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 1,845,493,660.00 3,045 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
    Bashkia Lezhe (2020) InfoSoft Office Lezhe 888,540 2022-09-28 2022-09-29 133021270012022 Kancelari BASHKIA LEZHE LIK FAT.9234 DT.13.07.2022,FHYRJE DT.13.07.2022,UP NR.14 DT.12.05.2022,NJOF FIT DT.01.06.2022,KONTR.7636/13 DT.14.06.2022 BLERJE KANCELARI
    Autoriteti Rrugor Shqiptar (3535) InfoSoft Office Tirane 913,200 2022-09-26 2022-09-29 103510060542022 Kancelari 1006054 ARRSH Blerje tonera dhe dramera te ndryshem Shkresa Nr.8290 dt 18.08.2022, Fat 5242/2022 dt 19.04.2022, FH 5 dt 19.04.2022, Urdher Prokurimi nr. 70 date 05.04.2022, Proces verbal fond limit nr. 1646/1 dt 04.04.2022
    Rektorati i Universitetit te Mjekesise Tirane (3535) InfoSoft Office Tirane 64,373 2022-09-28 2022-09-29 18610111992022 Kancelari Univers.Mjek.Rektorati bl materiale kancelari , kerkese 360/55 dt 7.09.2022 memo nr 360/64 dt 21.09.2022 u prok nr 181 dt 21.09.2022 pv 360/68 dt 22.09.2022 pvmd 360/9 23.09.2022 ft tat 12734 dt 22.09.2022 fh nr 4 dt 22.09.2022
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 170,438 2022-09-26 2022-09-28 40810160252022 Kancelari SHERBIMI PRINTIMI FAT NR 10178/2022 DT3.8.22 KONTR5 DT 11.3.2022 /0707/ POLICIA
    Gjykata Administrative e Apelit Tirane (3535) InfoSoft Office Tirane 197,280 2022-09-26 2022-09-28 15810290432022 Kancelari Gjyk Adm, Apel - bl leter viti 2022, up nr 456 dt 14.09.2022, ft of nr 457 dt 14.09.2022, ft nr 12512 dt 20.09.2022, fh nr 12512 dt 20.09.2022, pvmd dt 20.09.2022
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) InfoSoft Office Tirane 198,240 2022-09-26 2022-09-28 10210171312022 Materiale per funksionimin e pajisjeve te zyres 1017131, reparti 6604 sherbim up 22.8.22 njfit 30.8 22 ft 11336/22 dt 30.8.22 fh 30.8.22
    Administrata Qendrore SHKP (3535) InfoSoft Office Tirane 474,000 2022-09-23 2022-09-27 21210101792022 Kancelari 1010179 Agj Komb Aftesive, blerje kancelarie, U P 2117/2 dt 24.08.2022, ft of dt 24.08.2022, nj ft 05.09.2022, ft 11841/2022 dt 07.09.2022, fh 22 dt 07.09.2022, pv md 07.09.2022
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 40,509 2022-09-22 2022-09-26 42721011562022 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 10177 dt 3.8.2022 pv 3.8.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 242,083 2022-09-23 2022-09-26 50010160792022 Sherbime te printimit dhe publikimit Aparati Drejt Pergj Pol.Shtetit sherbim printim , kontr 8/3 dt 28.01.2022 kontr 220702299 dt 19.01.2022 ft rn 11827 dt 7.09.2022 pv 7.09.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) InfoSoft Office Lushnje 138,000 2022-09-21 2022-09-23 55321290102022 Kancelari 2129010 Nd.Pasurive Publike Lu, Sa lik.Bl.kancelarike,fat.fisk.nr.10051,dt.2.8.2022,f.hyrje nr.2,2/1,2/2,dt.2.8.2022,pcv marr.dor.dt.2.8.2022,Urdh.prok.nr.8,dt.7.7.2022,F.nj.f dt.15.7.2022
