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.
    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 1,706,548,531.00 2,773 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 115,568 2022-05-13 2022-05-16 17810290012022 Sherbime te printimit dhe publikimit KLGJ 1029001 - sherb printimi, fotokopje, kon ne vazhd nr 5665/8 dt 28.01.2022 ne vazhdim, ft nr 5141 dt 15.04.2022, pv dt 15.04.2022
    Reparti Ushtarak Nr.3006 Tirane (3535) InfoSoft Office Tirane 99,552 2022-05-11 2022-05-16 2110170412022 Pajisje, materiale dhe sherbime ushtarake 1017041, reparti 3006 lik ft bl materiale sherb e nderlidhje, up nr109 dt 30.03.2022, ft nr 4718/2022 dt 07.04.2022, njoft fit dt 05.04.2022, fh dt 07.04.2022
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 249,364 2022-05-13 2022-05-16 22810290112022 Sherbime te printimit dhe publikimit 1029011 Gjyk, Rreth. Gjyqesor Tirane - sherb printimi, ft nr 6088 dt 09.05.2022, kon ne vazhdim nr 8109/21 dt 29.12.2021, pvmd dt 09.05.2022
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) InfoSoft Office Tirane 684,000 2022-05-13 2022-05-16 10310870192022 Te tjera materiale dhe sherbime speciale 1087019 A.H.Dialog 602- sherbim blerje mat kancelarie up nr 36 dt 05.04.2022 ft of nr 220/6 dt 06.04.2022 m njof fit nr 220/13 dt 14.04.2022 urdh nr 64 dt 14.04.2022 pvmd nr 220/17 dt 21.04.2022 fat 5319/2022 dt 20.04.2022
    Dogana Rinas (3535) InfoSoft Office Tirane 48,000 2022-05-11 2022-05-13 4510100792022 Kancelari 1010079- Dega Dogana Rinas bl printer dhe boje pv emergj ft 5336/2022 dt 20.4.2022 fh 9 dt 26.4.222 pv emergj 26.4.2022
    Dogana Durres (0707) InfoSoft Office Durres 440,000 2022-05-11 2022-05-12 5610100812022 Kancelari BLERJE LETER A4 LIK FAT 4943/2022 DT11.4.22 UP10/ DEGA E DOGANES / 1010081/ DEGA E THESARIT DURRES / 0707
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 833,358 2022-05-09 2022-05-11 16610140482022 Kancelari 1014048 Drejtoria e Pergjithshme e Burgjeve sherbim printimi kont vazhdim nr 2523/2 date 08.03.2022 fat nr 4636/2022 date 06.05.2022
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 599,100 2022-05-05 2022-05-10 54310140012022 Materiale per funksionimin e pajisjeve te zyres Ministria e Drejtesise, Blerje Tonera dhe Drum, UP nr 1154/2 prot.dt.09.03.2022, ftese per oferte nr.1154/3 prot.dt.9.3.2022, klas perf dt.10.3.2022, pv marrje dorez dt.17.3.2022, fh nr.17dt.17.3.22, fature nr.3637/2022 dt.17.3.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) InfoSoft Office Shkoder 252,000 2022-05-09 2022-05-10 6110051372022 Materiale per funksionimin e pajisjeve te zyres 1005137 ARSHVMB, blerje tonera, up nr 34 dt 28.03.2022 fts of 196/4 dt 14.04.2022 klas perf dt 15.04.2022 njof fit dt 21.04.2022 ft 5853/2022 dt 04.05.2022 fh nr 7 dt 04.05.2022 pcv dt 04.05.2022
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) InfoSoft Office Tirane 400,008 2022-05-09 2022-05-10 4310131072022 Kancelari 1013107% ISHSH Rajonal , lik leter A4 80 g , UP nr.2 dt 13.4.2022 , ft nr.5620/2022 dt 27.4.2022 , FH nr6 dt 28.4.2022 , akt kola dt 28.4.2022 , ref-25591-04-19-2022 , pv nr.461 dt 19.4.2022
