Treasury Transactions 2015-2018

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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::

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    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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT OFFICE SHA Tirane 368,735 2016-09-16 2016-09-16 281101300120161 Kancelari Min. Shend. kancelari, urdher. prok. nr. 14 dt 21.03.2016, autorizim nga MB nr 14/10 dt 25.05.2016, autorizim nga MSH nr 2848/4 dt 07.06.2016 polic sigurie kontrat seria nr 0006654 dt 22.06.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT OFFICE SHA Tirane 2,291,451 2016-09-16 2016-09-16 269101300120161 Kancelari Min. Shend. Blerje Kancelari(Tonera) kontrata nr 2822/2 dt 08.06.2016, sig kontrate nr seri 0006432 dt 8.6.2016, autorizim kont MSH nr 2822/1 dt 30.5.2016 formulari i fituesit nr 11/7 dt 9.5.2016, auto kont MB nr 11/8 dt 17.5.2016
    Presidenca (3535) INFOSOFT OFFICE SHA Tirane 15,800 2016-09-15 2016-09-16 45810010012016 Kancelari Presidenca,lik boje printeri ,VKM nr 358 dt 24.4.2013,proc verb emergj 29.8.2016,proc verb konstatimi 29.8.2016,fat 119862169 dt 29.8.2016,fl hyr nr 167 dt 29.8.2016
    Bashkia Kavaja (3513) INFOSOFT OFFICE SHA Kavaje 95,520 2016-09-14 2016-09-15 109521180012016 Kancelari BASHKIJA KJ SA LIKUIDOJME KANCELARI UP 103 DT 04.11.2015 FAT 119834518 DT 11.11.2015
    Bashkia Kavaja (3513) INFOSOFT OFFICE SHA Kavaje 114,720 2016-09-14 2016-09-15 109621180012016 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE BOJE PRINTERI UP 104 DT 09.11.2015 FAT 119835123 DT 17.11.2015
    Bashkia Lac (2019) INFOSOFT OFFICE SHA Laç 1,594,381 2016-09-13 2016-09-15 154621260012016 Kancelari BASHKIA KURBIN PAG BLERJE KANCELARI KONTR NR 934/14 DT 16.05.2016 FT NR 119860062 DT 06.07.2016
    Gjykata Kushtetuese (3535) INFOSOFT OFFICE SHA Tirane 169,200 2016-09-14 2016-09-15 17610300012016 Kancelari 2016-GJYKATA KUSHTETUESE Lik bl kancelari up 161 dt 15.08.2016 fo 17.08.2016 pv 61/1,2,3 dt 19.08.2016 njfit 19.08.2016 fat 119860039 fh 17
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INFOSOFT OFFICE SHA Tirane 1,998,352 2016-09-08 2016-09-14 40710060012016 Materiale per funksionimin e pajisjeve te zyres 1006001- Min Transportit dhe Infrastrukures blerje toner aut kontr 11/8 dt 17.05.2016 kontr 2559/1 dt 14.06.2016 urdh ngr gr pune 2559/2 dt 14.07.2016 pv marrje dorzim 14.07.2016 fat 119859396 dt 14.07.2016 fh 17-18 dt 14.07.2016
    Reparti Ushtarak Nr.1001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 851,563 2016-09-13 2016-09-14 63710170092016 Kancelari 1017009 Reparti 1001 kancelari, up 14 dt 21.3.16, nj.fit. 14/6 dt 19.5.16, autor.MM 14/10 dt 25.5.16 per lidhje kont. kontrata 2733/2 dt 30.6.16, ft 119860605 dt 2.8.16, fh 7 dt 2.8.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT OFFICE SHA Tirane 1,717,766 2016-09-13 2016-09-14 27010030162016 Kancelari AKSHI blerje tonera per printera,blerje e perqendruae,UP nr.11prot dt.17.03.16,formular kontrate,fituesikontrate nr.1728prot.dt.10.06.2016 akt marrje ne dorezim nr.2160prot. dt.21.07.16,FT nr.119859861 dt.21.07.16,FH nr.28 dt.21.07.16
