Treasury Transactions 2019-2024

Treasury Branch:

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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 1,725,267,984.00 2,809 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
    Sp. Mirdite (2026) InfoSoft Office Mirdite 180,000 2022-10-27 2022-10-28 30410130792022 Kancelari 1013079 DSHS PAGUAR SHPENZIME KANCELARI FAT 11714 DT 27.09.2022 P-V DT 27.09.2022 F-OFERTE 888/1 DT 25.08.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) InfoSoft Office Tirane 963,000 2022-10-25 2022-10-28 762210170512022 Materiale per funksionimin e pajisjeve te zyres 1017051 reparti 4001,602- mat marrveshje kuader 13.6.22 kont 4796/2 dt 29.8.22 ft 12982 dt 27.9.22 fh 9 dt 27.9.22
    Gjykata e rrethit Berat (0202) InfoSoft Office Berat 128,400 2022-10-21 2022-10-27 20610290122022 Kancelari Gjykata Berat 1029012,u prok 7 dt 13.10.2022 fat 14176 dt 18.10.2022 kancelari
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 212,400 2022-10-26 2022-10-27 215621180012022 Kancelari BASHKIA KAVAJE FATURE NR 10317DT 08.08.2022 UP NR 36 DT 02.08.2022 FHYRJE NR 35 DT 08.08.2022
    Bashkia Bulqize (0603) InfoSoft Office Bulqize 1,426,260 2022-10-26 2022-10-27 59921030012022 Kancelari Bashkia Bulqize (2103001) Likujdim blerje kancaleri,tonera dhe fotkopje, PO pl nr.5425,up nr.4309/1 dt.20.06.2022,kontrate dt.20.09.2022,fat nr.13121/2022 dt.29.09.2022,fh nr.21.21/1.21/2.21/3.21/4 dt.30.09.2022.PVM dt.30.09.2022.
    Agjencia Shtetërore për Shpronësim (3535) InfoSoft Office Tirane 169,360 2022-10-24 2022-10-27 14010061872022 Te tjera materiale dhe sherbime speciale Agjen Shtet per Shpron, lik ft bl tonera , up nr 133 dt 22.09.2022, kontr nr 702/11 dt 30.09.2022, ft nr 13207/2022 dt 30.09.2022, fh dt 30.09.2022, pv md dt 30.09.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) InfoSoft Office Tirane 386,040 2022-10-24 2022-10-26 27410870162022 Materiale per funksionimin e pajisjeve te zyres 1087016,AMBU, 602- lik blerje tonera up 79 dt 29.09.2022 pv vl malli 07.10.2022 ft of 29.09.2022 nj fit 03.10.2022 ft 13606/2022 dt 7.10.2022 fh nr 19 dt 7.10.2022
    Bashkia Kucove (0217) InfoSoft Office Kuçove 103,260 2022-10-25 2022-10-26 89921240012022 Kancelari 2124001 kancelari fat 13917 dt 13.10.2022 kontr.3128 dt.12.10.2022 bashkia kucove
    Komisioneret Publik (3535) InfoSoft Office Tirane 156,000 2022-10-25 2022-10-26 17310630042022 Materiale per funksionimin e pajisjeve te zyres 1063004 Komisioneret Publike - bl toner dhe drum, uprok nr 362/3 dt 28.09.22, ft of nr 362/4 dt 28.09.22, njof f it dt 12.10.22, pvmd dt 13.10.22, ft nr 13966 dt 13.10.22, fh nr 18 dt 13.10.22
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) InfoSoft Office Tirane 144,000 2022-10-25 2022-10-26 11610112372022 Kancelari AKKSHI 2022 bl kancelarie up nr 1 dt 27.09.2022 ft of 29.09.2022 nj fit 29.09.2022 ft nr 13412 dt 4.10.2022 fh nr 3 dt 4.10.2022 pvmd 4.10.2022
