Treasury Transactions 2015-2018

Treasury Branch:

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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 All 785,659,308.00 1,266 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
    Prefektura e qarkut Tirane (3535) InfoSoft Office Tirane 397,200 2017-10-26 2017-10-27 16110160722017 Materiale per funksionimin e pajisjeve te zyres 1016072 Prefektura Qarkut Tirane,Pagese ft blerje tonera nt 228926738 dt 11.10.17, f 6 dt 11.10.17, fh 9 dt 11.10.17, njof 422 dt 9.10.17
    Prefektura e qarkut Tirane (3535) InfoSoft Office Tirane 267,600 2017-10-26 2017-10-27 16210160722017 Kancelari 1016072 Prefektura Qarkut Tirane,Pagese ft kancelari nr 228927544 dt 20.10.17, f 10 dt 20.10.17,u prok 16 dt 11.10.17 ftesa 4287 dt 12.10.17,
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) InfoSoft Office Tirane 4,492,177 2017-10-26 2017-10-27 21910140962017 Materiale per funksionimin e pajisjeve te zyres 1014096 Agjen.Trajtimit Pronave,lik ft blerje tonera , up nr 15 dt 06.04.2017, nj fit dt 19.06.2017, kontr nr 11 dt 16.08.2017, seri 228925072 dt 21.09.2017, fh dt 21.09.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 1,179,229 2017-10-25 2017-10-26 37910130012017 Kancelari 1013001 Min. Shend. Blerje tonerash, up nr 15 dt 06.04.2017, autorizim. lidhje kont. nr 15/12 dt 05.07.2017, nr 3230/2 dt 07.08.2017, kont. nr 3230/3 dt 28.08.2017, fat nr 228925370 dt 26.09.2017
    Gjykata e rrethit Durres (0707) InfoSoft Office Durres 342,629 2017-10-24 2017-10-25 44010290152017 Kancelari 1029015 GJYKATA E RRETHIT 0707 BLERJE LETER URDH PROK 46 DT 20.09.2017 FATURA 228927209 DT 17.10.2017
    Prokuroria e rrethit TIrane (3535) InfoSoft Office Tirane 78,000 2017-10-24 2017-10-25 26410280022017 Te tjera materiale dhe sherbime speciale 1028002 Prok Tirane lik mater,urdh prok nr 15 dt 28.09.2017,proc verb dt 28.09.2017,fat dt 29.9.2017,seri 228925719,fl hyrje nr 35 dt 29.9.2017
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) InfoSoft Office Tirane 273,332 2017-10-24 2017-10-25 19910630012017 Kancelari K L D shp kancelarie, up nr 29 dt 27.9.17ft of nr 2819/1 dt 27.9.17, nj fit 2.10.17, fat nr 228925907 dt 2.10.17, fh nr 12/13/1, dt 2.10.17
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 736,800 2017-10-23 2017-10-24 69410100392017 Kancelari Drejtoria e Pergj.Tatime Blerje bileta UP.20331 dt 30.08.2017 ft.20331/1 dt 30.08.2017 fit.09.06.2017 fat 228923679 dt 07.09.2017 fh 07.09.2017 pv.dt 07.09.2017
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 4,995,523 2017-10-18 2017-10-20 70610100392017 Materiale per funksionimin e pajisjeve te zyres DPTatimeve,blerje toner per printer kont 17457 dt 07.08.2017fat 228924942 dt 20.09.17 fh.10 dt 28.09.17 pv.20.09.17
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) InfoSoft Office Tirane 99,594 2017-10-18 2017-10-20 2110139022017 Shpenz. per rritjen e te tjera AQT 1013902 NJZP kancelari up 4/1 dt. 15.02.2017 ft.49048719 dt. 08.032.2017 fh 1 dt. 08.03.2017
