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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All InfoSoft Office All 1,875,348,800.00 3,129 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
    Reparti Ushtarak Nr.5001 Tirane (3535) InfoSoft Office Tirane 608,372 2022-12-18 2022-12-21 76710170812022 Kancelari rep usht 5001,kancelari njoftim per lidhje kont MM 26.9.22 kont 224/1 dt 3.11.2022 ft 16386 dt 25.11.22 fh 25.11.22
    Laboratori i barnave (3535) InfoSoft Office Tirane 290,477 2022-12-15 2022-12-20 17710130562022 Kancelari 1013056 AKBPM, lik autoriz 143/15 dt 26.09.2022,marev kuader 26.9.2022,kontr 7171/6 dt 14.11.2022,fat 15908/2022 dt 17.11.2022,fl hyr nr 26 dt 17.11.2022,
    Dega e Thesarit Tirane (3535) InfoSoft Office Tirane 120,000 2022-12-15 2022-12-20 11610100352022 Kancelari 1010035-Deg thesarit Tirane 2022 bl leter A4 urdh 8 dt 7.12.2022 ft 17076/2022 dt 12.12.2022 fh5 dt 12.12.2022
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 87,106 2022-12-15 2022-12-20 59510200012022 Sherbime te printimit dhe publikimit 1020001 Drejt. e Pergj.e Arkivave, lik ft sherb printimi, kontr ne vazhd nr 1939/11 dt 31.10.2022, ft nr 16890/2022 dt 07.12.2022, pv md dt 12.12.2022
    Laboratori i barnave (3535) InfoSoft Office Tirane 193,652 2022-12-15 2022-12-20 17610130562022 Kancelari 1013056 AKBPM, lik leter , vazhd ,kontr 7171/6 dt 14.11.2022,fat 16105/2022 dt 22.11.2022,fl hyr nr 27 dt 22.11.2022,
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 349,497 2022-12-16 2022-12-19 40310410012022 Kancelari 1041001-SPAK 2022- 602 - shp kancelarie te pergj vazhd kont 652 dt 29.9.2022 ft 15689/2022 dt 14.11.2022 pv 14.11.2022 fh 51 dt 14.11.2022
    Bashkia Lac (2019) InfoSoft Office Laç 700,000 2022-12-16 2022-12-19 247321260012022 Kancelari Bashkia Kurbin blerje kancelari dhe tonera per vitin 2022,kontrate nr 2687/22 dt 01.07.2022,fat.nr 9881/2022 dt 28.07.2022,f-hyrje nr 28 dt 28.07.2022,p-verbal marrje ne dorezim nr 2687/23 dt 28.07.2022.ub 7442
    Gjykata e larte (3535) InfoSoft Office Tirane 435,291 2022-12-16 2022-12-19 34510290412022 Sherbime te printimit dhe publikimit 1029041 Gjykata e Larte - shp printimi, uprok nr 138 dt 09.05.2022, nj fit nr 1/18 dt 29.07.2022, kontrate nr 1/24 dt 14.09.2022, ft nr 16841/2022 dt 07.12.2022, pv dt 30.11.2022
    Prokuroria e rrethit Elbasan (0808) InfoSoft Office Elbasan 450,000 2022-12-16 2022-12-19 30510280072022 Kancelari 1028007 Prokuroria Elbasan,Kancelari,UP nr.17 dt.14.11.2022,PV Fituesi+Fature nr.17298/2022+FH nr.32 dhe 32/1 dt.14.12.2022
    Bashkia Rreshen (2026) InfoSoft Office Mirdite 836,400 2022-12-15 2022-12-19 169621330012022 Kancelari 2133001BASHKIA MIRDITE PAGUAR KANCELARI FAT NR 7378 DT 03.06.2022 F-H NR 18 DT 03.06.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 2,538,757 2022-12-14 2022-12-16 40210410012022 Kancelari 1041001-SPAK 2022- 602-shp kancelari, up 432,dt 08.07.22, nj fit 432/2,dt 8.7.22, kon 651,dt 29.09.22,ft 15517,dt 10.11.22, pv 10.11.22,fh 50,dt 10.11.22
