24
    Agjensia e Prokurimit Publik (3535) InfoSoft Office Tirane 390,000 2024-07-31 2024-08-02 9910870012024 Kancelari 1087001,APP-lik materiale kanceleri, uprok nr 7 dt 03.07.24, ft of nr 4817 dt 03.07.24, pv dt 10.07.24, ft nr 10573 dt 16.07.24, fh nr 07dt 16.07.24, pvmd dt 16.07.24
    Bashkia Tirana (3535) InfoSoft Office Tirane 258,079 2024-07-30 2024-08-01 329121010012024 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie Vazhdim minikontate 3270/6 9.2.2024 skn ush1130/2024 Proc verbal marrje dorez 27.6.24 Fature 9440/2024 27.6.2024 Flete hyrje 78 dt 27.6.2024
    Bashkia Tirana (3535) InfoSoft Office Tirane 362,316 2024-07-29 2024-08-01 328121010012024 Kancelari 2101001 Bashkia Tirane Blerje ateriale kacelarie Vzhd minikont 3270/6dt09.02.24 scan ush 1130/2024PV mrrj ne drz dt 27.06.24Fat 9437/2024 dt 2706.24FH 13 dt 27.06.24
    Bashkia Tirana (3535) InfoSoft Office Tirane 255,256 2024-07-30 2024-08-01 328921010012024 Kancelari 2101001 Bashkia Tirane Blerje kancelarie Vazhdim minikontrate 3270/6 9.2.24 scn ush1130/2024 Proc verabl marrje drz 27.6.2024 Fature 9439/2024 27.6.2024 Flete hyrje 12 dt 27.6.2024
    Bashkia Tirana (3535) InfoSoft Office Tirane 7,123,521 2024-07-30 2024-08-01 329021010012024 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie vazhdim minikontrate 3270/6 9.2.24 scn ush1130/2024 Proc verb marrje dorez 28.6.24 Fat 9506/2024 28.6.2024 Flete hyrje 14 dt 28.6.2024
    Bashkia Tirana (3535) InfoSoft Office Tirane 229,793 2024-07-29 2024-08-01 329521010012024 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie Scan dok e ush 1130/2024 PV mrrj ne drz dt 25.06.24 Fat 9276/2024 dt 25.06.24FH 77dt25.06.24
    Kuvendi Popullor (3535) InfoSoft Office Tirane 512,400 2024-07-26 2024-07-31 60610020012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1002001-Kuvendi lik shp blerje pjese kembimi & tonera, up 4 dt 31.1.24, nj fit 1786/3 dt 10.5.24, kontrata 1786/4 dt 22.5.24, sipas fat 8446 dt 7.6.24, fh 16 dt 7.6.24, akt dorez dt 7.6.24
    Reparti Ushtarak Nr.2001 Durres (0707) InfoSoft Office Durres 557,520 2024-07-30 2024-07-31 62610170312024 Kancelari 1017031/REP USHTARAK FAT 9542 KANCELERI
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) InfoSoft Office Tirane 476,400 2024-07-30 2024-07-31 19710950012024 Kancelari 1095001 A.I.D.S.SH  2024 lik blerje materiale kancelarie up 126 dt 24.6.2024 njoft fit 351/15 dt 11.7.2024 ft 10548 dt 16.7.2024 fh 14 dt 16.7.2024
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 205,973 2024-07-30 2024-07-31 36010160252024 Sherbime te printimit dhe publikimit 1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE PRINTIMI  FAT. NR 10273/2024 DT 10.07.2024 UP.NR 2/1 DT.09.01.2024