    Reparti Ushtarak Nr.6660 Tirane (3535) InfoSoft Office Tirane 169,200 2022-05-06 2022-05-09 5410170852022 Kancelari 1017085-Reparti Ushtarak 6004, lik ft blerje kancelari, up nr 48 dt 20.04.2022, njoft fit dt 27.04.2022, ft nr 5609/2022 dt 27.04.2022, fh dt 27.04.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) InfoSoft Office Tirane 1,092,000 2022-05-06 2022-05-09 18610260012022 Kancelari MTM Blerje materiale kancelarie dhe letër UP 96 dt 08.03.22,Kontrata nr 2958 dt 18.03.2022, ft 3714 dt 18.03.2022, FH 13 dt 18.03.2022,PV marr ne dorezim dt 18.03.22,Memo 2423.3 dt 29.03.22
    Reparti Ushtarak Nr.6660 Tirane (3535) InfoSoft Office Tirane 96,000 2022-05-06 2022-05-09 5510170852022 Materiale per funksionimin e pajisjeve te zyres 1017085-Reparti Ushtarak 6004, lik ft blerje mat per funks e pajisjeve tezyrave, up nr 46 dt 19.04.2022, njoft fit dt 27.04.2022, ft nr 5706/2022 dt 29.04.2022, fh dt 29.04.2022
    Gjykata e rrethit Lushnje (0922) InfoSoft Office Lushnje 247,200 2022-05-06 2022-05-09 7810290292022 Materiale per funksionimin e pajisjeve speciale 1029029 Gjykata e Rrethit Lushnje per sa lik Blerje tonera, fat.fisk.nr.5724 dt.29.04.2022, fh.nr.7 dt.29.04.2022, PV marrje dorezim dt.29.04.2022,ur.prok.nr.7 dt.19.04.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) InfoSoft Office Tirane 973,200 2022-05-06 2022-05-09 18510260012022 Materiale per funksionimin e pajisjeve te zyres MTM Blerje tonera, UP 91 dt 02.03.2022,Kontrata nr 2900 dt 17.03.2022, ft 3660 dt 17.03.2022,FH 12 dt 17.03.2022 ,PV marrje ne dorezim dt 17.03.2022,Memo 2466.3 dt 28.03.2022
    Komiteti Shteteror i Kulteve InfoSoft Office Tirane 92,880 2022-05-05 2022-05-06 6010870292022 Materiale per funksionimin e pajisjeve te zyres 1087029, Kultet, 602- shpenzim per blerje materiale per zyre urdh nr 24 dt 27.04.2022 fat nr 1594 dt 29.04.2022 fh nr 2 dt 29.04.2022 pvmd 29.04.2022
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) InfoSoft Office Tirane 539,714 2022-05-05 2022-05-06 8410051442022 Materiale per funksionimin e pajisjeve te zyres 1005144 Autor.Komb.Mbroj.Bimeve 602. blerje tonera printeri e fotokopje,fat nr 5663/2022 dt 28.4.22,f.hyrje nr 5 dt 28.4.22,u-prok nr 4 dt 25.3.2022,ft.oft 25.3.22,p.v.dt 29.3.22,nj.fitusi dt 29.3.22dt
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) InfoSoft Office Tirane 70,653 2022-05-04 2022-05-05 7310161352022 Kancelari 1016135 AAPSK, Pagese bl tonerash, up 850/3 dt 25.3.22, ft of 850/4 dt 25.3.22, pv f lim 850/2 dt 25.3.22, shpallja fit 850/6 dt 29.3.22, fat 4481/2022 dt 4.4.22, fh 4 dt 8.4.22
    Agjensia e Prokurimit Publik (3535) InfoSoft Office Tirane 85,200 2022-04-29 2022-05-04 4010870012022 Materiale per funksionimin e pajisjeve te zyres 1087001,APP, 602- - blerje tonera up nr 02 dt 15.03.2022 pv marrje ne dorezim 31.03.2022 fat elek nr 4293/2022 dt 31.03.2022 fh nr 5 dt 31.03.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 157,884 2022-04-27 2022-04-29 11510130012022 Kancelari 1013001 Min Shend Detyrim i Prapambetur Blerj mat kancelar, Kontrat nr 427/2 dt 03.02.2021, Fature nr 76/2021 dt 24.02.2021, Fletehyrje nr 4 dt 24.02.2021, Procesverbal dt 24.02.2021