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.

    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 i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INFOSOFT OFFICE SHA Tirane 344,344 2015-05-14 2015-05-15 26910060012015 Materiale per funksionimin e pajisjeve te zyres 1006001 MTI -Shpenzime blerje toner up 1195 dt 20.02.2015 sht kont 04.03.2015 fat 119816184 dt 23.03.2015 fat 119818178 dt 17.04.2015 fh 6,6 dt 23.03.2015 pv 17.04.2015
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) INFOSOFT OFFICE SHA Tirane 123,600 2015-05-14 2015-05-15 7510160992015 Kancelari 1016099, Dep Kufirit e Migracionit,pagese kancelari, ft 119818390 dt 21.4.15, fh 3 dt 18.3.15, up 8 dt 12.3.15, pv 17.3.15, pv 2 dt 21.4.15 ftesa 8/1 dt 12.3.15relacion 10.3.15
    Shërbimi Kombëtar i Urgjencës (3535) INFOSOFT OFFICE SHA Tirane 603,120 2015-05-14 2015-05-15 610131192015 Kancelari 1013119 QKUM KANCELARI uP. 14 DT. 16.03.2015 NJFT. 17.04.2015 FAT.119818321 DT. 17.04.2015 FH. 16 DT. 17.04.2015
    Gjykata e Apelit Korce (1515) INFOSOFT OFFICE SHA Korçe 163,920 2015-05-13 2015-05-14 5310290052015 Kancelari GJYKATA E APELIT KORCE FAT.119818531 TONERA,LETER DHE KANCELARI
    Shkolla Profesionale Kamez(3535) INFOSOFT OFFICE SHA Tirane 186,000 2015-05-14 2015-05-14 1410251522015 Kancelari 6002shkolla profesionale kamez,kancelari, up 2 d 16/1/15, ft of 16/15/15, njf 21/4/15, fat 19818510 d 22/4/15, fh 3 d 22/4/15
    Autoriteti Rrugor Shqiptar (3535) INFOSOFT OFFICE SHA Tirane 335,520 2015-05-11 2015-05-14 63810060542015 Kancelari ARrSh - Shkresa Nr. 3318/2 dt 07.05.15 Urdher prokurimi Nr. 3318/1 dt 22.04.15 Proces - verbal Dt 28.04.15 Fat Nr. 1149818794 dt 28.04.15 Flete hyrje Nr. 5, 6,7,8 dt 28.04.15
    Gjykata e Apelit Tirane (3535) INFOSOFT OFFICE SHA Tirane 710,119 2015-05-13 2015-05-13 12310290072015 Kancelari Gjykata e Apelit Lik tonera up 61 dt 04.03.2015 njoft fit 102 dt 08.04.2015 sig kkontr 0003773 dt 08.04.2015 amd 29.04.2015 fat 119818919 fh 19
    Bashkia Tirana (3535) INFOSOFT OFFICE SHA Tirane 4,000,000 2015-05-13 2015-05-13 32721010012015 Materiale per funksionimin e pajisjeve te zyres 2101001 BASHKIA TIRANE BLERJE KANCELERI UP 2961 DT 24.02.15 PV 13.03.2015 NJOF FIT 2961/4 DT 25.03.15 KONT 2961/6 DT 09.04.15 FAT 119818384 DT 20.04.2015 FH 29 DTT 20.04.2015
    Drejtoria e Arkivave Shtetit (3535) INFOSOFT OFFICE SHA Tirane 547,200 2015-05-12 2015-05-13 11310200012015 Materiale per funksionimin e pajisjeve te zyres 1020001 D.P.Arkivave. lik mater,urdh prok nr 211 dt 16.3.2015,ftese oferte 18.3.2015,njoft fit 18.3.2015,fat 119816307 dt 25.3.2015,fl hyr nr 6 dt 30.3.2015
