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
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) InfoSoft Office Tirane 385,200 2022-03-08 2022-03-11 4910910012022 Kancelari 1091001, KMD, Lik kanceleri urdhprok nr 27 dt 07.02.2022 pv dt 04.02.2022 fhyrje nr 1 dt 11.02.2022 fat nr 1812/2022 dt 11.02.2022
    Spitali Psikiatrik Vlore (3737) InfoSoft Office Vlore 372,726 2022-03-09 2022-03-10 5810130602022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013060 PSIKIATRIA BLERJE TONERA,UP NR 3 DT 02.02.22,FTESE PER OFERTE, FAT NR 1880/2021 DT 11.02.2022,AKT KOLAUDIMI,FH NR 4 DT 11.02.22
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 30,749 2022-03-07 2022-03-08 9910900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e mbajtur per ankimim pjesm ne tender, urdher nr 92 dt 28.02.2022, vendim KPP nr 73/2022 dt 21.01.2022
    Gjykata e rrethit Gjirokaster (1111) InfoSoft Office Gjirokaster 2,000 2022-03-07 2022-03-08 4610290192022 Kancelari 1029019 Gjykata Rrethit Gj kancelari fat nr 2556 dt 24.02.2022 fh nr 1 dt 24.02.2022
    Kuvendi Popullor (3535) InfoSoft Office Tirane 2,156,520 2022-03-04 2022-03-07 16010020012022 Kancelari Kuvendi i Shqiperise bl kancelarie , raport 243/11 dt 2.03.2022 ft nr 2827 dt 1.03.2022 fh nr 1 dt 2.03.2022 u prok nr 16 dt 23.09.2021 kontr 243/4 dt 11.02.2022 nj fit 243/3 dt 28.01.2022 urdher nr 49 dt 11.02.2022 rap 20.01.2022
    Bashkia Rreshen (2026) InfoSoft Office Mirdite 583,200 2022-02-24 2022-02-28 25721330012022 Kancelari 2133001BASHKIA MIRDITE PAGUAR KANCELARI FAT 1718 DT 05.08.2021 F-H NR 31 DT 12.08.2021 SIPAS KONTRATES NR 2761/5 DT 11.08.2021
    Aparati i Ministrise se Mbrojtjes (3535) InfoSoft Office Tirane 596,722 2022-02-23 2022-02-28 6710170012022 Kancelari 1017001, Ministria e Mbrojtjes kancelari up 139, 10.11.2021, fo 12.11.2021, pv 12.11.2021,fat 388 7452/2021, 24.11.2021,pv 24.11.2021, fhy 8,24.11.2021.
    Komisioni i pavarur i Kualifikimit (3535) InfoSoft Office Tirane 868,944 2022-02-24 2022-02-28 3610630022021 Kancelari 1063002 - kanceleri dhe leter A4, up nr 13 dt 01.02.2022 ft of nr 347/3 dt 01.02.2022, njof fit nr 347/9 dt 09.02.2022, ft nr 1741/2022 dt 10.02.2022 pv nr 347/10 dt 10.02.2022 fh nr 1/1-3 dt 10.02.2022
    Instituti i Femijeve qe nuk shikojne (3535) InfoSoft Office Tirane 68,210 2022-02-24 2022-02-28 2010110512022 Kancelari Inst.Nx. qe s'shikojne 2022 mat up 21.2.22 pv 21.2.22 ft 22.2.22 nr 2426 fh 22.2.222 nr 5
    Drejtoria e Arkivave Shtetit (3535) InfoSoft Office Tirane 68,456 2022-02-24 2022-02-25 10310200012022 Sherbime te tjera 1020001 Drejt. e Pergj.e Arkivave sherbim printimi, vazhdim kont. 14586/2 dt 31.12.21, ft 1672/2022 dt 8.2.22, pv 17.2.22
    Bashkia Bajram Curri (1836) InfoSoft Office Tropoje 330,000 2022-02-23 2022-02-24 4921450012022 Kancelari Bashkia Tropoje, blerje kancelari, Up nr. 29, date 25.01.2022, app date 31.01.2022, pv date 03.02.2022, fatura nr.1375/2022 date 03.02.2022, flete-hyrje nr.1, date 04.02.2022.