    Aparati Drejt.Pergj.Doganave (3535) INFOSOFT OFFICE SHA Tirane 392,796 2016-09-13 2016-09-14 59910100772016 Kancelari 602, Drejtoria Pergjithshme e Doganave, lik ft bl kancelari up dt 21.6.2016, nj fit dt 19.5.2016, kontr dt 23.6.2016, seri 119859467 dt 15.7.2016, fh dt 25.7.2016
    Reparti Ushtarak Nr.2001 Durres (0707) INFOSOFT OFFICE SHA Durres 290,180 2016-09-09 2016-09-13 55110170312016 Kancelari LIK FAT.119860036 MATERIALE /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INFOSOFT OFFICE SHA Tirane 1,056,487 2016-09-08 2016-09-09 40610060012016 Kancelari 1006001- Min Transportit dhe Infrastrukures blerje kancelari autor lidhje kontr 14/10 dt 25.05.2016 kontr 2787/1 dt 30.06.2016 urdh ngr gr pune 2787/2 dt 14.07.2016 pv marrje dorezim 29.07.2016 fat 119860462 dt 29.07.16 fh 29.07.2016
    Aparati i Ministrise se Ekonomise(3535) INFOSOFT OFFICE SHA Tirane 696,894 2016-09-08 2016-09-09 45010040012015 Kancelari 231--M.ZH.E.T.S blerje kancelari, kont nr 4447/2 dt 23.06...16,up nr 14 dt 21.03..2016,nj.fit 19.5.16,autorizim lidhje kontrate dt 25.05.16.fat nr 119860166dt 26..07...2016,fh nr 26-36,dt 26.07..2016
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INFOSOFT OFFICE SHA Tirane 1,561,333 2016-09-08 2016-09-09 47310141002016 Materiale per funksionimin e pajisjeve te zyres 1014100 " Sherbimi i Proves " blerje leter up nr 25 date 29.06.2016 njof fit 28.07.2016 kont 1602 date 24.08.2016 fat nr 119862229 date 30.08.2016 fh nr 5 date 30.08.2016
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INFOSOFT OFFICE SHA Tirane 1,998,352 2016-09-08 2016-09-09 40710060012016 Materiale per funksionimin e pajisjeve te zyres 1006001- Min Transportit dhe Infrastrukures blerje toner aut kontr 11/8 dt 17.05.2016 kontr 2559/1 dt 14.06.2016 urdh ngr gr pune 2559/2 dt 14.07.2016 pv marrje dorzim 14.07.2016 fat 119859396 dt 14.07.2016 fh 17-18 dt 14.07.2016
    Reparti Ushtarak Nr.1001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 21,325 2016-09-08 2016-09-09 62610170092016 Kancelari Reparti 1001 kancelari, up 14 dt 21.3.16,autor.MM lidhje kont. 17/7 dt 18.5.16,nj.fit. 12.5.16, kont.562/1 dt 6.6.16, ft 119859007 dt 11.7.16, fh 6 dt 11.7.16
    Reparti Ushtarak Nr.1001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 453,042 2016-09-08 2016-09-09 62510170092016 Kancelari Reparti 1001 kancelari, up 14 dt 21.3.16,autor.MM lidhje kont. 17/7 dt 18.5.16,nj.fit. 12.5.16, kont.562/1 dt 6.6.16, ft 119856628 dt 6.6.16, fh 5 dt 6.6.16
    Komisioni i Prokurimit Publik (3535) INFOSOFT OFFICE SHA Tirane 10,209 2016-09-08 2016-09-08 24610870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik lik op ekon,urdh 317 dt 06.06.2016
    Akademia e Fiskultures (3535) INFOSOFT OFFICE SHA Tirane 227,640 2016-09-06 2016-09-07 19110110482016 Kancelari Universiteti i Sporteve kancelari up 17.8.16 fo 18.8.16 ft 24.8.16 fh 24.8.16