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
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 915,095 2021-12-20 2021-12-23 47410140482021 Kancelari 1014048 Drejt.Pergjithshme e Burgjeve sherbim printimi kont vazhdim nr 859/1 date 05.02.2021 fat nr 7888/2021 date 06.12.2021
    Universiteti i Tiranes (3535) InfoSoft Office Tirane 4,353,782 2021-12-21 2021-12-23 62110110392021 Kancelari Universitetii Tiranes Rektorati 2021 bl tonera up 2.7.2021 nj fit 11.8.2021 kontrat nr 1741/23 dt 7.9.2021 ft 5.11.2021 nr 6390/21 fh 31 dt 5.11.21
    Fakulteti i Shkencave Mjekesore Teknike (3535) InfoSoft Office Tirane 481,254 2021-12-22 2021-12-23 22710112022021 Kancelari Fakulteti Shkenc Mjeks.Teknike sbk mater kancelari kontr 1545 dt 6.12.2021 up 132 dt 8.10.2021 nj k 8.10.2021 nj opert 26.10.2021 pv md 16.12.2021 ft 8543/2021 dt 16.12.2021 fh 9 dt 16.12.2021
    Dogana Pogradec (1529) InfoSoft Office Pogradec 226,800 2021-12-21 2021-12-22 20410100832021 Materiale per funksionimin e pajisjeve te zyres 1010083 Dogana Pogradec likujdon MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES,UP n.3+FO dt.06.12.2021,Rap.VLer.oferta+NJF dt.09.12.2021,P/Verbal komisioni n.1282/2 dt.14.12.2021,Fatura nr.8401/2021+FH n.43 dt.14.12.2021
    Sherbimi i Kontrollit te Brendshem ne MB (3535) InfoSoft Office Tirane 246,208 2021-12-21 2021-12-22 32110161102021 Sherbime te printimit dhe publikimit SH K B sherbim printimi kont va nr 940/3 dt 02.06.2021 fat nr 7871 dt 06.12.2021
    Shkolla Shqiptare e Administratës Publike (3535) InfoSoft Office Tirane 578,124 2021-12-21 2021-12-22 23410870142021 Te tjera materiale dhe sherbime speciale 1087014,ASPA,lik materiale sherbime , kerkese nr 1108 dt 8.10.2021 ft nr 7295 dt 23.11.2021 urdher kom md 98 dt 23.11.2021 u lik 109 dt 2.12.2021 ft of , nj fit APP pvmd 1289 dt 23.11.2021 fh nr16dt 23.11.2021
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) InfoSoft Office Tirane 35,430 2021-12-18 2021-12-21 35210110532021 Kancelari A dt SCAL likujd kancelari ft 16.12.2021 nr 1913 fh 6 dt 16.12.21 shkres 13.12.2021
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) InfoSoft Office Tirane 186,494 2021-12-17 2021-12-21 3510141302021 Kancelari 1014130 QPKMR Blerje kancelari up nr 14 date 08.11.2021 pv 11.11.2021 fat nr 6885/2021 date 15.11.2021 fh nr 3 date 15.11.2021
    Departamenti i Administrates Publike (3535) InfoSoft Office Tirane 346,405 2021-12-20 2021-12-21 27110870152021 Te tjera materiale dhe sherbime speciale 1087015,DAP, Lik blerje toner , memo nr 4356/4 dt 25.10.2021 u prok nr 15 dt 5.11.2021 pv nj fit 12.11.2021 pv perm 22.11.2021 pvmd 22.11.2021 fh nr 6 dt 22.11.2021 ft nr 7270 dt 22.11.2021
    Gjykata Administrative e Shkalles se Pare Durres (0707) InfoSoft Office Durres 208,999 2021-12-20 2021-12-21 10910290442021 Materiale per funksionimin e pajisjeve speciale 1029044 GJYKATA ADMINISTRATIVE/ BL TONERA FAT NR 8395/2021 DT 14.12.2021
