Treasury Transactions 2019-2024

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 All 1,870,159,060.00 3,107 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
    Zyra Punesimit Shkoder (3333) InfoSoft Office Shkoder 282,720 2023-10-17 2023-10-18 102010102082023 Kancelari 1010208 AKPA, kancelari, up 76 dt 19.09.2023, fo 20.09.2023, rend perf 22.09.2023, njof fit 28.09.2023, fat 13707/2023 dt 28.09.2023, fh 7 dt 28.09.2023, pcv md 28.09.2023
    Reparti Ushtarak Nr.6620 Tirane (3535) InfoSoft Office Tirane 513,240 2023-10-16 2023-10-18 43810170902023 Kancelari 1017090 reparti 6620 mat up 25.9.2023 ft of 25.9.23 ft 14154 dt 6.10.2023 fh 1 dt 6.10.2023
    Prokuroria e rrethit Fier (0909) InfoSoft Office Fier 102,000 2023-10-17 2023-10-18 22310280082023 Kancelari 1028008 Prokuroria e Gjykates se SHk pare Fier, Kancelari, fatura nr.14425/2023 date.11.10.2023
    Instituti i Femijeve qe nuk shikojne (3535) InfoSoft Office Tirane 118,795 2023-10-12 2023-10-16 9410110512023 Kancelari 1011051 Inst.Nx. qe s'shikojne 2023 lik kancelari, up nr 12 dt 13.9.2023 ft nr 14067/2023 dt 4.10.2023 fh nr 7 dt 4.10.2023
    Gjykata e rrethit Sarande (3731) InfoSoft Office Sarande 245,520 2023-10-13 2023-10-16 15110290352023 Kancelari KANCELARI FAT NR 14137 DT 05.10.2023 NGA GJYKATA SR
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) InfoSoft Office Tirane 306,720 2023-10-13 2023-10-16 47610112642023 Kancelari 1011264 A.S.C.A.P 2023- 602 blerje kancelari, UP 69 dt 03.04.2023, ft oferte 312/2 dt 03.04.2023, kl sistemi dt 04.05.2023, fature nr.6145 dt 04.05.2023, FH nr. 4, 5, 6,7 dt 14.09.2023
    Prokuroria e rrethit Shkoder (3333) InfoSoft Office Shkoder 19,000 2023-10-10 2023-10-11 23210280272023 Materiale per funksionimin e pajisjeve te zyres Prokuroria prane Gjykates shkalles pare Shkoder, Blerje materiale per funks e pajisjeve te zyres, kerkese dt 13.09.2023, urdher 8 dt 13.09.2023, fat 12821/2023 dt 13.09.2023, fh nr 2 dt 13.09.2023, pv dt 13.09.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) InfoSoft Office Tirane 193,416 2023-10-04 2023-10-11 86610100012023 Kancelari Min.Fin.Blerje kancelari me baze leter per vitin 2023,Fat. Nr.11527/2023, dt.22.08.2023,fh nr 19 dt 22.08.2023, p.verb nr 14545 dt.04.09.2023,M.kuad nr 123/19 dt 27.09.22,Mini kontr nr 14545/2 dt 18.08.2023.shkr. Nr. 14545, dt. 07.08.2023,
    Prokuroria e rrethit Sarande (3731) InfoSoft Office Sarande 119,844 2023-10-10 2023-10-11 269010280252023 Elektricitet Lik faturen nr 14121/2023 data 05.10.2023 Prokurori Sarande
    Qendra Ditore Moshuarve (0707) InfoSoft Office Durres 79,205 2023-10-10 2023-10-11 21721070172023 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE PUNE PER FEMIIJET UP.34 DT.02.10.2023 FAT.13932/2023 DT.03.10.2023/ QENDRA DITORE TE MOSHUARVE
    Drejtoria Rajonale AKU Durres (0707) InfoSoft Office Durres 167,040 2023-10-09 2023-10-10 13010051212023 Kancelari FAT 14045 KANCELERI DREJTORIA RAJONALE AKU DURRES 1005121
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 24,267 2023-10-09 2023-10-10 62810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhure operatore ekonomike , Urdh nr.576 dt 2.10.23 , Vend i KPP nr.967/2023 dt 28.9.23
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) InfoSoft Office Lushnje 299,640 2023-10-09 2023-10-10 23210051412023 Kancelari 1005141 A.R.E.B. Lushnje, Sa lik.Blerje kancelarike, fat.fisk.nr.13484 dt.26.09.2023,f.h nr.13 dt.26.9.2023,PV marrje dorezim dt.26.9.2023,Urdh.prok.nr.8 dt.14.09.2023, form.njoft.fit. APP dt.19.9.2023
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 346,036 2023-10-09 2023-10-10 62110900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhure operatore ekonomike , Urdh nr.568 dt 2.10.23 , Vend i KPP nr.951/2023 dt 22.9.23
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) InfoSoft Office Tirane 95,724 2023-10-05 2023-10-09 40110630012023 Kancelari 1063001 ILD lik kancelari,urdh prok nr 96 dt 18.09.2023,ftese oferte 20.09.2023,klasifik perfund 21.09.2023,fat 13580/2023 dt 27.09.2023,fl hyr nr 21 dt 27.09.2023
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 2,831,862 2023-10-04 2023-10-09 207410130492023 Kancelari 1013049,QSUNT, kancelari, mk nr 14/57 date 11/04/2022 kerk dshm nr 282/16 date 21/06/2023 kontrate nr 282/19 date 05/07/2023, ft nr 9832/2023 date 14/07/2023 fh nr 14 dhe 14/1 date 17/07/2023 akt koladuim date 17/07/2023
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 224,924 2023-10-06 2023-10-09 47910290112023 Sherbime te printimit dhe publikimit 1029011 Gjykata e Rrethit Tirane-sherb printimi gusht 23 fat nr 12524/2023 dt 08.09.23 pv nr 8 dt 25.09.23
    Drejtoria Vendore e Policise Lezhe (2020) InfoSoft Office Lezhe 179,640 2023-10-05 2023-10-06 43510160312023 Kancelari DREJT E POLICISE LEZHE LIK FAT.13356 DT.22.09.2023,URDH PROK 72 DT.12.09.2023,NJOF FIT DT.15.09.2023,FHYRJE 31 DT.22.09.2023,PROC VERB DT.22.09.2023,BLERJE KANCELARI
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) InfoSoft Office Tirane 325,320 2023-10-04 2023-10-05 18910131042023 Kancelari 1013104 Spritali Universitar i Traumes 2023 602-blerje materiale kancelarie ,up 61/4 dt 19.07.23,ft of nr 61/5 dt 19.07.23, pv 61/7, dt 24.07.23, ft nr 10240, dt 26.07.23, fh 7, dt 26.7.23
    Agjencia Kombetare e Planifikimit te Territorit (3535) InfoSoft Office Tirane 110,040 2023-10-04 2023-10-05 19610870342023 Kancelari 1087034, AKPT, blerje mat kancelarie up 18.09.2023 ft of 18.09.2023 pv fit 22.09.2023 ft 13768 dt 29.09.2023 fh 47 dt 29.09.2023