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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) InfoSoft Office Tirane 2,249,417 2017-10-09 2017-10-11 63910120012017 Materiale per funksionimin e pajisjeve te zyres 1012001 Ministrie e Kultures blerj toner u.prok 15 dt 6.4.17 aut lidh kont 15/12 dt 5.7.17 kont 111 dt 25.7.17 fat 228924738 dt 18.9.17 fl.hyr 32 dt 18.9.17 proc ver marje dorz 18.9.17
    ALUIZNI- Drejtoria Kruje (0716) InfoSoft Office Kruje 222,000 2017-10-09 2017-10-10 7010940402017 Kancelari 1094040 ALUIZNI KRUJE SA LIK URDH PROK NR 36 DT 11.9.2017 FTESE OFERTE DHE NJOF FIT DT B14.9.2017 FAT NR 228924847 DT 19.9.2017 DHE FH NR 9 DT 19.9.2017
    Inspektoriati Shtetëror i Tregut(3535) InfoSoft Office Tirane 119,388 2017-10-09 2017-10-10 8510041972017 Kancelari Insp i Mbikqyrjes Tregut shpenzim kancelari up nr 23 dt 14.09.2017 pv nr 5 dt 14.09.2017 pv marrje dorz 18.09.2017 ft nr ser 228924637 dt 18.09.2017 fh nr 7 dt 18.09.2017
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 1,484,988 2017-10-09 2017-10-10 48410140482017 Kancelari Drejtoria Pergjth Burgjeve, lik ft sherb printimi kontrate ne vazhdim nr 2008/29 dt 01.06.2017, seri 228924863 dt 20.09.2017
    Laboratori i barnave (3535) InfoSoft Office Tirane 2,450,886 2017-10-09 2017-10-10 17410130562017 Materiale per funksionimin e pajisjeve te zyres 1013056 AKBPM tonera up 15 dt. 06.04.2017 mirat KM 3883/1 dt 12.07.2017 kontr, 5441/3 dt. 18.08.2017 fat. 228925302 dt 25.09.2017 fh 30 dt 2.09.2017
    Reparti Ushtarak Nr.6640 Tirane (3535) InfoSoft Office Tirane 517,200 2017-10-04 2017-10-06 29410170882017 Kancelari 1017088 reparti ushtarak 6640, kancelari up 99 dt 17.5.16, pv form 6 dt 29.9.17, ft 228925634 dt 28.9.17 fh 2 dt 29.9.17
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) InfoSoft Office Tirane 359,520 2017-10-03 2017-10-06 6310870262017 Kancelari AAPAFBE,lik blerje kancelarie, kerkese nr 164 dt 24.08.2017 ,up nr 5 dt 29.08.2017 , f of nr 29.08.2017 , pv nr 6.09.2017 fat nr 2289235445 dt 6.09.2017 fhyr nr 2 dt 6.09.2017
    Reparti Ushtarak Nr.6660 Tirane (3535) InfoSoft Office Tirane 114,720 2017-10-05 2017-10-06 16110170852017 Kancelari 1017085 reparti 6004 kancelari, up 692 dt 25.9.17, ft.oferte 27.9.17, ft 228925617 dt 28.9.17, fh 2 dt 28.9.17
    Gjykata e larte (3535) InfoSoft Office Tirane 249,120 2017-10-05 2017-10-06 28710290412017 Kancelari 1029041 GJYKATA E LARTE 2017 shpenzim kancelar up 62 dt 19.09.2017 fo dt 19.09.2017 kont nr 42 dt 25.09.2017 ft nr 228925441 dt 26.09.2017 fh nr 75 76 77 dt 26.09.2017
    Autoriteti Rrugor Shqiptar (3535) InfoSoft Office Tirane 120,680 2017-10-03 2017-10-06 107310060542017 Kancelari 1006054 ARRSH Shkresa Nr. 7131/2 dt. 28.09.2017 Urdher prokurimi Nr. 7131/1 dt. 14.09.2017 Proces - verbal Dt 12.09.2017 Fat Nr. 228925344 dt 26.09.2017 Flete hyrje Nr.18 dt 26.09.2017