    Qendra e Publikimeve zyrtare (3535) InfoSoft Office Tirane 118,500 2021-12-15 2021-12-20 24810140452021 Shpenzime per prodhim dokumentacioni specifik 1014045 Qendra e Botimeve Zyrtare blerje leter up nr 81 date 17.09.2020 kont 1338/9 date 01.12.2021 fat nr 7592/2021 date 01.12.2021 fh nr 95 date 01.12.2021
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) InfoSoft Office Tirane 132,000 2021-12-16 2021-12-20 11810061612021 Materiale per funksionimin e pajisjeve te zyres 1006161 AQTN , lik ft blerje bojra, up nr 15 dt 26.11.2021, klasifikim fit dt 02.12.2021, ft nr 8388/2021 dt 14.12.2021, fh dt 14.12.2021, pv md dt 14.12.2021
    Prokurori Apeli Tirane (3535) InfoSoft Office Tirane 75,600 2021-12-18 2021-12-20 9710280372021 Kancelari 1028037 PPGJA, blerje kancelari, kerkese nr 40 dt 16.12.2021, ft 2361/2021 dt 17.12.2021, fh 35 dt 17.12.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) InfoSoft Office Tirane 409,200 2021-12-15 2021-12-20 26310890012021 Materiale per funksionimin e pajisjeve te zyres 1089001 KMDIDHP, lik ft bl mat te ndryshme, up nr 17 dt 14.10.2021, njoft fit dt 15.10.2021, ft nr 6130/2021 dt 03.11.2021, fh dt 03.11.2021, pv md dt 03.11.2021
    Shkolla Profesionale Kamez (3535) InfoSoft Office Tirane 576,000 2021-12-17 2021-12-20 13410102702021 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , sherbim fotokopje e printera, U P 20 dt 22.11.2021, ft of 23.11.2021, nj ft 22.11.2021, ft 8230/2021 dt 10.12.2021, sit dt 16.12.2021, pv md 16.12.2021
    Federata e Alpinizmit (3535) InfoSoft Office Tirane 27,000 2021-12-16 2021-12-20 4310112182021 Transferta per klubet dhe asociacionet e sportit 1011218 Federata Shqiptare e Alpinizmit, Lik ft hp desktop sek 2021, Urdh ex dt 16.12.21, Uprok 4 dt 12.12.21, Pv dt 13.12.21, Ft 2361/2021 dt 13.12.21, Fh 3 dt 13.12.21
    Agjencia e Eficences se Energjise (AEE) (3535) InfoSoft Office Tirane 255,840 2021-12-15 2021-12-20 6910061642021 Kancelari 1006164 AEE, lik ft bl kancelari, up nr 2104 dt 14.10.2021, njoft fit dt 22.10.2021, ft nr 5903/2021 dt 29.10.2021, fh dt 29.10.2021, pv md dt 29.10.2021
    Gjykata e larte (3535) InfoSoft Office Tirane 372,525 2021-12-17 2021-12-20 37310290412021 Sherbime te printimit dhe publikimit 1029041 GJL, lik shpenzim printimi, kon ne vzhd nr 2/28 dt 10.06.2021, ft nr 8051/2021 dt 08.12.2021
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) InfoSoft Office Tirane 117,600 2021-12-16 2021-12-20 14510102672021 Kancelari 1010267 Shk Teknike Ekonomike 2021, blerje materiale kancelarie up nr 9,dt 12.10.2021, ft nr 5021, dt 13.10.2021, fh 9 dt 13.10.2021
    Shkolla Profesionale Kamez (3535) InfoSoft Office Tirane 680,400 2021-12-17 2021-12-20 13310102702021 Te tjera materiale dhe sherbime speciale 1010270 Shkolla Mesme Profes Kamez , blerje tonerash, U P 19 dt 11.11.2021, ft of 12.11.2021, nj ft 16.11.2021, ft 7811/2021 dt 03.12.2021, fh nr 10 dt 16.12.2021, pv md 16.12.2021