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
    Universiteti i Tiranes (3535) INFOSOFT OFFICE SHA Tirane 281,777 2015-03-27 2015-03-27 7510110392015 Kancelari REKTORATI UT BL MATERIALE UP 5 DT 28.01.2015 NJ. 316/2 DT 10.02.2015 KONTRATE 316/1 DT 9.02.2015 FAT 119815214 DT 10.03.2015FH 20 DT 10.03.2015
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) INFOSOFT OFFICE SHA Tirane 345,652 2015-03-27 2015-03-27 4110111372015 Kancelari FAKULTETI GJUHEVE TE HUAJA bl. kancelari up 5 dt 28.01.2015 kontrate shtese 316/1 dt 9.02.2015 fat 119814694 ,119814614 dt 4.03.2015 fh 2 dt 4.03.2015
    Universiteti i Tiranes (3535) INFOSOFT OFFICE SHA Tirane 128,219 2015-03-27 2015-03-27 75610110392015 Kancelari REKTORATI UT BL MATERIALE UP 5 DT 28.01.2015 NJ. 316/2 DT 10.02.2015 KONTRATE 316/1 DT 9.02.2015 FAT 119815225 DT 10.03.2015FH 19 DT 10.03.2015
    Drejtoria e Rajonit Qendror (Tirane) (3535) INFOSOFT OFFICE SHA Tirane 241,200 2015-03-26 2015-03-27 3610060792015 Kancelari Drejt.Raj.Qendror Tirane kancelari up 18.02.201 fat 119814138 fh 02 27.02.2015
    Inspektoriati Qendror (3535) INFOSOFT OFFICE SHA Tirane 11,000 2015-03-26 2015-03-26 4810870112014 Kancelari Inspekt Qendror,kancelari fat 18.3.2015 pv 18.3.2015 fh 18.3.2015
    Drejtoria Arsimore Berat (0202) INFOSOFT OFFICE SHA Berat 308,377 2015-03-25 2015-03-25 11910110022015 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Arsimore Berat 1011002,likujdim fatur dt.16.03.2015
    Komuna Shushice (0808) INFOSOFT OFFICE SHA Elbasan 75,600 2015-03-24 2015-03-25 5823980012015 Kancelari SHP.KANCELERI KOMUNA SHUSHICE
    Presidenca (3535) INFOSOFT OFFICE SHA Tirane 448,320 2015-03-24 2015-03-25 12410010012015 Kancelari 602-Presidenca kancelari,up nr 48/1 dt 16.02.2015,njoftim fit dt 19.02.2015,fat nr serie 119813557 dt 19.02.2015,fh nr 48 dt 19.02.2015
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT OFFICE SHA Tirane 228,396 2015-03-24 2015-03-25 12110140482015 Kancelari 1014048 Drejt Pergj Burgjeve blerje toner per printerat,up nr 4 dt 10.02.2015,fto dt 10.02.2015 arport perf dt 12.02.2015 fat nr 119812952 dt 12.02.2015 sr 119812952 fh nr 1 dt 16.02.2015
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) INFOSOFT OFFICE SHA Elbasan 112,536 2015-03-24 2015-03-24 3510940052015 Materiale per funksionimin e pajisjeve te zyres MATERIALE ZYRE ALUIZNI
    Drejtoria e Bujqesise Tirane (3535) INFOSOFT OFFICE SHA Tirane 88,710 2015-03-23 2015-03-24 4010050352015 Kancelari 602-Drejtoria e Bujqesise Tirane,blerje kancelari, u-prok nr 7 dt 12.03.2015,proc verb dt 13.03..2015,fat seri 119815577,dt 16.03.2015,fl hyr nr 3,3/1 dt 16.03.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT OFFICE SHA Tirane 335,672 2015-03-18 2015-03-20 5610870062015 Materiale per funksionimin e pajisjeve te zyres AKSHI pagese poer blerjen e bojrave te printerit up nr.1 dt.05.02.2015 formular njoftim fituesi pv dt.04.02.2015 pv dt.06.02.2015 pv dt.09.02.2015 ft nr.s/119812546 dt.06.02.2015 fh.nr.2 dt.06.02.2015
    Sp. Sarande (3731) INFOSOFT OFFICE SHA Sarande 178,320 2015-03-18 2015-03-18 8210130842015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim likujdim fat.119814287 dt.02.03.2015 nga spitali sr
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) INFOSOFT OFFICE SHA Tirane 264,739 2015-03-18 2015-03-18 2810111432015 Kancelari FAKULTETI I SHKENCAVE SOCIALE kancelari,kontrate shtese nr 316/1 dt 09.02.2015,up nr 5 d t28.01.2015,njoftim kontrate nr 316/2 dt 10.02.2015,fat nr serie 119814983,dt 09.03.2015,fh nr 2 dt 09.03.2015
    Reparti Ushtarak Nr.2001 Durres (0707) INFOSOFT OFFICE SHA Durres 429,552 2015-03-16 2015-03-17 14010170312015 Kancelari LIK KANCELARI /REP.USHT.2001 DURRES 1017031/TDO 0707
    Drejtoria Vendore e Policise Elbasan (0808) INFOSOFT OFFICE SHA Elbasan 143,952 2015-03-16 2015-03-17 5810160262015 Materiale per funksionimin e pajisjeve te zyres Drejtoria Policise tonera bojra
    Drejtoria Vendore e Policise Elbasan (0808) INFOSOFT OFFICE SHA Elbasan 143,712 2015-03-16 2015-03-17 6110160262015 Kancelari Drejtoria Policise kancelari
    Cirku Kombetar (3535) INFOSOFT OFFICE SHA Tirane 53,952 2015-03-13 2015-03-17 2710120922015 Kancelari 1012090 CIRKU KOMBETARE materiale kancelarie ft.119814747 dt.05.03.15 fh 6 dt.05.03.15 UP 54 dt.12.02.15 ftese oferte 55 dt.12.02.15 nj.fit
    Instituti Studimeve te Transportit Tirane (3535) INFOSOFT OFFICE SHA Tirane 9,600 2015-03-16 2015-03-17 2710060992015 Shpenzime per mirembajtjen e paisjeve te zyrave Instituti Transp.riparim printeri up 5 16.02.2015 pv emergj 5 16.02.2015 fat 119813391
    Zyra Arsimore Kavajë (3513) INFOSOFT OFFICE SHA Kavaje 295,200 2015-03-16 2015-03-16 4710111302015 Kancelari ZYRA ARSIMORE LIKUIDIM KANCELARI UP 3 DT 20.02.2015 FAT 119814961 DT 09.03.2015