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.
    Charts about Treasury Transactions 2022

    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
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 5,380 2024-04-15 2024-04-16 16210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 135 dt 25.03.2024 , vendim KPP nr 263/2024 dt 09.03.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 39,639 2024-04-15 2024-04-16 16510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 141 dt 25.03.2024 , vendim KPP nr 285/2024 dt 18.03.2024
    Komisioni i Prokurimit Publik (3535) InfoSoft Office Tirane 6,630 2024-04-15 2024-04-16 17210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 131 dt 25.03.2024 , vendim KPP nr 248/2024 dt 07.03.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) InfoSoft Office Tirane 322,277 2024-04-12 2024-04-15 21610160792024 Sherbime te printimit dhe publikimit 1016079-Drejtoria Pergj.Polic. 2024 pagese Sherbim printim dhe publikim Shkurt 24, Kontr 02/15 dt 16.01.2024vazhdim, Mareveshje kuader 19/13 dt 11.05.2021, fat 3442/2024 dt 7.3.24, pv & relac dt 20.3.24
    Bashkia Shkoder (3333) InfoSoft Office Shkoder 128,646 2024-04-12 2024-04-15 40921410012024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2141001 Bashkia Shkoder, lik 5% garanci per Bl mat kancelarie, kont nr 13573/11 dt 12.10.21, pv dt 10.11.21, pv perfund nr 20385 dt 28.12.23, urdh nr 485 dt 09.04.24
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) InfoSoft Office Tirane 9,963 2024-04-12 2024-04-15 1610139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - Blerje Kancelari, UP nr.4 dt 21.03.2024, FT nr 964/2024 dt 26.03.2024, FH nr. 2 dt 26.03.2024
    Gjykata e rrethit TIrane (3535) InfoSoft Office Tirane 191,481 2024-04-11 2024-04-12 11110290112024 Sherbime te printimit dhe publikimit 1029011 Gjykata Shk. Pare TR -602 sherbim printimi, kontrate nr.5003/16 dt 13.09.2023 ne vazhdim, fature nr.3500/2024 dt 08.03.2024,pvmd dt 20.03.2024
    Spitali Psikiatrik Vlore (3737) InfoSoft Office Vlore 291,120 2024-04-11 2024-04-12 10010130602024 Kancelari kancelari spitali psikiatrik 1013060 fat 4356 dt 27.03.2024 u.prok 689 dt 12.03.2024 ftes oferte
    Drejtoria e Pergjithshme e burgjeve (3535) InfoSoft Office Tirane 1,679,481 2024-04-09 2024-04-12 9610140482024 Sherbime te printimit dhe publikimit 1014048 Drejt Pergjth Burgjeve 2024, lik shp. printimi, mk nr 22/7 dt 9.5.2023 kontrate nr 1157/3 31.1.2024 shkrese nr 3726/1 dt 13.3.2024 ft nr 3497 dt 8.3.2024
    Sanatoriumi Tirane (3535) InfoSoft Office Tirane 975,240 2024-04-11 2024-04-12 43410130512024 Kancelari 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi -blerje kancelari up 106/8 dt 5.3.2024 njoft fit 18.3.2024 ft 3951 dt 19.3.2024 fh 29 dt 19.3.2024
    Dega e Thesarit Durres (0707) InfoSoft Office Durres 114,000 2024-04-08 2024-04-11 2110100072024 Materiale per funksionimin e pajisjeve te zyres 1010007 / DEGA E THESARIT DURRES / BL TONERA UP 1 DT 20.3.2024 LIK FAT 4411
    Gjykata e rrethit Korce (1515) InfoSoft Office Korçe 169,200 2024-04-09 2024-04-11 7510290232024 Materiale per funksionimin e pajisjeve speciale GJYKATA E SHKALLES TE PARE E JURIDIKS.TE PERGJ.KORCE (1029023) BOJE PER PRINTER DHE FOTOKOPJE (TONERA), U.P NR.4 DT 07.03.24, FT.OF.DT 07.03.24, NJOF.FIT.DT 11.03.24, FAT.NR.3796/2024 DT 15.03.24, F.H NR.2 DT 15.03.24, P.V.M.DOR.18.03.24
    Aparati Ministrise se Drejtesise (3535) InfoSoft Office Tirane 1,797,900 2024-04-08 2024-04-11 41410140012024 Kancelari Ministria e Drejtesise, Blerje Leter, Kont707/4 dt23.02.24 PV marr dorz01.03.24 FH30dt01.03.24 Urdh prok nr235 dt13.06.22 Ft3091/2024 dt01.03.24
    Drejtoria Vendore e Policise Vlore (3737) InfoSoft Office Vlore 589,200 2024-04-09 2024-04-11 10510160222024 Kancelari kancelari drejtoria e policise 1016022 fat 4044 dt 20.03.2024 u.prok 536 dt 06.03.2024 ftes oferte
    Dega e Thesarit Durres (0707) InfoSoft Office Durres 119,900 2024-04-08 2024-04-11 2210100072024 Kancelari 1010007 / DEGA E THESARIT DURRES / KANCELARI UP 2 DT 20.3.2024 LIK FAT 4425
    Prokuroria e rrethit TIrane (3535) InfoSoft Office Tirane 119,880 2024-04-08 2024-04-09 10010280022024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1028002 PRRT- bl materiale paisje zyre, urdh. drejtuesi dt 26.03.24,fat nr 4360 dt 27.03.24,pvmd dt 27.03.24,fh nr 18 dt 27.03.24
    Drejtoria Vendore e Policise Lezhe (2020) InfoSoft Office Lezhe 239,640 2024-04-08 2024-04-09 15510160312024 Kancelari DREJT VEND.E POLIC LEZHE LIK FAT.3844 DT.03.04.2024,URDH PROK 15 DT.04.03.2023,NJOF FITUES 08.03.2024,FHYRJE 05 DT.18.03.2024,BLERJE KANCELARI
    Aparati Drejt.Pergj.Tatimeve (3535) InfoSoft Office Tirane 2,029,137 2024-04-05 2024-04-08 18310100392024 Kancelari 1010039-Drejt.Pergj.Tatimeve 2024 bl leter A4 m/kontr 1581/4 dt 22.2.2024 njf 7.2.2024 ft 3086 dt 1.3.2024 fh 3 dt 1.3.2024 pv md 5.3.2024
    Reparti i Sig.Brendsh.Ceremonial (3535) InfoSoft Office Tirane 10,500 2024-04-03 2024-04-08 3710160782024 Materiale per funksionimin e pajisjeve te zyres 1016078 Rep Ceremonialit - blerje tonera, Kerkese nr 6 dt 04.03.2024, pv vl of dt 11.03.2024, ft 1177/2024 dt 25.03.2024, fh nr 5 dt 25.03.2024, pv md dt 25.03.2024
    Spitali Vlore (3737) InfoSoft Office Vlore 1,004,400 2024-04-04 2024-04-05 8110130242024 Kancelari 1013024 SPITALI BLERJE KANCELARI UP NR 303 DT 19.01.2024 FAT NR 2594 DT 21.02.2024 F.H NR 3 DT 21.02.2024