Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 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
    Bashkia Tirana (3535) InfoSoft Office Tirane 780,410 2017-10-13 2017-10-18 266521010012017 Materiale per funksionimin e pajisjeve te zyres 2101001 Bashkia Tirane Blerje materiale kanc dhe funksinim e zyres shk.34389 22.09.2017 kont.17025/7 20.07.2017 fat.228921620 04.08.2017 FH.53 04.08.2017 PV 04.08.2017
    Prokuroria e rrethit TIrane (3535) InfoSoft Office Tirane 119,800 2017-10-17 2017-10-18 25610280022017 Materiale per funksionimin e pajisjeve te zyres 1028002 Prok Tirane lik mater,urdh prok nr 14 dt 28.09.2017,proc verb dt 28.09.2017,fat 228925715 dt 29.9.2017,fl hyr nr 34 dt 29.9.2017
    Aparati i Ministrise se Ekonomise(3535) InfoSoft Office Tirane 1,282,337 2017-10-17 2017-10-18 65210040012017 Kancelari 1004001 MZHETTS lik bl tonerash up nr 15 dt 06.04.2017 for nj fit 19/11 dt 19.06.2017 kontrat ne bashkp oper t 6011/2 dt 10.08.2017 pv marr dorz dt 14.09.2017 ft nr 228924471 fh nr 28 dt 14.09.2017 shk.von ush dt 17.10.2017
    Bashkia Tirana (3535) InfoSoft Office Tirane 65,364 2017-10-13 2017-10-18 266621010012017 Kancelari 2101001 Bashkia Tirane Blerje kancelarie shk.34389 22.09.2017 kont.17025/7 20.07.2017 fat.228921692 07.08.2017 FH.54 07.08.2017 PV 07.08.2017
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 20,891 2017-10-16 2017-10-17 48010870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem 442 dt 15.08.2017 v kpp nr 592 dt 03.08.2017
    Bashkia Fushe-Arrez (3330) InfoSoft Office Puke 1,045,885 2017-10-13 2017-10-16 20221550012017 Kancelari kodi 2155001 bashkia fushe arrez blerje kancelari up nr.263 dt.21.07.2017 kont. nr.1995 dt 22.08.2017 fat.tat. sh. 228924839,228935004 dt.19.09.2017 pv. pritje malli dt.19.09.2017
    Prokuroria e rrethit TIrane (3535) InfoSoft Office Tirane 80,000 2017-10-12 2017-10-16 25410280022017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028002 Prok Tirane lik miremb ,urdh prok emergj dt 22.09.2017,formul nr 4 dt 22.09.2017,fat 228925180 dt 22.09.2017
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 1,698,757 2017-10-12 2017-10-16 151310130492017 Kancelari 1013049 QSUT blerje tonera, vazhdim Kont n 3058/1 dt 26.7.17, ft 228923867/228923836, dt 8.9.17, fh 10/11 dt 8.9.17
    Bashkia Shijak (0707) InfoSoft Office Durres 483,390 2017-10-12 2017-10-13 46721080012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707 BASHKIJA SHIJAK 2108001 LIK FAT 22516 DT 22.8.2017 KONTRATE 2733 DT 31.7.2017
    Gjykata e rrethit Kavaje (3513) InfoSoft Office Kavaje 157,920 2017-10-12 2017-10-13 21110290212017 Materiale per funksionimin e pajisjeve speciale GJYKATA SA LIKUIDOJME BLERJE TONERA UP 13 DT 18.09.2017 FAT 228925061 DT 21.09.2017FH 10 DT 30.09.2017 PROCV MARJE NE DOREZIM DT 30.09.2017
    Avokati i Shtetit (3535) InfoSoft Office Tirane 238,440 2017-10-12 2017-10-13 23510140582017 Kancelari AVOKATURA SHTETIT ,lik ft blerje kancelari up nr 29 dt 18.09.2017, nj fit dt 25.09.2017, seri 228925251 dt 25.09.2017, fh dt 25.09.2017
