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::

  • 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 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
    Drejtoria e Pergjithshme e Permbarimit (3535) INFOSOFT OFFICE SHA Tirane 1,076,647 2015-08-10 2015-08-11 15810140472015 Materiale per funksionimin e pajisjeve te zyres 1014047 Drejt Pergj permbarimit tonera aut 26.5.15 k 19.6.15 fat 13.7.2015 fh 13.7.15
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INFOSOFT OFFICE SHA Tirane 480,625 2015-08-10 2015-08-11 376110110012015 Kancelari Ministria Arsimit dhe Sporteve bl leter fotokopj up 21 dt 29.6.2015 ftes 3.7.15 njf 3.7.2015 ft 119824264 dt 7.7.15 fh 36 dt 7.7.15
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) INFOSOFT OFFICE SHA Tirane 778,550 2015-08-10 2015-08-11 12910140962015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-A.K.K.P tonera,up nr 17 dt 12.03.2015,njoftim fit dt 16.06.2015,kontrate nr 12 dt 11.06.2015,fat nr serie 119824541,1198248158 dt 09.07.2015,14.07.2015,fh nr 3 dt 14.07.2015
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INFOSOFT OFFICE SHA Tirane 2,395,166 2015-08-10 2015-08-11 24510940012015 Materiale per funksionimin e pajisjeve speciale 602-MZHUT blerje tonera,autorizim MB nr 17/7 dt 26.05.2015,kontrate nr 3266 dt 22.06.2015,fat nr serie 119825130 dt 20.07.2015,fh nr 17 dt 20.07.2015
    Gjykata e rrethit Kavaje (3513) INFOSOFT OFFICE SHA Kavaje 112,320 2015-08-07 2015-08-10 12410290212015 Kancelari GJYKATA SA LIKUIDOJME KANCELARI(BLERJE TORNER) UP 15 DT 15.07.2015 FAT 119825608 DT 28.07.2015
    Reparti Ushtarak Nr.6620 Tirane (3535) INFOSOFT OFFICE SHA Tirane 438,890 2015-08-07 2015-08-10 18710170902015 Kancelari Reparti 6620 kancelari up 23.2.15, nj.fit.9.4.15, urdh.lidhje kont. 1789 dt 5.5.15, kont 1789/1 dt 1.6.15 ft 119823593 dt 29.6.15, ft 119823967 dt 2.7.15, fh 1,2,3 dt 1.7.15, 3.7.15
    Garda e Republike Tirane (3535) INFOSOFT OFFICE SHA Tirane 588,639 2015-08-07 2015-08-10 48710160042015 Materiale per funksionimin e pajisjeve te zyres 1016004, garda republikes, pagese blerje tonera kontr nr 24dt 11.06..15, up 17 dt 12.03.15, fitues 17/6 dt 13.05. autorizim 17/7 dt 26.5.15, ft 119824952 dt 15.07..15, fh 10 dt 17.07.15
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT OFFICE SHA Tirane 9,889,367 2015-08-06 2015-08-07 43310100392015 Materiale per funksionimin e pajisjeve te zyres DREJT PERGJ TATIMEVE . lik ft bl tonera kv dt 27.7.2015, seri 119825445 dt 28.7.2015, fh dt 28.7.2015
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INFOSOFT OFFICE SHA Tirane 1,303,304 2015-08-07 2015-08-07 11510940022015 Materiale per funksionimin e pajisjeve te zyres Drejt.Pergj.Aluiznit blerje tonera kont nr 4384 12.06.2015 fat 119824998 fh 9 16.07.2015