    Reparti Special "Renea" Tirane (3535) InfoSoft Office Tirane 289,200 2017-10-04 2017-10-05 31710160092017 Kancelari RENEA,lik pagese ft kancelari nr 228925089 dt 21.9.17, fh 26 dt 22.9.17, u prok 15 dt 14.9.17, ftesa 18.9.17, rap 18.9.16, pvmd 22.9.17
    Bashkia Kruje (0716) InfoSoft Office Kruje 922,934 2017-10-03 2017-10-04 194421230012017 Kancelari 2123001 BASHKIA KRUJE SHPENZIME BLERJE KANCELARIE SIPAS URDH PROK NR 569 DT 11.07.2017 NJOF FIT DT 2.8.2017 KONT 5030 DT 18.8.2017.FAT NR 228923166 DT 31.8.2017 DHE FH NR 70 DT 31.8.2017 AKT MARRJE DORZ DT 31.8.2017
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) InfoSoft Office Tirane 33,958 2017-10-03 2017-10-04 7610260822017 Kancelari Inspektoriati shtetror Mjedisit bl tonera up 6.6.17 ft of 7.6.2017 fat 8.6.17 f hyrje 8.6.2017
    Reparti Ushtarak Nr.3001 Tirane (3535) InfoSoft Office Tirane 57,480 2017-10-03 2017-10-04 56810170372017 Kancelari 1017037,-Forca Ajrore, kancelari, UP n 47 dt 31.8.17, njoftim fituesi n 47/2 dt 11.9.17 ft n 228924467 dt 15.9.17, fh n 1 dt 15.9.17
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) InfoSoft Office Durres 123,600 2017-10-02 2017-10-03 7021070232017 Kancelari LIK FAT 228924375 BLERJE KANCELARI / NJESIA E ZBATIMIT TE PROJEKTIT "BANESA ME QELLIM SOCIAL" 2107023 / TDO 0707 DURRES
    Gjykata e rrethit Berat (0202) InfoSoft Office Berat 171,120 2017-09-28 2017-10-02 19410290122017 Materiale per funksionimin e pajisjeve speciale GJYKATA 1029012, tup dt 21.09.2017 p verbal 21.09.2017 fat nr 228925436 dt 27.09.2017 materiale per funksionimin e pajisjeve speciale
    Aparati Drejt.Pergj.Doganave (3535) InfoSoft Office Tirane 941,632 2017-09-26 2017-10-02 67810100772017 Kancelari DPDoganave, lik kancelari up.6187/3 dt 29.03.2017 pc.njof. fit.08.09.2017 fat s 228924100 dt 12.09.2017 fh.40 dt 12.09.2017 pv. dorezim 12.09.2017
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) InfoSoft Office Tirane 251,472 2017-09-29 2017-10-02 10710950012017 Materiale per funksionimin e pajisjeve te zyres Aut per Inform mbi dok ish sig shtet, blerje boje printeri up dhe ft oferte nr 312/5 dt 18.9.17, form i nj fit nr 312/10 dt 21.9.17, fat nr 228925104 dt 22.9.17, pvmd nr 312/12 dt 22.9.17, fh nr 25 dt 22.9.17
    Bashkia Pogradec (1529) InfoSoft Office Pogradec 174,000 2017-09-28 2017-09-29 90721360012017 Materiale per funksionimin e pajisjeve te zyres 2136001 BASHKIA POGRADEC,LIKUR PROK NR= 55 DT05.07.2017,FTESE OFER DT05.07.2017,RAP VLERES+NJ FITUESI DT07.07.2017,BOJE PRINTERI,FAT=228920017+FH=23+AKT MARJE DOREZIM DT10.07.2017
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 7,500 2017-09-28 2017-09-29 46010870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik operat ekon,urdh brend 418 DT 7.08.2017 ,V KPP NR 565 DT 25.07.2017