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 1,706,548,531.00 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
    Bashkia Kucove (0217) InfoSoft Office Kuçove 159,988 2021-11-24 2021-11-25 108221240012021 Kancelari 2124001 kancelari lik.fat.6464 dt.09.11.2021 kontrat.2619 dt.03.08.2021
    Zyra Punesimit Lezhe (2020) InfoSoft Office Lezhe 120,114 2021-11-24 2021-11-25 69810102052021 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA RAJONALE E PUNESIMIT PAG FAT NR 7262/2021 DT 22.11.2021 , UERDHER NR 11 DT 18.11.2021, FTESE PER OFERTE NJOFTIM FITUESI DT 22.11.2021, PROCES VERBAL DT 18.11.2021, FLETE HYRJE NR 12 DT 23.11.2021, KANCELARI MATERIALE TE TJERA ZYRE
    Aparati prokurorise se pergjitheshme (3535) InfoSoft Office Tirane 3,195,451 2021-11-22 2021-11-24 31610280012021 Materiale per funksionimin e pajisjeve te zyres 1028001 Prok Pergj, lik blerje mat zyre,tonera,up 47 dt6.5.20,pv 29.9.20,ft of 29.9.21,njf. 7.10.21,kontr. 736/30 dt 7.10.21,fat 5480 dt 21.10.21,fh 15 dt 21.10.21,pv 21.10.21
    Qendra Ekonomike Arsimit (0202) InfoSoft Office Berat 181,200 2021-11-22 2021-11-24 43121020052021 Kancelari 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 23 dt 07.10.2021 ftesa per oferte dt 08.10.2021cfatura 4927/2021 dt 13.10.2021 flete hyrja 49,50,51 dt 13.10.2021 pmd 13.10.2021 kancelari
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 127,512 2021-11-22 2021-11-23 62010160252021 Kancelari DR POLICISE 1016025 FAT 6330/2021 KONT 1 DT 26.02.2021 SHERBIM PRINTIMI
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 67,885 2021-11-19 2021-11-23 64310200012021 Sherbime te printimit dhe publikimit 1020001 Dr Pergj Arkivave 2021, Lik pagese sherbim printimi dhe fotokopje, Kontrate ne vazhdim 7805/10 dt 31.12.20, Pvmd 312/18 dt 15.11.21, Ft 6559/2021 dt 09.11.21
    Bashkia Vlore (3737) InfoSoft Office Vlore 94,000 2021-11-22 2021-11-23 127621460012021 Kancelari blerje leter bashkia 2146001 fat 5400 dt 21.10.2021 u.prok 94 dt 01.10.2021 ftes oferte
    Bashkia Vlore (3737) InfoSoft Office Vlore 361,400 2021-11-22 2021-11-23 127221460012021 Kancelari blerje leter bashkia 2146001 fat 5400 dt 21.10.2021 u.prok 94 dt 01.10.2021 ftes oferte
    Bashkia Vlore (3737) InfoSoft Office Vlore 865,200 2021-11-22 2021-11-23 127121460012021 Kancelari KANCELARI BASHKIA 2146001 FAT 5134 DT 15.10.2021 U.PROK 86 DT 20.09.2021 FTES OFERTE
    Bashkia Pogradec (1529) InfoSoft Office Pogradec 385,200 2021-11-22 2021-11-23 94721360012021 Kancelari 2136001 Bashkia Pogradec,Kancelari,UP nr.58+FO dt.01.10.2021,NjF nga APP dt.13.10.2021,Fature nr.5068+FH nr.42+AMD dt.15.10.2021
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) InfoSoft Office Shkoder 404,467 2021-11-22 2021-11-23 18221410102021 Kancelari 2141010 kanUP 748dt09.08.2021FNJK 13573/4dt13.08.2021njof fit App 140 dt 20.09.2021 Kon 430 dt 12.10.2021 ft 6068/2021 dt 02.11.2021 fh 9dt 02.11.2021
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) InfoSoft Office Shkoder 32,340 2021-11-22 2021-11-23 11221410422021 Kancelari 2141042blerje materiale kancelari UP 748 dt 13.08.2021 buletnjof fit 140 dt 20.09.2021kon 445 dt dt 5.10.2021FT 604/ dt fh 07 dt 02.11.2021 PV marjes ne dorezim 02.11.2021
    Prokuroria e rrethit TIrane (3535) InfoSoft Office Tirane 265,164 2021-11-18 2021-11-19 40810280022021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028002 PRRT, lik blerje artikuj shtypshkrimi,up 17 dt 11.10.21,ft ofert 12.10.21,njof fit dt 14.10.21,pv dt 21.10.21,fat 5463/2021 dt 21.10.21,fh 43 dt 21.10.21
    Dega e Thesarit Tirane (3535) InfoSoft Office Tirane 225,247 2021-11-16 2021-11-18 12610100352021 Kancelari 1010035-Dega e Thesarit Tirane,blerje toner up 07 dt 01.11.2021 njoft fit 10.11.2021 ft 6933/2021 dt 16.11.2021 fh 06 dt 16.11.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) InfoSoft Office Tirane 188,400 2021-11-16 2021-11-18 24710890012021 Kancelari 1089001 KMDIDHP, lik ft blerje kancelari, up nr 16 dt 14.10.2021, njoft fit dt 15.10.2021, ft nr 5622/2021 dt 25.10.2021, fh dt 25.10.2021, pv md dt 25.10.2021
    Zyra Punesimit Durres (0707) InfoSoft Office Durres 119,760 2021-11-17 2021-11-18 80810101862021 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010186 ZYRA E PUNES SHPENZIME TONERA NE BAZE TE UDHEZIMIT NR 39 DT 23.10.2020PER PROMOVIMIN E PROGRAMEVE TE NXITJES SE PUNSIMIT FAT NR 6758 DT 12..11.2021
    Qendra Ekonomike Kultures (3333) InfoSoft Office Shkoder 93,480 2021-11-17 2021-11-18 17021410132021 Kancelari 2141013 blerje kancelari(blerje e perqemdruar)UP748 dt 09.08.2021 FNJK813373/4 dt 13.08.2021 buletii140 dt 20.09.2021 miratim taporti 13573/10 ft 5623 dt 25.10.2021 fh 6/1 fh 25.10.2021 pv 25.10.2021
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) InfoSoft Office Tirane 36,500 2021-11-17 2021-11-18 18910100972021 Materiale per funksionimin e pajisjeve te zyres 1010097 DPPPParave, lik leter A4, shkrese 1246 dt 14.10.2021,proc verb 21.10.21,fat 887/2021 dt 21.10.2021,fl hyr nr 22 dt 21.10.2021
    Prokuroria e rrethit Fier (0909) InfoSoft Office Fier 355,200 2021-11-16 2021-11-17 30910280082021 Kancelari Prokuroria Fier 1028008 up nr 8 dt 18.10.2021,fo 18.10.2021,njf 21.10.2021,fd 5790/2021,fh nr 18 dt 28.10.2021,pvmd
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 9,792 2021-11-16 2021-11-17 48310900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garnci e mbajtur per ankimim , urdher nr 452 dt 01.11.2021,vendim KPP nr 787/2021 dt 21.10.2021