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) InfoSoft Office Shkoder 205,920 2017-10-11 2017-10-12 11610290472017 Kancelari Gjykata administrative blerje tonera up nr 10/1 dt 06.10.2017,ftese oferte dt 06.10.2017,njof fi 09.10.2017,fat nr 228926524 dt 10.10.2017,fh nr 06 dt 10.10.2017,pv marr dor dt 10.10.2017
    Reparti Ushtarak Nr.6010 Tirane (3535) InfoSoft Office Tirane 385,200 2017-10-11 2017-10-12 8310170792017 Kancelari IGJIU, kancelari, up 8 dt 25.9.17, ftese oferte 25.9.17, njof.fituesi 29.9.17, ft 228925590 dt 29.9.17, fh 5 dt 29.9.17
    Kontrolli i Larte i Shtetit (3535) InfoSoft Office Tirane 2,984,753 2017-10-11 2017-10-12 40810240012017 Kancelari 602-K.L.SH. Shpz. blerje tonera printerash,kont nr 618/9 dt 31.07.2017,Autorizim lidhje kontrt M.B. NR 15/12 DT 5.07.17,fat seri 228924185 DT 12.09.2017,F.Hyrje nr 23 dt 12.09..17akt-kolaudimi dt 12.09.17
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 519,463 2017-10-11 2017-10-12 61410160792017 Sherbime te printimit dhe publikimit 1016079 D Pergjith Polic. Tirane pagese,ft sherb printime e fotokopje kontr 24/4 dt 17.6.16, ft nr 228925762 dt 29.9.17, sig kontr 6646 dt 14.6.16, urdher /fitues 5.4.16, pv 37/16 dt 30.9.17
    Reparti Ushtarak Nr.6010 Tirane (3535) InfoSoft Office Tirane 306,000 2017-10-11 2017-10-12 8910170792017 Materiale per funksionimin e pajisjeve te zyres IGJIU, materiale zyre, up 9 dt 25.9.17, ftese oferte 25.9.17, njof.fituesi 4.10.17, ft 228926334 dt 6.10.17, fh 6 dt 6.10.17
    Qendra Kombëtare e Biznesit (3535) InfoSoft Office Tirane 4,073,180 2017-10-10 2017-10-11 190100041962017 Materiale per funksionimin e pajisjeve speciale 1004196 QKB blerje tonera kontr nr 12270 dt 01.08.2017 nr 114 dt 09.05.2017 autor lidhje kont dt 05.07.2017 nj fit 19/11 dt 19.06.2017 ur nr 52 dt 28.08.2017 pv 12270/6-7 dt 20.09.2017 ft ser 22893016 fh dt 29.08.2017
    Reparti Ushtarak Nr.5001 Tirane (3535) InfoSoft Office Tirane 2,199,261 2017-10-10 2017-10-11 33510170812017 Materiale per funksionimin e pajisjeve te zyres 1017081 komanda e dok e stervijes , blerje tonera, up 15 dt 6.4.17, autor.lidhje kont.15/12 dt 5.7.17,ur.lidhje zbat.kont.2812/1 dt 31.7.17, kont 2812/2 dt 31.7.17,njof.fit 19.6.17,ft 228924363 dt 13.9.17, fh 22 dt 13.9.17
    Aparati Qendror INSTAT (3535) InfoSoft Office Tirane 2,279,992 2017-10-10 2017-10-11 72510500012017 Materiale per funksionimin e pajisjeve te zyres INSTAT bl tonera autoriz lidhje kontr 15/12 dt 5.7.2017 up 6.4.2017 njf 19.6.2017 ft 228924678 dt 18.9.2017 fh 22 dt 18.9.2017 kontr 8.8.17
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) InfoSoft Office Tirane 402,733 2017-10-10 2017-10-11 20510160032017 Kancelari 1016003, akademia e sigurise bl artikuj kancelarie up 37 dt 13.09.2017 fat 228924995 dt 21.09.2017 fh 41 dt 21.09.2017pv 21.09.2017