    Gjykata e Apelit Tirane (3535) INFOSOFT OFFICE SHA Tirane 600,000 2015-08-05 2015-08-06 22410290072015 Kancelari Gjykata e Apelit Bl tonera kontr vazhd 102 dt 08.04.2015 fat 119818919 fh 19
    Gjykata e rrethit TIrane (3535) INFOSOFT OFFICE SHA Tirane 1,233,883 2015-08-05 2015-08-05 19910290112015 Kancelari Gjykata e Rrethit Gjyqesor Tirane Lik kancelari up 15 urdh ngr kom 15/2 njoft fit 05.05.2015 kontr 4655/19 pv 10 bdt 4655/21 fat 119819780 fh 4
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT OFFICE SHA Tirane 599,679 2015-08-04 2015-08-05 48810100012015 Materiale per funksionimin e pajisjeve te zyres Min.Fin. Blerje tonera Fat.nr.119825046, dt.20.07.2015 seri119825046, F.h.75,dt.20.07.2015,kont.8165/1,dt.17.06.2015 vazhdim p.verb.dt.20.07.2015
    Aparati prokurorise se pergjitheshme (3535) INFOSOFT OFFICE SHA Tirane 10,567,892 2015-08-04 2015-08-05 21610280012015 Materiale per funksionimin e pajisjeve te zyres 1028001 602,Prokuroria Pergjithshme, BL MAT, UP 25/1 D 12/3/15, NJAPP 23/3/15, KONTR 1689/2 D 4/6/15, FAT 119824119 D 6/7/15, FH 17 D 6/7/15
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INFOSOFT OFFICE SHA Tirane 2,163,467 2015-08-04 2015-08-05 33510141002015 Kancelari 1014100 Drejt.Pergj.Sherbimit te Proves .lik bl kancelari up dt 12.3.2015, nj fit dt 13.5.2015, kontr dt 3.6.2015, seri 119823422/3055 dt 19/26.6.2015, fh dt 29.6.2015
    Gjykata e rrethit Berat (0202) INFOSOFT OFFICE SHA Berat 240,445 2015-07-30 2015-07-31 12310290122015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Gjykata berat lik fature nr 119822548 dt 15.06.2015
    Gjykata Administrative e Shkalles se Pare Durres (0707) INFOSOFT OFFICE SHA Durres 72,000 2015-07-30 2015-07-31 4910290442015 Kancelari 1029044 GJYKATA ADMINISTRATIVE DURRES BLERJE KANCELARI
    Drejtoria Vendore e Policise Tirane (3535) INFOSOFT OFFICE SHA Tirane 178,400 2015-07-30 2015-07-31 25110160202015 Kancelari 1016020, Drej Policise Qarkut, kancelari up 1955/b dt 30.6.15, ft.of 1955/b-1 dt 30.6.15 nj.fit. 30.6.15 fh 31 dt 7.7.15, ft 119824208 dt 7.7.15
    Aparati Drejt.Pergj.Doganave (3535) INFOSOFT OFFICE SHA Tirane 1,787,956 2015-07-30 2015-07-31 63210100772015 Kancelari DREJT PERGJ DOGANAVE Lik ft bl tonera up dt 12.3.2015, aut lidhje kontr dt 26.5.2015, kontr dt 18.6.2015, seri 11982432 dt 14.7.2015, fh dt 17.7.2015
    Aparati Ministrise se Punes (3535) INFOSOFT OFFICE SHA Tirane 1,328,608 2015-07-27 2015-07-28 41910250012015 Kancelari Ministria e Mireqenies Sociale dhe Rinise Lik kancelari autorizim i MBr nr 9/5 dt 22.04.2015 kontr 2641/1 dt 08.05.2015 fat 119821856,229822338 fh 9 dt 12.06.2015
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT OFFICE SHA Tirane 6,920,336 2015-07-27 2015-07-28 42110100392015 Materiale per funksionimin e pajisjeve te zyres 1010039 DREJT PERGJ TATIMEVE . lik ft bl tonera up dt 12.3.2015, nj fit dt 18.5.2015, aut dt 26.5.2015, kontrr dt 12.6.2015, seri 119824226 dt 7.7.2015, fh dt 7.7.2015