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
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 333,253 2022-06-21 2022-06-30 15910280012022 Kancelari 1028001 Prokuroria e Pergjithshme Lik bl kancelari, uprok nr 55/1 dt 30.08.2021, ft of dt 26.4.22, pv dt 6.5.22, nj fit dt 6.5.22, kont nr 1293/36 dt 17.5.22, ft nr 7408 dt 3.6.22, fh nr 6 dt 3.6.22, pv dt 3.6.22
    Gjykata e rrethit Mat (0625) InfoSoft Office Mat 162,000 2022-06-28 2022-06-30 11310290302022 Materiale per funksionimin e pajisjeve speciale Gjykata Mat (1029030) Lik. Blerje materiale per funksionimin e paisjeve speciale (Tonera).Urdh.Prok.Nr.04 Dt.08.06.2022.Njoft.fituesi nga app.Fat.Tat.e Fisk.Nr.8398/2022 Dt.23.06.2022.Fl.Hyrje Nr.M02-3.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) InfoSoft Office Vlore 572,400 2022-06-29 2022-06-30 16210051382022 Kancelari 3737 1005138 AGJENSIA VETERINARE,MATERIALE KANCELERIE UP NR 680 DAT 08.06.2022 FAT NR 8549/2022 DAT 27.06.2022
    Bashkia Korce (1515) InfoSoft Office Korçe 381,270 2022-06-28 2022-06-29 75721220012022 Kancelari BASHKIA KORCE (2122001) KANCELARI, LETER (LOTI I) U.P NR.268 DT 29.03.2022, BULETIN NR.50 DT 19.04.2022, KONTRATE DT 12.05.2022, FAT.NR.7258/2022 DT 01.06.2022, F.H NR.33 DT 01.06.2022, P.V.M.D DT 01.06.2022, UB43597
    Bashkia Korce (1515) InfoSoft Office Korçe 487,918 2022-06-28 2022-06-29 75621220012022 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE (2122001) BOJE PRINTERI DHE FOTOKOPJE (LOTI II) U.P NR.268 DT 29.03.2022, BULETIN NR.50 DT 19.04.2022, KONTRATE DT 12.05.2022, FAT.NR.7264/2022 DT 01.06.2022, F.H NR.34 DT 01.06.2022, P.V.M.D DT 01.06.2022, UB43595
    Ndermarrja punetoreve nr. 3 (3535) InfoSoft Office Tirane 119,250 2022-06-27 2022-06-28 28621011562022 Kancelari 2101156,DPOPublike ,602-blerje leter ub nr 1464/4 dt 08.04.2022 ft nr 4807 dt 08.04.2022 fh nr 76 dt 08.04.2022 p.v dt 08.04.2022
    Prefektura e qarkut Durres (0707) InfoSoft Office Durres 148,800 2022-06-27 2022-06-28 9110160612022 Kancelari 1016061 PREFEKTURA BLERJE MATERIALE KANCELERIE FAT NR 7994 DT 15.06.2022
    Sherbimi i Kontrollit te Brendshem ne MB (3535) InfoSoft Office Tirane 344,251 2022-06-24 2022-06-27 17310161102022 Sherbime te printimit dhe publikimit Sherb.per Cesht.brend.dhe Ankesat sherbime pastrimi , kontr nr 30/1 dt 14.01.2022 ft nr 7450 dt 6.06.2022 pv 6.06.2022
    Bashkia Selenice (3737) InfoSoft Office Vlore 392,400 2022-06-23 2022-06-27 331221590012022 Kancelari 2159001 BASHKIA SELENICE LETER FORMAT BOJE PRINTERI E FOTOKOPJE FAT NR 5595 DAT 27.04.2022 UP NR 5 DAT 13.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 298,789 2022-06-22 2022-06-24 31010290112022 Sherbime te printimit dhe publikimit 1029011 Gjyk e Rrethit Gjyq Tirane - sherb printimi, ft nr 7586 dt 08.06.2022, Maj 2022, kon nr 8109/21 dt 29.12.2021, pvmd dt 08.06.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 449,511 2022-06-23 2022-06-24 21810410012022 Kancelari 1041001-SPAK 2022- 602 - shp kancelari, kontrate nr 163 dt 24.03.2022, ft nr 7008 dt 26.05.2022 fh nr 19 dt 26.05.2022 pvmd dt 26.04.2022