    Administrata Qendrore ShSSH (3535) INFOSOFT OFFICE SHA Tirane 217,200 2015-05-13 2015-05-13 8710250972015 Kancelari Sherbimi Social Shteteror kancelari up 20.4.15 fo 21.4.15 fat 27.4.15 fh 27.4.15
    Komuna Preze (3535) INFOSOFT OFFICE SHA Tirane 137,520 2015-05-12 2015-05-13 7828040012015 Materiale per funksionimin e pajisjeve te zyres Komuna Preze Lik boje printer up 2 dt 26.01.2015 fo 26.01.2015 njfot kontr 26.01.2015 kontr 05.02.2015 fat 119811597 fh 1
    Bashkia Rogozhine (3513) INFOSOFT OFFICE SHA Kavaje 85,920 2015-05-11 2015-05-12 13121190012015 Kancelari BASHKIA RROGOZHINE LIKUJDIM FAT NR 119792908 DT 5.06.2014
    Spitali Korce (1515) INFOSOFT OFFICE SHA Korçe 121,320 2015-05-11 2015-05-12 22510130192015 Materiale per funksionimin e pajisjeve te zyres 1013019 SPITALI KORCE BLERJE BOJE PRINTERASH LIK FAT NR.119818219 DT.20.04.2015
    Kontrolli i Larte i Shtetit (3535) INFOSOFT OFFICE SHA Tirane 1,459,531 2015-05-11 2015-05-12 14710240012015 Materiale per funksionimin e pajisjeve te zyres Kontrolli i Larte i Shtetit , lik ft bl bojra printeri up dt 9.2.2015, nj fit dt 11.3.2015, kontr dt 30.3.2015, seri 119817722 dt 10.4.2015, fh dt 11.4.2015
    Drejtoria e Antiterrorit (3535) INFOSOFT OFFICE SHA Tirane 241,320 2015-05-11 2015-05-12 2810161292015 Kancelari Drejtoria Antiterrori , lik pagese kancelari, up 351/2 dt 7.4.15, ftesa 16.4.15, fitues , ft seri 119818491 dt 22.4.15, fh 6 dt 23.4.15
    Drejtoria e Antiterrorit (3535) INFOSOFT OFFICE SHA Tirane 59,952 2015-05-11 2015-05-12 27101612920151 Materiale per funksionimin e pajisjeve te zyres Drejtoria Antiterrori , lik pagese bojra printeri up 395/1 dt 17.4.15,pv 20.4.15, ft 119818417 dt 22.4.15, fh 5 dt 23.4.15
    Prokuroria e Krimeve te Renda (3535) INFOSOFT OFFICE SHA Tirane 398,280 2015-05-11 2015-05-11 7510280312015 Kancelari 602, Prokuroria Krimeve te Renda ,kancelari up 702/3 dt 9.4.15 ft.oferte 9.4.15, nj.fituesi , ft 119818180 dt 17.4.15, fh 17,18,19 dt 17.4.15
    Gjykata Kushtetuese (3535) INFOSOFT OFFICE SHA Tirane 207,120 2015-05-08 2015-05-11 8310300012015 Kancelari GJYKATA KUSHTETUESE bl. kancelari up 21 dt 17.03.2015 fat 119816053 dt 20.03.2015 fh 12 dt 20.03.2015
    Drejtoria e informacionit te Klasifikuar (3535) INFOSOFT OFFICE SHA Tirane 503,520 2015-05-06 2015-05-07 5210870042015 Kancelari 1087004 DISK kancelari up 19.3.15 fo 1.4.15 fat 9.4.15 fh 9.4.15
    Dogana Rinas (3535) INFOSOFT OFFICE SHA Tirane 191,952 2015-05-06 2015-05-06 3710100792015 Kancelari Dogana Rinas. lik ft bl kancelari up dt 16.4.2015, nj fit dt 21.4.2015, seri 119818505 dt 22.4.2015, fh dt 22.4.2015