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
    Shkolla Shqiptare e Administratës Publike (3535) INFOSOFT OFFICE SHA Tirane 122,400 2015-02-25 2015-02-25 2110870142015 Kancelari 1087014 Shkolla Shqip Admin publ,lik kancelari,urdh prok nr 29 dt 17.02.2015,ftese oferte dt 20.02.2015,njoft fit 20.02.2015,fat 119813741 dt 23.02.2015,fl hyr nr 2 dt 23.02.2015
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) INFOSOFT OFFICE SHA Tirane 277,152 2015-02-24 2015-02-25 2010260852015 Kancelari Inspe shtetror i mjedisit Pyjeve dhe ujrave tonera up 2.2.15 fo 4.2.15 fat 12.2.15 s 1199812956 fh 12.2.15
    Drejtoria Qendrore Rezervave (3535) INFOSOFT OFFICE SHA Tirane 132,192 2015-02-24 2015-02-25 2310160912015 Kancelari 1016091 602, Drej Pergj Rez Mate Shtet, kancelari, up 1 d 14/1/15,njf 26/1/15, fat 1198119510 d 2/2/15,fh 1 d 2/2/15
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT OFFICE SHA Tirane 375,090 2015-02-25 2015-02-25 7510100392015 Materiale per funksionimin e pajisjeve te zyres 1010039 DREJT PERGJ TATIMEVE . lik ft bl tonera kv dt 20.1.2015, seri 119813367 dt 17.2.2015, fh dt 17.2.2015
    Gjykata e rrethit Berat (0202) INFOSOFT OFFICE SHA Berat 74,690 2015-02-23 2015-02-24 1910290122015 Kancelari Gjykata Berat 1029012,likujdim fature nr 119811242.dt.22.01.2015
    Gjykata e larte (3535) INFOSOFT OFFICE SHA Tirane 299,069 2015-02-20 2015-02-23 4210290412015 Materiale per funksionimin e pajisjeve te zyres Gjykata e Larte Lik bl tonera up 6 dt 09.01.2015 shtese kontr 21/18 dt 09.01.2015 fat 119812466 dt 06.02.2015 fh 13
    Avokati i Shtetit (3535) INFOSOFT OFFICE SHA Tirane 185,000 2015-02-20 2015-02-20 3810140582015 Kancelari 1014058 AVOKATURA SHTETIT blerje leter A4,up nr 4 dt 28.01.2015,fto dt 29.01.2015,njof fit 03.02.2015 fat nr 119812049 dt 03.02.2015 fh nr 2 dt 03.02.2015
    Gjykata e rrethit TIrane (3535) INFOSOFT OFFICE SHA Tirane 174,231 2015-02-16 2015-02-17 2210290112015 Kancelari Gjykata e Rrethit Gjyqesor Tirane Lik bl kancelari up 6 dt 07.01.2015 shtese kontr 134/4 dt 14.01.2015 fat 119810654 dt 16.01.2015 fh 49 dt 16.01.2015
    Aparati i Keshillit te Ministrave (3535) INFOSOFT OFFICE SHA Tirane 387,763 2015-02-05 2015-02-12 2510030012014 Kancelari 602,KM bl kanceleri kont nr.4980prot dat 30.12.2014,autorizim nr.70/4 dat 24.12.2014 fat.nr.119809231,dat 31.12.2014,fh.nr.58 dat 31.12.2014
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT OFFICE SHA Tirane 2,414,810 2015-02-11 2015-02-12 4010100392015 Materiale per funksionimin e pajisjeve te zyres DREJT PERGJ TATIMEVE . lik ft bl tonera up 6.1.2015, kontr shtese dt 20.1.2015, seri 119811059 dt 21.1.2015, fh dt 21.5.2015
    Drejtoria Vendore e Policise Vlore (3737) INFOSOFT OFFICE SHA Vlore 121,029 2015-02-11 2015-02-12 2110160222015 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA K.SHTESE D.RENDIT 1016022
    Drejtoria Metrologjise e Kalibrimit (3535) INFOSOFT OFFICE SHA Tirane 288,192 2015-02-09 2015-02-09 1810041092015 Kancelari 602-DPM kancelari,up nr 4 d t14.01.2015,ftese per oferte dt 14.01.2015,pv dt 15.01.2015,up nr 24 d t26.01.2015,njoftim dt 15.01.2015,fat nr seri 119811378,dt 26.01.2015
    Universiteti Politeknik (3535) INFOSOFT OFFICE SHA Tirane 58,894 2015-02-05 2015-02-06 9610110402015 Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala 1011040 U politeknik 5% sh 16.1.15
    Drejtoria Vendore e Policise Gjirokaster (1111) INFOSOFT OFFICE SHA Gjirokaster 76,752 2015-02-03 2015-02-04 3010160282015 Kancelari 1016028 KOMISARIATI KANCELARI FAT NR 119809913 DT 12.01.2015 UP NR 1 DT 07.01.2015 PV DT 12.01.2015 VLERES PERF
    Aparati i Ministrise se Brendshme (3535) INFOSOFT OFFICE SHA Tirane 1,491,360 2015-02-04 2015-02-04 1310160012015 Materiale per funksionimin e pajisjeve te zyres 1016001, Aparati Min Puneve Brendshme, pagESE KONTRATE 65/9 BLERJE TONERA,URDHER 65/10 DT 29.12.14,UP 65/3 DT 11.11.14, FITUESI 65/6 DT 23.12.14, FT 119809226 DT 30.12.14 FH 65 DT 30.12.14 SHKRESE 65/12 DT 20.1.15
    Aparati i Ministrise se Brendshme (3535) INFOSOFT OFFICE SHA Tirane 12,699,240 2015-02-04 2015-02-04 1410160012015 Materiale per funksionimin e pajisjeve te zyres 1016001, Aparati Min Puneve Brendshme, PAGESE KONTRATE 65/9 BLERJE TONERA,URDHER 65/10 DT 29.12.14,UP 65/3 DT 11.11.14, FITUESI 65/6 DT 23.12.14, FT 119809618 DT07.01.2015 FH 1 DT 7.1.15 SHKRESE 65/12 DT 20.1.15
    Akademia e Arteve (3535) INFOSOFT OFFICE SHA Tirane 85,920 2015-01-23 2015-01-26 910110472015 Kancelari UNIVERSITETI I ARTEVE KANCELARI UP 41 DT 18.12.2014 NJ. FIT 22.12.2014 FAT 119808712 DT 23.12.2014 FH 20 DT 23.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) INFOSOFT OFFICE SHA Tirane 299,250 2015-01-16 2015-01-22 324510130492014 Kancelari qsut mat kanceleri ko 2180/1 dt 21.05.12 pv 12.06.12 fat 80402099 dt 12.06.12 fh 16 dt 12.06.12
    Qendra spitalore universitare "Nene Tereza" (3535) INFOSOFT OFFICE SHA Tirane 169,954 2015-01-16 2015-01-19 325010130492014 Kancelari qsut mat kanceleri ko 2180/2 dt 01.06.12 fat 80404873 dt 12.06.12 fh 14 dt 12.06.12
    Qendra spitalore universitare "Nene Tereza" (3535) INFOSOFT OFFICE SHA Tirane 236,250 2015-01-16 2015-01-19 324610130492014 Kancelari qsut barna mat kanceleri ko 2180/1 dt 21.05.12 pv 31.05.12 fat 80401586 dt 29.05.12 fh 11 dt 31.05.12