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.
    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 785,659,308.00 1,266 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
    Nd-ja Tregut Lire (3535) InfoSoft Office Tirane 11,206 2016-12-19 2016-12-20 90921010492016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101049 DPTTV Bl makine grirese up 9714 dt 06.09.2016 fo 06.09.2016 vend 9851 dt 08.09.2016 njfit 9851/1 dt 08.09.2016 fat 119862985 fh 30 dt 08.09.2016
    Prefektura e qarkut Tirane (3535) InfoSoft Office Tirane 256,800 2016-12-20 2016-12-20 21510160722016 Kancelari 1016072-602, PREF QARK pagese ft kancelari nr 119870390 dt 7.12.16 fh 24 dt 7.12.16, u prok 23 dt 23.11.16, ftesa 25.11.16, pv 6.12.16 fitues 23.11.16
    Akademia e Fiskultures (3535) InfoSoft Office Tirane 151,200 2016-12-19 2016-12-20 32010110482016 Materiale per funksionimin e pajisjeve te zyres 1011048 Universiteti i Sporteve materiale u prok 55 dat 30.11.16 njoft fit 12.12.16 fat 119871093 dat 15.12.16 fhyrje15.12.16
    Komisariati Rajonal i Policise Rrugore Tirane (3535) InfoSoft Office Tirane 157,333 2016-12-20 2016-12-20 21510161132016 Materiale per funksionimin e pajisjeve te zyres 1016113,kom raj pol rrugore pagese ft tonera nr 119869211 dt 22.11.16 fh 54 dt 22.11.16 o prok 1911 dt 17.11.16, ftesa 17.11.16, fitues 22.11.16 pv 22.11.16
    Bashkia Vlore (3737) InfoSoft Office Vlore 745,997 2016-12-20 2016-12-20 104621460012016. Te tjera materiale dhe sherbime speciale tonera bashkia 2146001 fat 119863518 dt 14.09.2016 f.hyrje 118 dt 15.09.2016 u.prok 112 dt 16.08.2016 ftesa per ofert botim app
    Bashkia Vlore (3737) InfoSoft Office Vlore 40,000 2016-12-20 2016-12-20 104621460012016 Te tjera materiale dhe sherbime speciale tonera bashkia 2146001 fat 119863518 dt 14.09.2016 f.hyrje 118 dt 15.09.2016 u.prok 112 dt 16.08.2016 ftesa per ofert botim app
    Gjykata e rrethit Shkoder (3333) InfoSoft Office Shkoder 166,800 2016-12-19 2016-12-19 27610290372016 Te tjera materiale dhe sherbime speciale GJYKATA E RRETHIT SHKODER BLERJE MATERJALE UP NR 25 DT 12.12.2016,FTESE OFERTE 12.12.2016,NJOF FITUSI DT 15.15.2016,FAT NR 119870994 DT 15.12.2016,FH NR 17 15.12.2016,PV MARR NE DORZIM DT 15.12.2016
    Universiteti Politeknik (3535) InfoSoft Office Tirane 392,863 2016-12-16 2016-12-19 166310110402016 Materiale per funksionimin e pajisjeve te zyres 1011040 Universiteti politeknik bojra u prok nr 12/1 dat 28.7.16 ftes oferte 29.7.16 kont 12/18 dat 9.9.16 fat 4.10.16 seri 119865206 f hyrje 4.10.16
    Universiteti Politeknik (3535) InfoSoft Office Tirane 107,971 2016-12-16 2016-12-19 166410110402016 Kancelari 1011040 Universiteti politeknik kancelari u prok nr 12/1 dat 28.7.16 ftes oferte 29.7.16 kont 12/18 dat 9.9.16 fat 4.10.16 seri 119865200 f hyrje 4.10.16
    Qendra e fomimit profesiona Elbasan (0808) InfoSoft Office Elbasan 138,120 2016-12-16 2016-12-16 22110250422016 Kancelari Qendra e Formimit Profesional kancelari UP nr 11 dt 15.11.2016 Pv nr 5 dt 02.12.2016 ft nr 119870522 fh nr 7 dt 07.12.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) InfoSoft Office Gjirokaster 272,400 2016-12-13 2016-12-16 40310060672016 Kancelari 1006067 DREJTORIA E RAJONIT JUGOR,Kancelari , fat nr. 119869733,dt.30.11.2016.Urdher prokurimi nr. 19,dt. 14.11.2016.Ftese per oferte , flete hyrje dt. 30.11.2016.proces verbal dt. 15.11.2016.
    Burgu Rrogozhine (3513) InfoSoft Office Kavaje 14,040 2016-12-16 2016-12-16 20710140022016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU RROGOZHINE LIK FAT NR 119869401 DT 24.11.2016 MIREMBAJTJE PAISJE
    Burgu Rrogozhine (3513) InfoSoft Office Kavaje 18,480 2016-12-16 2016-12-16 20610140022016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU RROGOZHINE LIK FAT NR 119869272 DT 22.11.2016 MIREMBAJTJE PAISJE
    Dogana Lezhe (2020) InfoSoft Office Lezhe 225,600 2016-12-14 2016-12-16 15710100952016 Kancelari DOGANA LEZHE LIK FAT.119870722 dt.12.12.2016,FHYRJE NR 10 DT.12.12.2016,PROC VERB DT.10.12.2016,SIPAS URDH PROKUR NR.3 DT.06.12.2016 BLERJE KANCELARI
    Rektorati i Universitetit te Mjekesise Tirane (3535) InfoSoft Office Tirane 323,511 2016-12-16 2016-12-16 29610111992016 Kancelari UNIVRSITETI I MJEKESISE REKTORATI BL TONERA KONTRATE NE VAZHDIM 1705/21 DT 8.09.2016 FAT 119867164 DT 28.10.2016 FH 20 DT 28.10.2016
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) InfoSoft Office Tirane 828,000 2016-12-15 2016-12-16 59910260012016 Kancelari Ministria Mjedisit tonera uprok nr 37 dat 14.11.16 ftes oferte 15.11.16 fat 6.12.2016 seri 119870274 f hyrje 6.12.16
    Agjencia Kombetare e Planifikimit te Territorit (3535) InfoSoft Office Tirane 322,800 2016-12-15 2016-12-16 36910940162016 Materiale per funksionimin e pajisjeve te zyres AKPT blerje tonera up nr 1675/14 date 22.11.2016 fat nr 119869227 fh nr 5 date 22.11.2016
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) InfoSoft Office Tirane 116,400 2016-12-15 2016-12-16 28710171262016 Kancelari 1017126 AKSHE kancelari, up 2298 dt 11.11.16, ft.of 16.11.16, nj.fit 16.11.16, ft 119868991 dt 18.11.16, fh 18 dt 18.11.16
    ALUIZNI - Drejtoria Diber (0606) InfoSoft Office Diber 201,326 2016-12-15 2016-12-15 12910940142016 Kancelari ALUIZNI kancelari, lik fat nr 119870436, dt 12.12.16, UP nr 6, dt 01.12.16
    Prokuroria e rrethit Durres (0707) InfoSoft Office Durres 107,532 2016-12-14 2016-12-15 24210280062016 Kancelari 1028006 PROKURORIA E RRETHIT BLERJE KANCELARI URDH PROK 33 DT 02.12.2016 FATURA 119870457 DT 08.12.2016