    Sherbimi i Kontrollit te Brendshem ne MB (3535) InfoSoft Office Tirane 213,480 2022-12-13 2022-12-16 33910161102022 Kancelari Sherb.per Cesht.brend.dhe Ankesat, lik kancelari, urdher 507 dt 21.11.22, ft of 2580/1 dt 21.11.22, nj fit dt 30.11.22, sipas fat 16785 dt 5.12.22, fh 30-30/1 dt 5.12.22, pv dt 5.12.22
    Zyra Punesimit Lezhe (2020) InfoSoft Office Lezhe 156,000 2022-12-15 2022-12-16 57810102052022 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 16673 DT 02.12.2022,F HYRJE NR 10 DT 24.11.2022,URDHE RPROK NR 8 DT 18.11.2022,NJ FITUESI DT 22.11.2022 KANCELARI
    Kolegji i Posacem i Apelimit (3535) InfoSoft Office Tirane 91,200 2022-12-14 2022-12-16 35910630032022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063003 Kolegji Posacem i Apelimit bl kancelari dhe leter, uprok nr 1403/4 dt 7.11.22, ft of nr 1403/5 dt 7.11.22, nj fit dt 9.11.22, ft nr 15766 dt 15.11.22, fh nr 31 dt 15.11.22, pvmd dt 15.11.22
    Shkolla Profesionale Kamez (3535) InfoSoft Office Tirane 658,800 2022-12-13 2022-12-16 10210102702022 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , lik blerje tonerash, U P nr 15 dt 08.12.2022, ft of dt 09.11.2022, kl perf. dt 10.11.2022, ft 16290 dt 24.11.2022, fh nr 24 dt 24.11.2022, pv md dt 24.11.2022
    Drejtoria Rajonale AKU Fier (0909) InfoSoft Office Fier 320,400 2022-12-15 2022-12-16 11410051232022 Kancelari Drejtoria Rajonale e Autoritetit Kombetar te Ushqimit Fier 1005123 Blerje Kancelari, fat.sist.nr.16724/2022 date.05.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 558,742 2022-12-13 2022-12-16 362410130492022 Kancelari 1013049 QSUT blerje tonera kerkese 10103 date 07.10.2022 kont 10/116 date 04.11.2022 fat nr 15563/2022 date 11.11.2022 fh nr 29 date 11.11.2022
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) InfoSoft Office Tirane 91,049 2022-12-14 2022-12-15 2510161362022 Materiale per funksionimin e pajisjeve te zyres 1016136 Q.K.Ekstr Dhunshem,602-blerje tonera up 32 dt 7.11.2022 pv 10.11.2022 nj fit 11.11.2022 ft 15648 dt 14.11.2022 fh nr 22 dt 14.11.2022 pvmd 14.11.2022 shkrese nr 292/7 dt 14.11.2022
    Bashkia Belsh (0808) InfoSoft Office Elbasan 120,000 2022-12-13 2022-12-14 50221520012022 Kancelari 2152001 Bashkia Belsh,kancelari dhe tonera,UP nr.2492/1+Ft.Oferte nr.2492/2 dt.12.09.2022,PV Fituesi dt.14.09.2022,Fature nr.12445/2022+FH nr.41+PVMD dt.19.09.2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) InfoSoft Office Tirane 347,878 2022-12-07 2022-12-13 33210161102022 Sherbime te printimit dhe publikimit Sherb.per Cesht.brend.dhe Ankesat, lik sherbime printimi & publikimi, kontr nr 30/1 dt 14.01.2022 vazhdim, sipas fat nr 16459 dt 30.11.2022, pv dt 30.11.2022