    Gjykata e rrethit Gjirokaster (1111) InfoSoft Office Gjirokaster 149,640 2022-09-22 2022-09-23 24110290192022 Kancelari 1029019 Gjykata Rrethit Gj leter fat nr 12409/2022 dt 19.09.2022 fh nr 12 dt 19.09.2022 up nr 79 dt 06.09.2022 ftese oferte njoftim fituesi
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) InfoSoft Office Tirane 339,960 2022-09-21 2022-09-23 47910130012022 Kancelari 1013001 Min Shend Bler mat kancelari, Urdh prok nr 12 dt 27.05.2022, Ftes ofer nr 2085/2 dt 27.05.2022, Njof fit dt 09.06.2022, Fature nr 8416/2022 dt 23.06.2022, Flete hyrje nr 12 dt 23.06.2022
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 61,708 2022-09-21 2022-09-23 42610200012022 Sherbime te tjera 1020001 Drejt. e Pergj.e Arkivave, lik ft sherb print dhe fotokopje, kontr ne vazhd nr 14586/2 dt 31.12.2021, ft nr 11779/2022 dt 07.09.2022, pv md dt 13.09.2022
    Dogana Rinas (3535) InfoSoft Office Tirane 110,330 2022-09-20 2022-09-23 11810100792022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010079- Dega Dogana Rinas 2022 bl UPS pv konstst 2.9.2022 ub 2810/1 dt 6.9.2022 ft 12011/2022 dt 9.9.2022 pv emergj 6.9.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) InfoSoft Office Tirane 95,490 2022-09-12 2022-09-21 80710120012022 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr novelat grafike shqip, urdh 364 dt 13.06.22, kontr 514/20 dt 14.06.22,fat 2370 dt 23.06.22, PV monitorimi 514/22 dt 23.06.22, memo 514 dt 01.02.22, shkr 514/4 dt 03.06.22, PV 514/
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) InfoSoft Office Tirane 1,759,510 2022-09-15 2022-09-21 47310050012022 Kancelari MBZHR,602,blerje tonera per vitin 2022,UP 14 dt 18.2.2021,Njoft fit 14/47 dt 4.4.22,marr kuad 14/61 d 15.4.2022,Minik 2433/2 dt 15.6.22,Sig kon 220702080 dt 13.06.22,Urdh 2433/4 d 16.6.22,PV dt 5.8.22,fat 10282 dt 5.8.22,FH 16 dt 05.08.2022
    Agjencia për Mediat dhe Informim (3535) InfoSoft Office Tirane 223,200 2022-09-16 2022-09-20 11310870402022 Materiale per funksionimin e pajisjeve te zyres 1087040,AMI,602-blerje toner up nr 239/1 dt 27.06.2022 ft of 29.06.2022 pv nj fit 1.7.2022 urdh kom 239/2 dt 7.7.2022 fat 9142 dt 12.07.2022 fh nr 15 dt 12.07.2022 pv 12.07.2022
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) InfoSoft Office Tirane 306,768 2022-09-15 2022-09-19 74210150012022 Kancelari Min.per Evropen dhe Punet e Jashtme bl kancelari, uprok nr 10 dt 15.07.2022, ft of nr 10/1 dt 15.07.2022, pv nr 1 dt 15.07.2022, ft nr 10688 dt 16.08.2022, fh nr 62 dt 16.08.2022
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) InfoSoft Office Tirane 120,000 2022-09-16 2022-09-19 16510102832022 Kancelari 1010283-ISHMT 2022 bl bojra printeri up 195 dt 29.8.2022 urdh 20 dt 7.9.2022 pv 29.8.2022 ft 12182/2022 dt 13.9.2022 fh 13 dt 13.9.2022
    Zyra Punesimit Diber (0606) InfoSoft Office Diber 656,400 2022-09-16 2022-09-19 28510101832022 Kancelari 1010183 AKPA Diber,Up nr 06 dt 01.08.2022,ftese per oferte,njf,fat nr 11418/2022 dt 31.08.2022,fh nr 05,05/1,05/2 dt 31.08.2022,pv marrje ne dorezim