Treasury Transactions 2015-2018

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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 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 Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT OFFICE SHA Tirane 1,425,403 2015-07-20 2015-07-24 45510100012015 Materiale per funksionimin e pajisjeve te zyres Min.Fin.blerje tonera, u.prok.17 dt.12.03.2015,autorizim per lidhje kont.17/7 dt.26.05.2015,shk.663 dt.15.01.2015,njoftim fit.17/6 dt.13.05.2015,kont.8165/1 dt.17.06.2015,Fat.11982456, seri 11982456 F.h.74 dt.09.07.2015 urdh.8165/6 dt.09.07
    Aparati Qendror INSTAT (3535) INFOSOFT OFFICE SHA Tirane 2,147,551 2015-07-24 2015-07-24 40410500012015 Materiale per funksionimin e pajisjeve te zyres INSTAT Blerje tonera kont ne vazhdim 33/28 dt 19.06.2015autorizim nr 17/7 dt 26.05.2015 fat 119825128 dt 20.07.2015 pv. malli dt.20.07.2015 fh. nr 11 dt 20.07.2015
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT OFFICE SHA Shkoder 115,138 2015-07-23 2015-07-23 14910130132015 Kancelari DREJTORIA SHERBIMIT PARSOR SHKODER 19824985 DT. 14.07.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) INFOSOFT OFFICE SHA Tirane 1,082,779 2015-07-22 2015-07-23 27410930012015 Kancelari 602-M.E.I kancelari,up nr 9 d t23.02.2015,njoftim fit dt 07.04.2015,kontrate nr 3564/2 dt 06.05.2015,fat nr serie 19822140,19822164,dt 09.06.2015,fh nr 12,13 dt 09.06.2015
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) INFOSOFT OFFICE SHA Tirane 187,920 2015-07-22 2015-07-23 12610110532015 Kancelari A-A-A Larte kancelari up 7.7.15 fo 7.7.15 fat 13.7.15 fh 13.7.15
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) INFOSOFT OFFICE SHA Tirane 1,378,299 2015-07-22 2015-07-23 27510930012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602-M.E.I toner,up nr 17 dt 12.03.2015,njoftim fit dt 13.05.2015,kontrate nr 4239/2 dt 10.06.2015,fat nr serie 119822164,fh nr 13 dt 09.06.2015
    Prokuroria e rrethit TIrane (3535) INFOSOFT OFFICE SHA Tirane 4,000 2015-07-22 2015-07-22 12110280022015 Te tjera materiale dhe sherbime speciale 602,Prokuroria Rrethit Tirane, mat, up 14 d 14/7/15, pv 14/7/15, fat 119824795 d 14/7/15, fh 40 d 14/7/15
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) INFOSOFT OFFICE SHA Tirane 65,952 2015-07-21 2015-07-22 104101608820151 Kancelari Drejt Perq Juridike Nderkomb,kancelari up 534/2 02.07.2015 fat 119824549 fh 04 10.07.2015
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFOSOFT OFFICE SHA Tirane 900,094 2015-07-21 2015-07-22 37810120012015 Materiale per funksionimin e pajisjeve te zyres 1012001 MINISTRIA KULTURES blerje tonera kont.3040 dt.16.06.15 ft.119824699 dt.13.07.15 fh 15 dt.13.07.15
    Aparati i Ministrise se Ekonomise(3535) INFOSOFT OFFICE SHA Tirane 907,366 2015-07-20 2015-07-21 325100400012015 Kancelari 602-M.ZH.E.T.S kancelari,up nr 9 dt 23.02.2015,njoftim fit dt 09.04.2015,autorizim per lidhje kontrate nr 3362/1 dt 08.05.2015,fat nr serie 119822247 dt 12.06.2015,fh nr 25-33 dt 12.06.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INFOSOFT OFFICE SHA Tirane 709,200 2015-07-20 2015-07-21 41610260012015 Kancelari MINISTRIA E MJEDISIT kancelari up 7.7.15 fo 9.7.15 fat 14.7.15 fh 14.7.15
    Drejtoria Vendore e Policise Fier (0909) INFOSOFT OFFICE SHA Fier 660,619 2015-07-16 2015-07-20 2720160272015 Kancelari Dr Policise Fier 1016027 likujdim fature
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT OFFICE SHA Tirane 672,253 2015-07-20 2015-07-20 26010140482015 Kancelari 1014048 Drejt Pergj Burgjeve bl leter A4,.kontrate ne vazhim 3622/2 dt.19.05.2015 ft nr 119823145 dt 22.06.15, fh 5dt 22.06..2015
    Aparati Qendror INSTAT (3535) INFOSOFT OFFICE SHA Tirane 3,613,843 2015-07-16 2015-07-20 37810500012015 Materiale per funksionimin e pajisjeve te zyres INSTAT blerje tonera kont 33/28 dt 19.06.2015polica 004372 up17 dt 12.03.2015 njof. fit 17/6 dt13.05.2015 fat 119824254 dt 07.07.2015 pv. pritje malli 07.7.2015 fh nr 8 dt 07.07.2015
    Aparati Qendror INSTAT (3535) INFOSOFT OFFICE SHA Tirane 918,040 2015-07-16 2015-07-20 36910500012015 Kancelari INSTAT blerje leter kont nr 33/21 dt 18.05.2015 sig. kont 08.05.2015 up09 dt 23.02.2015 njof. fit 9/4 dt 09.04.2015 fat 119823029 dt 19.06.2015 pv. 19.06.2015 fh. nr 19.06.2015 polica 0004353
    Agjencia Kombetare e Planifikimit te Territorit (3535) INFOSOFT OFFICE SHA Tirane 221,779 2015-07-16 2015-07-20 13910940162015 Kancelari AKPT pagese kanceleri up 1752/01 dt 01.06.15 ftese oferte 1752/02 dt 01.06.15 fat 119822704 dt 11.06.15 fh 16 dt 11.06.2015
    Reparti Ushtarak Nr.5001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 432,865 2015-07-15 2015-07-16 24410170812015 Kancelari Reparti 5001 kancelari kontrate 2066/1 dt 20.5.15, urdher lidhje zbat.kontr.2066 dt 20.5.15,up 9 dt 23.2.15,autor.lidhje kon.9/5 dt 22.4.15, nj.fit. 9/4 dt 9.4.15 ft 119823135 dt 22.6.15, fh 1 dt 23.6.15 pv 1 dt 23.6.15
    Reparti Ushtarak Nr.5001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 643,871 2015-07-15 2015-07-16 24510170812015 Kancelari Reparti 5001 kancelari kontrate 2066/1 dt 20.5.15, urdher lidhje zbat.kontr.2066 dt 20.5.15,up 9 dt 23.2.15,autor.lidhje kon.9/5 dt 22.4.15, nj.fit. 9/4 dt 9.4.15 ft 119823142 dt 22.6.15, fh 2 dt 23.6.15 pv 2 dt 23.6.15
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT OFFICE SHA Tirane 463,200 2015-07-15 2015-07-16 14210870062015 Materiale per funksionimin e pajisjeve te zyres AKSHI pagese per bojra printeri up nr.17 dt.28.05.2015 ftese per oferte pv dt.02.06.2015 formulari i njoftimit te fituesit 02.06.2015 ft.nr.s/119821649 dt.03.06.2015 fh.nr.14 dt.03.06.2015
    Gjykata e rrethit Durres (0707) INFOSOFT OFFICE SHA Durres 591,570 2015-07-14 2015-07-15 23210290152015 Kancelari 1029015 GJYKATA E RRETHIT DURRES BLERJE LETER