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) InfoSoft Office Tirane 128,969 2022-06-23 2022-06-24 26410290012022 Sherbime te printimit dhe publikimit KLGJ 1029001 - sherb printimi, publik, kon ne vazhd nr 5665/8 dt 28.01.2022 ne vazhdim, ft nr 7888 dt 14.06.2022, pv dt 13.06.2022
    Gjykata e rrethit Pogradec (1529) InfoSoft Office Pogradec 96,000 2022-06-22 2022-06-23 8710290332022 Kancelari 1029033 Gjykata Pogradec likujdon Blerje LETER, Up n.7+FO dt.28.04.2022,Klasifik.perf dt.23.05.2022,NJF dt.23.05.2022,FATURA NR.7097/2022+FH N.7 DT.30.05.2022
    Sp. Berati (0202) InfoSoft Office Berat 889,200 2022-06-16 2022-06-22 36710130642022 Kancelari 1013064 spitali berat pagese blerje kancelari, tonera dhe leter kerkesa nr 1175 dt 15.04.2022 prverbal 1915/1, 1915/2, 1915/3 up nr 1915 dt 20.05.2022 ft 7426 dt 03.06.2022 fl hyrje 52, 53, 54, 55, 56
    Sp. Sarande (3731) InfoSoft Office Sarande 321,600 2022-06-21 2022-06-22 17610130842022 Kancelari lik fat 5695dat 29.04.2022,fl-hyrja nr 4 dat 29.04.2022,p-verbali i marjes ne dorezim dat 29.04.2022,u-prok nr 6 dat 24.02.2022
    Administrata Qendrore SHSSH (3535) InfoSoft Office Tirane 347,520 2022-06-21 2022-06-22 14810131412022 Kancelari Drejtoria e Pergjithshme e Sherbimit Social 1013141 likujd blerje kanceleri fat nr 6628/22 dt 17.05.2022 fh nr 2 dt 17.05.2022 noft fit dt 11.05.2022 up nr 890/1 dt 09.05.2022
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 892,247 2022-06-20 2022-06-21 22310140482022 Kancelari 1014048 Drejtoria e Pergjithshme e Burgjeve sherbim printimi kont vazhdim nr 2523/2 date 08.03.2022 fat nr 7457/2022 date 06.06.2022
    Bashkia Lushnje (0922) InfoSoft Office Lushnje 294,000 2022-06-20 2022-06-21 36821290012022 Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje, Sa lik.U.Prok.nr.11,dt.09.05.2022 Bl.bojra printeri sipas fat.fisk.nr.6721,dt.19.05.2022,f.hyrje nr.18,dt.19.05.2022,Pcv marr.dorez.dt.19.05.2022
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) InfoSoft Office Tirane 110,520 2022-06-17 2022-06-20 12710061562022 Shpenz. per rritjen e AQT - paisje kompjuteri 1006156 Sh Gj Sh 2022, lik ft blerje pajisje kompj, up nr 9 dt 10.05.2022, njoft fit dt 19.05.2022, ft nr 6723/2022 dt 19.05.2022, fh dt 19.05.2022, pv md dt 19.05.2022
    Bashkia Selenice (3737) InfoSoft Office Vlore 392,400 2022-06-16 2022-06-17 33221590012022 Kancelari 2159001 BASHKIA SELENICE LETER FORMAT BOJE PRINTERI E FOTOKOPJE FAT NR 5595 DAT 27.04.2022 UP NR 5 DAT 13.04.2022