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 SHA All 633,771,099.00 945 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 Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT OFFICE SHA Tirane 890,355 2016-07-28 2016-08-02 39010100012016 Kancelari Min.Fin. Blerje leter, Fat.nr.119859629, dt.18.07.2016, f.h. nr.123, dt. 18.07.2016, kont. nr. 7243/1, dt. 15.06.2016, urdher nr.7243/4,dt.23.06.2016,p.verb.dt.18.07.2016, autoriz nr.14/7,dt.18.05.2016, u.prok. nr.14, dt.21.03.2016, njoft.f
    Aparati Qendror i SHIKUT (3535) INFOSOFT OFFICE SHA Tirane 3,092,036 2016-08-01 2016-08-02 37010180012016 Kancelari SHISH Blerje tonera, up 11, dt.17.03.2016, nj.fit. dt.09.05.2016, aut lidhje kont 11/18, dt.17.05.2016, kont 142/1, dt.06.06.2016, fat seri 119859672, dt.19.07.2016, pv md. dt.20.07.2016, fh 6, dt.20.07.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INFOSOFT OFFICE SHA Tirane 4,922,112 2016-07-29 2016-08-01 32410940012016 Materiale per funksionimin e pajisjeve te zyres MZHU blerje tonera kont 2809/2 08.06.2016 fat 119859892 fh 16 22.07.2016
    Aparati Drejt.Pergj.Doganave (3535) INFOSOFT OFFICE SHA Tirane 2,598,990 2016-07-28 2016-07-29 52510100772016 Kancelari 602, Drejtoria Pergjithshme e Doganave, lik ft bl tonera up dt 17.3.2016, nj fit dt 9.5.2016, kontr dt 8.6.2016, seri 119858563 dt 1.7.2016, fh dt 22.7.2016
    Aparati i Ministrise se Ekonomise(3535) INFOSOFT OFFICE SHA Tirane 376,985 2016-07-29 2016-07-29 37610040012016 Kancelari 602-M.ZH.E.T.S bl leter up nr 14 dt 21.03.2016 fo dt 15.04.2016 autorizin nr 14/10 dt 25.05.2016 kont nr 4447/2 dt 23.06.2016 marr ne dorz dt 06.07.2016 ft nr 119858772 fh 20
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INFOSOFT OFFICE SHA Tirane 345,053 2016-07-22 2016-07-29 32410060012016 Kancelari 1006001- Min Transportit dhe Infrastruktures blerje Leter autorizim lidhje kontrate 14/7 dt 18.05.2016 kontr 2591/1 dt 08.06.2016 fat 119859135 dt 11.07.2016 fh 16 dt 11.07.2016 pv marje dorzim 11.07.2016 fat 119858238 dt 28.06.2016 fh 15
    Reparti Ushtarak nr.6670 Tirane (3535) INFOSOFT OFFICE SHA Tirane 541,795 2016-07-28 2016-07-29 11010171222016 Materiale per funksionimin e pajisjeve te zyres Reparti 6670 materiale per funksionim paisje zyre, up 7387/3 dt 12.7.16,ft.of 7387/4 dt 12.7.16, nj.fit 14.7.16 ft 119859550 dt 18.7.16, fh 1 dt 18.7.16
    Drejtoria Arsimore Vlore (3737) INFOSOFT OFFICE SHA Vlore 235,200 2016-07-28 2016-07-29 20710110382016 Materiale per funksionimin e pajisjeve te zyres 1011038 D ARSIMORE BLERJE TONERA FAT 119858844 DT 07.07.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) INFOSOFT OFFICE SHA Tirane 393,420 2016-07-22 2016-07-26 54410170512016 Kancelari 1017051 Reparti 4001 KANCELARI UP 14 DT 21.3.16, NJ.FIT 12.5.16, AUTOR LIDHJ KON. 14/7 DT 18.5.16, KON. 3623/3 DT 2.6.16, FT 119858684 DT 6.7.16, FH 2 DT 11.7.16
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) INFOSOFT OFFICE SHA Tirane 179,862 2016-07-21 2016-07-22 12810161282016 Kancelari D.K.O.&K.R, pagese leter fotokopje, up 17.6.16, ftesa 17.6.16, fit 23.6.16, ft 119858252 dt 28.6.16, fh 15 dt 28.6.16, pvpm 28.6.16
    Reparti Ushtarak Nr.1001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 1,858,039 2016-07-22 2016-07-22 50910170092016 Materiale per funksionimin e pajisjeve te zyres 602,Reparti 1001 ft mater kontr 2557/2 dt 8.6.16, urdher 8.6.16, autoriz 11/8 dt 17.5.16, fit 9.5.16, ft 119859173 dt 12.7.16 fh 2,2/1 dt 13.7.16
    Inspektoriati Qendror Teknik (3535) INFOSOFT OFFICE SHA Tirane 453,283 2016-07-20 2016-07-21 13510930112016 Materiale per funksionimin e pajisjeve te zyres 602- I.Q.T BL BOJE PRINTERI KONTRATE vazhd 5228 DT 31.05.2016, 119859107 d 11/7/16,fh 9 d 11/7/16
    Drejtoria Rajonale Mjedisit Vlore(3737) INFOSOFT OFFICE SHA Vlore 176,400 2016-07-20 2016-07-21 3010260832016 Kancelari 1026083 DREJT MJEDISIT KANCELERI FAT NR 119857414 DAT 15.06.2016
    Drejtoria Vendore e Policise Korce (1515) INFOSOFT OFFICE SHA Korçe 402,000 2016-07-20 2016-07-20 15310160292016 Kancelari 1016029 DREJTORIA E POLICISE BLERJE KANCELARI LIK FAT NR 119857854 DAT 21.06.2016
    Gjykata e larte (3535) INFOSOFT OFFICE SHA Tirane 331,820 2016-07-20 2016-07-20 20910290412016 Kancelari 1029041 Gjykata e Larte kancelari kont ne vazh nr 8 dt 09.02.2016 ft nr 70/119859442
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT OFFICE SHA Tirane 226,666 2016-07-18 2016-07-20 21010130012016 Kancelari Min. Shend. Kancelari, urdh. prok. nr. 14 dt: 21.03.2016
    Bashkia Koplik (3323) INFOSOFT OFFICE SHA M.Madhe 411,720 2016-07-18 2016-07-19 19421300012016 Kancelari 2130001 Bashkia (BL.KANCELARI)Fature nr.serie 1198557857
    Aparati Qendror i SHIKUT (3535) INFOSOFT OFFICE SHA Tirane 412,106 2016-07-18 2016-07-19 32610180012016 Kancelari SHISH Lik ft nr 119859335 fh nr 18 vazh kont nr 143/1 dt 01.06.2016
    Nd-ja Tregut Lire (3535) INFOSOFT OFFICE SHA Tirane 18,000 2016-07-15 2016-07-18 45321010492016 Kancelari 2101049 DPTTV Kanceleri dif e mbetur Up 1553 dt 03.03.16 ftese oferte 1553/1 dt 03.03.16 vendim 1699 dt 10.03.16 njof fit 1699/1 dt 10.03.16 fat 119849407 dt 10.03.16 Fh 3 dt 10.03.2016
    Garda e Republike Tirane (3535) INFOSOFT OFFICE SHA Tirane 281,765 2016-07-15 2016-07-18 43310160042016 Kancelari 602-1016004, garda rep pagese ft leter fotokopje ,up 21.3.16, fit 12.5.16, kontr 24 dt 2.6.16 ft 119858693/693 dt 6.7.16, fh 10 dt 6.7.16