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 1,845,493,660.00 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 116,246 2022-09-14 2022-09-16 39110290012022 Sherbime te printimit dhe publikimit KLGJ - sherb printimi, kontrate ne vazhd nr 5665/8 dt 28.01.2022, ft nr 11821/2022 dt 07.09.2022, pv dt 07.09.2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) InfoSoft Office Tirane 289,790 2022-09-14 2022-09-16 23210161102022 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 11312 dt 30.8.22, pv dt 30.8.22
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) InfoSoft Office Tirane 506,400 2022-09-14 2022-09-16 33110870172022 Kancelari 1087017, ADISA , 602- lik blerje mat kancelarie up nr 430/2 dt 23.05.2022 memo 18.05.2022 arg fond lim 20.05.2022 ft of 27.05.2022 kont nr 430/5 dt 10.06.2022 urdh 530/6 dt 10.06.2022 pvmd 20.06.2022 ft 8157/2022 dt 20.06.2022
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 102,614 2022-09-13 2022-09-15 46410290112022 Sherbime te printimit dhe publikimit 1029011 Gjyk. e Rrethit Gjyq. Tirane - sherbim printimi Gusht 2022, kontrate nr 8109/25 dt 29.12.2021, pvmd nr 8 dt 09.09.2022
    Shkolla e Magjistratures (3535) InfoSoft Office Tirane 226,800 2022-09-09 2022-09-13 32510550012022 Kancelari 1055001, Shkolla e Magjistratures, Blerje Kancelari, kerk dt 27.7.22, ttregu dt 11.8.22, up 18 dt 11.8.22, ft of dt 12.8.22, nj fit dt 12.8.22, fat 10833/2022 dt 19.8.22, fh 13 dt 19.8.22, pvmd dt 19.8.22
    Qendra e Publikimeve zyrtare (3535) InfoSoft Office Tirane 189,600 2022-09-08 2022-09-12 12610140452022 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare 602- blerje leter( lot 3 )up nr 81 dt 17.09.2020 njof fit nr 3 dt 11.01.2021 kont nr36/8 date 19.08.2022 fat nr 10914/2022 date 22.08.2022 fh nr 7 dt 22.08.2022
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 33,192 2022-09-07 2022-09-09 37310900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave te operatoret ekonomik urdh brend nr 370 dt 02.08.2022 vend nr 710/22 dt 25.07.2022
    Maternitet Nr.2T. (3535) InfoSoft Office Tirane 599,655 2022-09-07 2022-09-08 366210130882022 Kancelari 1013088 SUOGJ K Gliozheni lik kancelari,urdh prok nr 10 dt 04.04.2022,ftese oferte 10/3 dt 5.04.2022,njof fit 10/5dt 10.04.2022,kontrate 10/6 dt 26.04.2022,fat 10821 dt 19.08.2022,fl hyr nr 30 dt 19.08.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) InfoSoft Office Tirane 1,146,840 2022-09-01 2022-09-06 60710170512022 Kancelari 1017051 reparti 4001, lik blerje kancelari+berje leter, up 594 dt 28.7.22 ft oferte 4388/1 dt 28.7.22 njof fit. dt 8.8.22 ft 10393/2022 dt 9.8.22 fh 2 dt 9.8.22 pv hapje ofert. 1dt 5.8.22 pv shp. fit. dt 9.8.22 pv pritje malli 9.8.22
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) InfoSoft Office Tirane 144,000 2022-09-02 2022-09-06 14810102832022 Kancelari 1010283-ISHMT 2022 shp bl kancelari up 27.7.2022 ft of 27.7.2022 pv 29.8.2022 ft 10284/2022 dt 5.8.2022 fh 11 dt 29.8.22
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) InfoSoft Office Tirane 956,400 2022-08-31 2022-09-01 74410141002022 Materiale per funksionimin e pajisjeve te zyres 1014100 Drejt Pergj Sherbimit te Proves Blerje kancelari up nr 7 date 12.07.2022 kont 18.07.2022 fat nr 9698 date 04.08.2022 fh nr 30,30/1 dt 04.08.2022
    Gjykata e rrethit Sarande (3731) InfoSoft Office Sarande 192,000 2022-08-31 2022-09-01 9810290352022 Kancelari lik fat 9893/2022 dt 28.07.2022 nga gjykata sr
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 284,493 2022-08-31 2022-09-01 43110290112022 Sherbime te printimit dhe publikimit 1029011 Gjyk. Rreth. Gjyq. - sherb printimi Korrik 2022, ft nr 10369 dt 9.8.2022, kontrate nr 8109/25 dt 29.12.2021 pvmd d t 9.8.2022
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 76,276 2022-08-30 2022-09-01 39310200012022 Sherbime te tjera 1020001 Drejt. e Pergj.e Arkivave, lik ft sherb printimi, kontr ne vazhd nr 14586/2 dt 31.12.2021, ft nr 10236/2022 dt 04.08.2022, pv md dt 24.08.2022
    Aparati i Keshillit te Ministrave (3535) InfoSoft Office Tirane 4,420,488 2022-08-29 2022-09-01 25710030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Blerje Toner.fature nr.10163/2022 dt.3.8.2022 f.h nr.6 dt.3.8.22.Kontrate nr.2301/2 dt.20.05.2022.marrveshje kuader dt.14/54 dt.11.4.22.Urdherprok nr.14/5 dt.11.6.2022.for.njft.fit.14/42 d.30.3.22.Procesverbal dt.2.8.2022.
    Nd-ja Komunale Banesa (3737) InfoSoft Office Vlore 666,000 2022-08-30 2022-08-31 22421460172022 Kancelari 2146017 KOMUNALE KANCELARI UP NR 27 DT 11.05.2022 FAT NR 7156 DT 30.05.2022 F.H NR 23 DT 30.05.2022
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 230,253 2022-08-26 2022-08-30 45110160792022 Sherbime te printimit dhe publikimit Aparati Drejt Pergj Pol.Shtetit printime kont va nr 8/3 dt 28.01.2022 fat nr 10291/2022 dt 05.08.2022
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 48,769 2022-08-23 2022-08-29 38921011562022 Sherbime te printimit dhe publikimit 2101156-DP likujd sherbime printime fat nr 9070 dt 08.07.2022 pv dt 08.07.2022 kontr nr 472/1 dt 04.02.2022 ne vazhdim
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 797,840 2022-08-24 2022-08-29 29710140482022 Kancelari 1014048 Drejtoria e Pergjithshme e Burgjeve sherbim printimi kont vazhdim nr 2523/2 date 08.03.2022 fat nr 10156/2022 date 03.08.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) InfoSoft Office Tirane 1,906,320 2022-08-24 2022-08-29 22910110552022 Kancelari QSHA leter a3 a4 , up nr 56 dt 14.04.2022 nj kontr 1852/10 dt 17.05.2022 nj fit 1852/14 dt 31.05.2022 kontr 1852/17 dt 15.06.2022 ftnr 9196 31.07.2022, fh nr 38 dt 13.07.2022