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.
    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 1,845,493,660.00 3,045 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
    Prefektura e qarkut Tirane (3535) InfoSoft Office Tirane 93,292 2023-07-06 2023-07-10 9210160722023 Kancelari Prefektura Qarkut Tirane bl kancelari pv date 12.06.2023 fat nr 2312/2023 fh nr 6 dt 12.06.2023
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) InfoSoft Office Tirane 117,720 2023-07-05 2023-07-07 6910111612023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011161 Fak Ekonom Agrobiznesit, blerje ekrane projektimi, U P 02 dt 07.06.2023, pv of dt 19.06.2023, ft nr 8779/2023 dt 22.06.2023, fh nr 30 dt 22.06.2023, pv md dt 22.06.2023
    Drejtoria Rajonale Arsimore, Fier (0909) InfoSoft Office Fier 144,000 2023-07-06 2023-07-07 5010112552023 Kancelari 1011255 Drejtoria Rajonale Arsimore Fier Blerje kancelari 8727/2023 date.21.06.2023
    QFM Teknike Tirane (3535) InfoSoft Office Tirane 223,200 2023-07-04 2023-07-06 20610160562023 Kancelari 1016056 QFMT blerje kancelari up nr 27 dt 12.06.2023 njoftimi fit CN/43242/06202023 fat nr 8828 dt 23.06.23 fh nr 13 dt 23.06.23
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 90,410 2023-07-04 2023-07-06 27521011562023 Sherbime te printimit dhe publikimit 2101156-DPOP 2023-602-sherbim printimi, UP nr.450/4 dt 17.02.2023, nj fit 450/8 dt 24.03.2023, m.kuader 450/10 dt 07.04.2023, kont sherbimi 1446/2 dt 12.04.2023, fature nr.6302 dt 08.05.2023, pvmd dt 10.05.2023
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 80,515 2023-07-03 2023-07-06 31010200012023 Sherbime te printimit dhe publikimit 1020001 Dr.Pergj. Arkivave 2023, lik ft sherb printimi dhe fotokopje, kontr ne vazhd nr 1939/11 dt 31.10.2022, ft nr 7911/2023 dt 07.06.2023, pv md dt 12.06.2023
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 570,756 2023-06-30 2023-07-03 35810160792023 Sherbime te printimit dhe publikimit 1016079 Aparati Drejt Pergj Pol.Shtetit 602- sherbim printimi dhe publikimi per 2023, m.kuader 19/13 dt 11.05.2021, kontrate nr.02/4 dt 20.01.2023, fature nr.8021/2023 dt 09.06.2023, relacion dt 09.06.2023
    Shkoll. Prof."Tregtare" Vlore (3737) InfoSoft Office Vlore 332,400 2023-06-29 2023-06-30 4310102742023 Kancelari 1010274 SHKOLLA TREGTARE BLERJE KANCELARI UP NR 8 DT 22.05.2023 FAT NR 8398 DT 15.06.2023 F.H NR 6 DT 15.06.2023
    Spitali Distrofik (3535) InfoSoft Office Tirane 454,560 2023-06-29 2023-06-30 10410130542023 Kancelari 1013054 QKTRF , lik materiale kancelarie ,UP nr.45 dt 16.5.23 , njo fit 16.5.23 , ft nr.7584/2023 dt 1.6.23 , fh nr.19/30/31 dt 1.6.23 , pv dt 1.6.23
    Gjykata e rrethit Elbasan (0808) InfoSoft Office Elbasan 477,166 2023-06-29 2023-06-30 12910290162023 Kancelari 2023 Gjykata e rrethit elbasan shpenzime blere leter format urdher prokurimi nr, 06 dt.03.04.2023njoftim fituesi fature nr, 5237/2023 dt14.04.2023 fl hr nr, 04 dt.14.04.2023 procesverbal i marrjes ne dorezim
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) InfoSoft Office Gjirokaster 109,500 2023-06-29 2023-06-30 6910161062023 Kancelari 1016106, Dr.Vendore e Kufirit dhe Migracionit. Kancelari,fatura nr. 7308/2023,dt.26.05.2023.
