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 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
    Universiteti Politeknik (3535) InfoSoft Office Tirane 158,374 2016-12-02 2016-12-02 156910110402016 Materiale per funksionimin e pajisjeve te zyres Universiteti politeknik kancelari up 28.7.16 njoftim fituesi 25.8.16 kont 12/17 dt 9.9.16 ft 7.10.16 seri 119865469 fh 7.10.16
    Universiteti Politeknik (3535) InfoSoft Office Tirane 407,633 2016-12-02 2016-12-02 156510110402016 Materiale per funksionimin e pajisjeve te zyres Universiteti politeknik bojra u prok nr 12/1 dt 28.7.16 njoft fit 12/10 dt 25.8..16 ft 7.10.16 seri 119865504 fh 7.10.16
    Drejtoria e Akreditimit (3535) InfoSoft Office Tirane 97,200 2016-12-02 2016-12-02 13510040092016 Materiale per funksionimin e pajisjeve te zyres 602-D.P.A blerje boje printeri up nr 9 dt 04.11.2016 fo dt 04.11.2016 ft nr 119868066 fh nr 5
    Gjykata e rrethit Berat (0202) InfoSoft Office Berat 80,400 2016-11-25 2016-11-30 19110290122016 Materiale per funksionimin e pajisjeve speciale Gjykata 1029012, likujdim fat nr 119869188 dt 22.11.2016 blerje materiale
    Universiteti Aleksander Moisiu (0707) InfoSoft Office Durres 6,611,137 2016-11-30 2016-11-30 64010111502016 Kancelari 1011150 UNIVERSITETI "A.MOISIU"DURRES PAGUAR KANCELERI LETER A3,A4 SIPAS KONTRATES 1096/3 DT 28.01.2016 UP NR 117 DT 26.10.2015 LIK FAT NR 26.02.2016
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 508,459 2016-11-30 2016-11-30 26110200012016 Kancelari 1020001 Arkivi Qendror ,likkancelari,urdher prok nr 55 dt 31.10.2016,proc verb dt 28.10.2016,njoft fit 7.11.2016,fat 119868047 dt 8.11.2016,fl hyrje nr 16 dt 9.11.2016
    Reparti Ushtarak Nr.6010 Tirane (3535) InfoSoft Office Tirane 760,320 2016-11-25 2016-11-30 11510170792016 Materiale per funksionimin e pajisjeve te zyres Instituti Gjeografik i Ushtrise materiale funks.paisjeve te zyres ,up 1 dt 12.9.16, ft.of. 12.9.16, nj.fit. 28.9.16, ft 119869201 dt 18.11.16, fh 7 dt 18.11.16
    Rektorati i Universitetit te Mjekesise Tirane (3535) InfoSoft Office Tirane 693,131 2016-11-25 2016-11-30 279111992016 Kancelari UNIVERSITETI I MJEKESISE REKTORATI BL TONERA UP 38 DT 15.07.2016 KONTRATE FURNIZIMI 1705/21 DT 8.09.2016 FAT 119867096 DT 28.10.2016 FH 24 DT 28.10.2016 PV 28.10.2016
    Rektorati i Universitetit te Mjekesise Tirane (3535) InfoSoft Office Tirane 176,407 2016-11-25 2016-11-30 28010111992016 Kancelari UNIVERSITETI I MJEKESISE REKTORATI BL TONERA UP 38 DT 15.07.2016 KONTRATE FURNIZIMI 1705/21 DT 8.09.2016 FAT 119867087 DT 28.10.2016 FH 22 DT 28.10.2016 PV 28.10.2016
    Drejtoria Vendore e Policise Elbasan (0808) InfoSoft Office Elbasan 85,320 2016-11-24 2016-11-25 37510160262016 Kancelari Drejtoria Policise Kanceleri Up 972-b dt 8.11.2016;Fat.119868246 dt. 10.11.2016 ;F.h 49 dt 10.11.2016 ;p.v 9.11.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) InfoSoft Office Tirane 1,975,127 2016-11-23 2016-11-25 7041010120012016 Materiale per funksionimin e pajisjeve te zyres 1012001 Min Kultures blerje tonera UP 11 dt.17.03.16 kont.2999 dt.09.06.16 ft.119859851 dt.22.07.16 fh 15 dt.22.07.2016
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) InfoSoft Office Tirane 575,810 2016-11-22 2016-11-23 24910111402016 Materiale per funksionimin e pajisjeve te zyres FAKULTETI SHKENCAVE TE NATYRES bl materiale kontrate ne vazhdim 1966/7 dt 18.08.2016 fat 119866058 dt 14.10.20163 fh 33 dt 14.10.2016
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) InfoSoft Office Tirane 577,443 2016-11-21 2016-11-22 110111402016 Materiale per funksionimin e pajisjeve te zyres FAKULTETI SHKENCAVE TE NATYRES bl materiale kancelarie kontrate 1966/7 dt 18.08.2016 bnj.kontrate 1966/9 ct 22.08.2016 fat 11986648 dt 13.10.2016 fh 31 dt 13.10.2016
    Prokurori Apeli Tirane (3535) InfoSoft Office Tirane 42,000 2016-11-21 2016-11-22 9510280372016 Te tjera materiale dhe sherbime speciale Prokuroria Apelit,lik kancelari urdher prok 113 dt 8.11.2016,proc verb dt 12.11.2016,fat 119868576 dt 14.11.2016,fl hyrje 21 dt 14.11.2016
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) InfoSoft Office Tirane 25,500 2016-11-21 2016-11-22 61310110012016 Materiale per funksionimin e pajisjeve te zyres MAS, nlerje zarfa e toner per printer, P.Verbal emergj dt 18/10/2016, P.Verb( formulari 4) dt 24/10/2016, Fat nr 119866301 dt 18/10/2016, Fl hyrja nr 48 dt 18/10/2016
    Departamenti I Administrates Publike (DAP) (3535) InfoSoft Office Tirane 259,328 2016-11-21 2016-11-22 15610030202016 Kancelari D A P likkancelari,urdh prok nr 6 dt 31.8.2016.formular nr 3 dt 5.09.2016.fat 119852809 dt 7.09.2016,fl hyr nr 26 dt 7.9.2016
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) InfoSoft Office Tirane 125,063 2016-11-21 2016-11-22 25010111402016 Materiale per funksionimin e pajisjeve te zyres FAKULTETI SHKENCAVE TE NATYRES bl materiale kancelarie kontrate 1966/7 dt 18.08.2016 bnj.kontrate 1966/9 ct 22.08.2016 fat 119866114 dt 14.10.2016 fh 31 dt 13.10.2016
    Q.SH.A.M.T. Tirane (3535) InfoSoft Office Tirane 97,199 2016-11-18 2016-11-21 27510160072016 Kancelari 602, Q.SH.A.M.T, kancelari, upo 852/1 d 26/9/16, njf 3/10/16, fat 119865084 d 3/10/16, fh 8 d 3/10/16
    Universiteti Politeknik (3535) InfoSoft Office Tirane 106,822 2016-11-18 2016-11-21 149610110402016 Kancelari Universiteti politeknik bojra kvazhd 12/8dat9.9.16 fat 5.10.16 fh 6.10.16
    Universiteti Politeknik (3535) InfoSoft Office Tirane 36,438 2016-11-18 2016-11-21 149510110402016 Kancelari Universiteti politeknik bojra u prok nr 12/1 dt 28.7.16 njoft fit 12/15 dt 29.7.16 ft 5.10.16 seri 119865302 fh6.10.16