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.

    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
    Bashkia Vlore (3737) INFOSOFT OFFICE SHA Vlore 202,692 2016-07-15 2016-07-18 55821460012016 Te tjera materiale dhe sherbime speciale LETER A4 BASHKIA 2146001 FAT 119859002 DT 11.07.2016
    Bashkia Vlore (3737) INFOSOFT OFFICE SHA Vlore 510,373 2016-07-18 2016-07-18 56121460012016 Kancelari KANCELARI BASHKIA 2146001 FAT 119858049 DT 24.06.2016
    Bashkia Kruje (0716) INFOSOFT OFFICE SHA Kruje 812,659 2016-07-14 2016-07-15 132621230012016 Kancelari BASHKIA KRUIJE 2123001 KANCELARI LIK I FAT ME NR 119857279 DT 14.06.2016
    Unversitet "L.Gurakuqi", Shkoder (3333) INFOSOFT OFFICE SHA Shkoder 1,163,481 2016-07-15 2016-07-15 26010111292016 Kancelari 1011129 universiteti shkoder likuj fat nr 119857793 dt 21.06.2016
    Reparti Ushtarak Nr.3001 Tirane (3535) INFOSOFT OFFICE SHA Tirane 184,415 2016-07-14 2016-07-15 36510170372016 Kancelari Reparti 3001 materiale kancelarie kont.2095/25 dt.08.06.2016 ft.119859043 dt.11.07.16 fh 2 dt.11.07.2016
    Reparti Ushtarak nr.6670 Tirane (3535) INFOSOFT OFFICE SHA Tirane 637,200 2016-07-14 2016-07-15 10810171222016 Kancelari Reparti 6670 kancelari ,up 6352 dt 6.6.16, ft.of 16.5.16, nj.fit. 7.6.16, ft 119857049 dt 10.6.16, fh 2 dt 10.6.16
    Bashkia Lezhe (2020) INFOSOFT OFFICE SHA Lezhe 509,464 2016-07-13 2016-07-14 75921270012016 Kancelari BASHKIA LEZHE PAG FAT NR 119854197 DT 06.05.2016
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INFOSOFT OFFICE SHA Tirane 286,927 2016-07-13 2016-07-14 21210050012016 Kancelari MBZHRAU,602,blerje leter 2016,UP dt 21.03.16,form ofert dt 29.03.2016,njof fit 14/6 dt 12.05.16,aut lidhje kon 14/7 dt 18.05.16,sig Kon 0006384 dt 01.06.2016kont 3899/1 dt 07.06.16,U 342 dt 20.06.16,Pv 125 dt 20.6.16,F 119857580 dt 20.616,F
    Gjykata Administrative e Apelit Tirane (3535) INFOSOFT OFFICE SHA Tirane 758,970 2016-07-13 2016-07-14 7610290432016 Kancelari 1029043 Gjyk.Ad.Apelit kancelari leter a4 dhe tonera uo nr 9 dt 30.03.2016 pv 15.06.206 ft nr 119857143
    Avokati i Shtetit (3535) INFOSOFT OFFICE SHA Tirane 763,110 2016-07-13 2016-07-14 19110140582016 Materiale per funksionimin e pajisjeve te zyres 1014058 Avokatura e Shtetit. tonera aut 17.5.16 k 3.6.16 ft 20.6.16 fh 20.6.16
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT OFFICE SHA Tirane 2,718,252 2016-07-13 2016-07-14 45610100392016 Kancelari Drejt Pergj Tatimeve , lik ft bl leter kv dt 2.6.2016, seri 119858806 dt 6.7.2016, fh dt 7.7.2016
    Qendra spitalore universitare "Nene Tereza" (3535) INFOSOFT OFFICE SHA Tirane 302,028 2016-07-13 2016-07-14 128510130492016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 602, Q.S.U.T , BL LETER, AUT MIN 14/7 D 18/5/16, KONTR 2792/1 D 30/5/16, FAT 119857874 D 23/6/16,FH 14 D 23/6/16, AKT KOL 23/6/16
    Drejtoria Vendore e Policise Durres (0707) INFOSOFT OFFICE SHA Durres 89,451 2016-07-12 2016-07-13 23910160252016 Sherbime te printimit dhe publikimit 1016025 0707 DREJTORIA POLICISE QARKUT DURRES LIK FAT 29.6.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) INFOSOFT OFFICE SHA Tirane 332,230 2016-07-13 2016-07-13 10910160032016 Kancelari 1016003, akademia e sigurise, pagese kontr 32 dt 31.05.16, kancelariup 21.3.16, ft 119858549 dt 1.7.16, pv 1.7.16, fh 2 dt 1.7.16
    Aparati Qendror INSTAT (3535) INFOSOFT OFFICE SHA Tirane 2,840,403 2016-07-12 2016-07-13 42610500012016 Materiale per funksionimin e pajisjeve te zyres 1050001 INSTAT 2016 Blerje tonera, Kont 131/6,dt.13.6.16, UP 11,dt.17.03.2016,ft.of, nj.fit. nr.11/7,dt.09.05.2016, PV md.dt.14.06.2016, fat seri 119857293,dt.14.06.2016, FH 6,dt.14.06.2016
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) INFOSOFT OFFICE SHA Tirane 611,929 2016-07-13 2016-07-13 6110030222016 Kancelari ADISA PAGA PL 73/65 blerje leter kont.559/1 dt.16.06.16 ft.119857881 dt.22.06.2016 fh 39 dt.22.06.2016
    Aparati Qendror INSTAT (3535) INFOSOFT OFFICE SHA Tirane 184,147 2016-07-12 2016-07-13 42710500012016 Kancelari 1050001 INSTAT 2016 Blerje leter loti II, Kont 186/6,dt.13.6.16, UP 14,dt.21.03.2016,ft.of, nj.fit. nr.14/6,dt.12.05.2016, PV md.dt.15.06.2016, fat seri 119857374,dt.15.06.2016, FH 7,dt.15.06.2016
    Drejtoria e Antiterrorit (3535) INFOSOFT OFFICE SHA Tirane 410,040 2016-07-11 2016-07-12 6010161292016 Kancelari 1016129, drejt antiterrorrit, pagese ft kancel up 15.4.16, fitues 7.5.16, ftesa 4.5.16, ft 11.5.16 sr 119854572 fh 16 dt 11.5.16
    Gjykata e larte (3535) INFOSOFT OFFICE SHA Tirane 230,040 2016-07-07 2016-07-08 19010290412016 Kancelari 1029041 Gjykata e Larte kancelari up nr 25 dt 31.05.2016 fo dt 01..06.2016 ft nr 119857582 fh nr 59
    Qendra Kombëtare e Biznesit (3535) INFOSOFT OFFICE SHA Tirane 699,600 2016-07-07 2016-07-08 3410041962016 Materiale per funksionimin e pajisjeve te zyres 1004196 1004196, qkb blerje toner up nr 52 date 07.06.2016 njof fit 09.06.2016 fat nr 119857134 date 13.06.2016 fh nr 3 date 14.06.2016