    Rektorati i Universitetit te Mjekesise Tirane (3535) InfoSoft Office Tirane 430,784 2022-10-24 2022-10-26 20610111992022 Kancelari Univers.Mjek.Rektorati materiale kancelari, u prok nr 123 dt 15.07.2022 nj fit 1699/25 dt 10.08.2022 kontr 1699/34 dt 26.09.2022 umd 16699/37 dt 28.09.2022 ft 13205 dt 30.09.2022 fh nr 5 dt 30.09.2022
    Fakulteti i Shkencave Mjekesore Teknike (3535) InfoSoft Office Tirane 496,327 2022-10-24 2022-10-25 18410112022022 Kancelari Fakulteti Shkenc Mjeks Teknike bl materiale kancel, kontr vazh 1073/1 dt 21.09.2022 pvmd 1073/6 dt 28.09.2022 ft nr 13069 dt 28.09.2022 fh nr 2 dt 28.09.2022
    Galeria e Artit Tirana (3535) InfoSoft Office Tirane 380,400 2022-10-24 2022-10-25 6421018292022 Kancelari 2101829, Galeria Arteve TIRANE,2022-602-blerje materiale kancelarie up 22 dt 12.9.2022 ftese oferte 103/2 dt 22.9.2022 ft 14157 dt 18.10.2022 fh 17 dt 4.10.2022 pv 18.10.2022 (Saktesimi)
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 879,787 2022-10-21 2022-10-25 36410140482022 Kancelari 1014048 Drejtoria e Pergjithshme e Burgjeve sherbim printimi kont vazhdim nr 2523/2 date 08.03.2022 fat nr 13509/2022 date 06.10.2022
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) InfoSoft Office Tirane 541,200 2022-10-21 2022-10-25 17310160032022 Kancelari 1016003 AST, lik blerje materiale kancelari, up 39 dt 15.9.22, ft of 39/1 dt 15.9.22, nj fit dt 22.9.22, fat 12881/2022 dt 26.9.2022, fh 16 dt 26.9.22, pv dt 26.9.22
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) InfoSoft Office Lushnje 342,000 2022-10-24 2022-10-25 25610051412022 Kancelari 1005141 A.R.E.B Lushnje, Sa lik.Blerje kancelari sipas fat.fisk.nr.13355 dt.04.10.2022, fh.nr.16 dt.04.10.2022, PV marrjes dorezim dt.04.10.2022,Urdh.Prok.nr.7,dt.14.09.2022, f.njoft.fitues.nga APP dt.16.09.2022
    Prokuroria e rrethit Vlore (3737) InfoSoft Office Vlore 110,000 2022-10-21 2022-10-24 30110280302022 Shpenz. per rritjen e AQT - te tjera paisje zyre makina per qepje dosje prokuroria 1028030 fat 13510 dt 06.10.2022
    Zyra Vendore Arsimore, Vorë (3535) InfoSoft Office Tirane 115,740 2022-10-20 2022-10-24 9710112662022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011266 Zyra Vendore Arsimore Vore blerje kancelari , u prok nr 2 dt 19.10.2022 pv 19.10.2022 ft nr 14234 dt 19.10.2022 fh nr 10 dt 20.10.2022
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) InfoSoft Office Tirane 421,200 2022-10-20 2022-10-24 21810051442022 Kancelari 1005144 Autor.Komb.Mbroj.Bimeve-602- bl kancelari,UP nr.13 dt 13.09.2022,Ft of nr.1086/1 dt 13.09.2022,nj fituesi dt 19.09.2022,Fatur nr 5663/2022 dt 13.10.2022,FH nr.26 dt 13.10.2022
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 24,796 2022-10-21 2022-10-24 49421011562022 Sherbime te printimit dhe publikimit 2101156,DPOPublike 2022-602-lik sherbim primtimi up 443/3 dt 4.2.2021 njoft fit 20 dt 8.3.2021 kontrate 472/1 dt 4.2.2022 ft 11414 dt 31.8.2022 pv 31.8.2022