    Drejtoria Rajonale AKU Gjirokaster (1111) InfoSoft Office Gjirokaster 139,998 2023-06-29 2023-06-30 9110051242023 Materiale per funksionimin e pajisjeve te zyres 1005124,A.K.U Gjirokaster. Tonera, fat,nr.8232 dt.13.06.2023, fh,nr.7 dt.08.06.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) InfoSoft Office Lushnje 188,400 2023-06-27 2023-06-29 23221290102023 Kancelari 2129010 Nd.Pas.Publike Lushnje, Sa lik.Bl.kancelarike sipas fat.fisk.nr.6432,dt.9.5.2023,f.hyr.nr.99/1,99/2,99/3,dt.9.5.2023,Pcv marr.dorez.dt.9.5.2023,U.Prok.nr.5,dt.6.4.2023,Form.njoft.fit APP, Pcv.shpall.fit dt.18.4.2023
    Spitali Lushnje (0922) InfoSoft Office Lushnje 518,040 2023-06-27 2023-06-29 28810130222023 Kancelari 1013022 Spitali Lushnje,Sa lik.shpenz. blerje kancelari, fat.fisk.nr.7382 dt.30.05.2023, FH nr.34-34/3 dt.30.05.2023, PV marrje dorezim dt.30.05.2023, PV njoftim fituesi nr.718/5 dt.22.05.2023, ur.prok.nr.718 dt.17.05.2023
    Bashkia Korce (1515) InfoSoft Office Korçe 554,934 2023-06-27 2023-06-29 58521220012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) BLERJE KANCELARI,LETER,BOJE PRINTERI LOTI 1, U.P NR.358 DT 03.04.2023, BULETIN DT.15.05.2023,KONTRATE DT.12.05.2023, FAT.NR.7241/2023 DHE F.H.NR.35 DT 25.05.2023,P.V.M.D.DT.25.05.2023, UB45798
    Aparati i Keshillit te Ministrave (3535) InfoSoft Office Tirane 37,196 2023-06-22 2023-06-27 24310030012023 Kancelari 602 Aparati i KM. Shpenzime materiale kancelarie me baze letre. Fature nr.8302/2023 date 14.06.2023.Flete hyrje nr.4 dt.14.06.2023.Kontrate nr.2031/4 dt.29.05.2023.Marreveshje kuader nr.123/19 dt.27.09.2022.Urdh.prok.nr.35 dt.16.05.2023.P
    Bashkia Lushnje (0922) InfoSoft Office Lushnje 284,400 2023-06-22 2023-06-26 35721290012023 Kancelari 2129001 Bashkia Lushnje, Sa lik.Bl. kancelarike,fat.nr.7998,dt.8.6.2023,F.Hyrje nr.21,dt.8.6.2023,Pcv.marr.dorz.dt.8.6.2023,Urdh.Prok.Nr.29,dt.31.5.2023,Form.shpall.fit.nga sistemi APP dt.2.6.2023
    Reparti Ushtarak Nr.6660 Tirane (3535) InfoSoft Office Tirane 140,162 2023-06-22 2023-06-23 7910170852023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017085%reparti 6004,2023 mat up 8.6.2023 ft of 13.6.2023 ft 16.6.2023 nr 84442 fh 16.6.2023
    Drejtoria Vendore e Policise Tirane (3535) InfoSoft Office Tirane 1,093,200 2023-06-20 2023-06-23 23510160202023 Kancelari 1016020 Drejtoria Vendore e Policise, lik shp blerje materiale kanc, up 8/b dt 3.4.23, ft of 8/1b dt 8.5.23, nj fit dt 11.5.23, fat 7285/2023 dt 26.5.23, fh 21 dt 26.5.23, pv pranim malli 11 dt 26.5.23
    Administrata Qendrore SHSSH (3535) InfoSoft Office Tirane 365,880 2023-06-22 2023-06-23 15910131412023 Kancelari 1013141-SH.S.SH. 2023- 602 blerje kancelari, UP nr.2537/2 dt 10.05.2023, ft oferte nr.5018 dt 11.05.2023, nj fituesi 5018/3 dt 15.05.2023, fature nr.7100/2023 dt 23.05.2023, FH nr.6 dt 23.05.2023