    Drejtoria Rajonale e Monumenteve Vlore (3737) InfoSoft Office Vlore 214,800 2022-02-23 2022-02-24 1810120702022 Kancelari 3737 1012070 DRTK VLORE BLERJE KANCELERI , UP NR 02, DT. 10.01.2022, FAT NR 795/2022, DT. 20.01.2022, FH NR 1, DT. 20.01.2022
    Bashkia Korce (1515) InfoSoft Office Korçe 178,415 2022-02-22 2022-02-23 15121220012022 Kancelari BASHKIA KORCE (2122001) BLERJE KANCELARI, LETER LOTI I, U.P NR.129 DT 24.02.2021, BULETIN NR.45 DT 29.03.2021, KONT.DT 07.04.2021, FAT.NR.9128/2021 DT 28.12.2021, F.H NR.93 DT 28.12.2021, P.V.M.D DT 28.12.2021, UB40617
    Bashkia Roskovec (0909) InfoSoft Office Fier 550,650 2022-02-22 2022-02-23 5421130012022 Materiale per funksionimin e pajisjeve te zyres BOJ PRINTERI PER BASHKIN ROSKOVEC FAT 56/2021 DT 07/02/2021
    Prokuroria e rrethit Berat (0202) InfoSoft Office Berat 13,500 2022-02-18 2022-02-22 2910280032022 Furnizime dhe materiale te tjera zyre dhe te pergjishme prokuroria 1028003,U blerrje dt 26.01.2022 fat 1129 dt 28.01.2022 f hyrje 2 dt 28.01.2022 blerje materiale zyre
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 740,539 2022-02-17 2022-02-21 6310140482022 Kancelari 1014048 Drejtoria e Pergjithshme e Burgjeve sherbim printimi kont vazhdim nr 859/1 date 05.2.2021 fat nr 1581/2021 date 07.02.2022
    Drejtoria Vendore e Policise Elbasan (0808) InfoSoft Office Elbasan 673,200 2022-02-18 2022-02-21 3110160262022 Kancelari 1016026 Drejt Vendore Policisë Elb Kancelari Urdhër Prok.nr 85-b dt 19.01.2022 Njoft.fituesi APP Fat nr 908/2022 dt 25.01.2022 Fh nr 5 5/1 dt 25.01.2022
    Autoriteti i konkurrences (3535) InfoSoft Office Tirane 224,400 2022-02-15 2022-02-18 2610770012022 Kancelari Autoriteti i Konkurrences, lik kanceleri fat nr 1811/2022 dt 10.02.2022 fhyrje nr 3 dt 10.02.2022 urdh prok nr 88 dt 03.02.2022 njoft fitues dt 10.02.2022 pverbal dorezimi dt 10.02.2022
    Bashkia Shkoder (3333) InfoSoft Office Shkoder 109,998 2022-02-16 2022-02-18 13721410012022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2141001, Bashkia Shkoder, lik 5% garanci blerje materiale kance per nevojate bash, urdher nr 5 dt 06.01.2022, kon nr 8669/12 dt 28.08.2020, pcv marrje dorzim 13511/1 dt 25.09.2020 pcv perfundimtar marrje dorz nr 23605/1 dt 09.12.2021
    Bashkia Lushnje (0922) InfoSoft Office Lushnje 212,400 2022-02-16 2022-02-17 10821290012022 Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.36,dt.24.11.2021 Bl.boje printeri sipas fat.fisk.nr.8511,dt.15.12.2021, F.hyrje nr.06,dt.15.12.2021,pcv marr.dorez.dt.15.12.2021