    Prokuroria e rrethit TIrane (3535) InfoSoft Office Tirane 954,252 2017-10-18 2017-10-20 25510280022017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028002 Prok Tirane lik mater,urdh prok nr 13 dt 22.09.2017,proc verb dt 22.09.2017,fat 228925606 dt 28.9.2017,fl hyr nr 33 dt 28.9.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 2,660,020 2017-10-18 2017-10-20 33110050012017 Kancelari MBZHR,602,paguar blerje tonera 2017,shk 3833/1 d 12.7.17,UP 15 dt 6.4.17(i MB),njoft fit 19/11 d 19.6.17,Aut15/12 d 5.7.17,Sig K 46455051 d 31.7.17,K 5211/1 d 8.8.17,U 398 d 19.9.17,F 228924808 d 19.9.17,PV 6873/1 d 19.9.17,FH 20 dt 19.9.17
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) InfoSoft Office Tirane 205,200 2017-10-17 2017-10-18 21510160032017 Materiale per funksionimin e pajisjeve te zyres 1016003 1016003, akademia e sigurise MATERIALE ZYRE UP 61 DT 20.09.2017 FAT 228925970 DT 3.10.2017 FH 44 DT 3.10.2017
    Bashkia Tirana (3535) InfoSoft Office Tirane 431,201 2017-10-13 2017-10-18 266321010012017 Materiale per funksionimin e pajisjeve te zyres 2101001 Bashkia Tirane Blerje mat kanc dhe funsionimi te zyrave shk.34389 22.09.2017 kont.17025/7 20.07.2017 fat.228921075 26.07.2017 FH.40 27.07.2017 PV marr dorzim 27.07.2017
    Bashkia Tirana (3535) InfoSoft Office Tirane 518,722 2017-10-13 2017-10-18 266821010012017 Materiale per funksionimin e pajisjeve te zyres 2101001 Bashkia Tirane blerje mat kancelar dhe funksionim zyrev shk.34389 22.09.2017 kont.17025/7 20.07.17 fat.228921918 10.08.2017 FH.56 10.08.17 PV 10.08.17
    Bashkia Tirana (3535) InfoSoft Office Tirane 312,641 2017-10-13 2017-10-18 266921010012017 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie dhe per funksionimin e zyrave shk.34389 22.09.17 kont.17025/7 20.07.17 fat.228921996 11.08.2017 FH.57 11.08.2017 PV 11.08.2017
    Bashkia Tirana (3535) InfoSoft Office Tirane 210,205 2017-10-13 2017-10-18 266421010012017 Kancelari 2101001 Bashkia Tirane Lik materiale kanc dhe funksionim zyres shk.34389 22.09.2017 Kont 17025/7 20.07.2017 fat.228921386 01.08.2017 FH.41 02.08.2017 PV 02.08.2017
    Bashkia Tirana (3535) InfoSoft Office Tirane 185,447 2017-10-13 2017-10-18 266721010012017 Kancelari 2101001 Bashkia Tirane Blerje materiale kancelarie dhe per funksionimin e zyrave shk.34389 22.09.2017 kont.17025/7 20.07.2017 fat.228921682 07.08.2017 FH.55 07.08.2017 PV 07.08.2017
    Bashkia Tirana (3535) InfoSoft Office Tirane 494,006 2017-10-13 2017-10-18 267421010012017 Materiale per funksionimin e pajisjeve te zyres 2101001 Bashkia Tirane Blerje materiale kancelarie dhe funsinim zytres shk.34389 22.09.2017 kont.17025/7 20.07.2017 fat.22892684 24.08.2017 FH.58 24.08.2017 PV 24.08.2017
    Bashkia Tirana (3535) InfoSoft Office Tirane 326,820 2017-10-13 2017-10-18 266221010012017 Kancelari 2101001 Bashkia Tirane Blerje mat kancelarie UP.17125 09.05.17 shk.34389 22.09.17 kont.17025/7 20.07.2017 fat.228920777 20.07.2017 FH.39 21.07.2017 PV marr dorz 21.07.2017