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
    Presidenca (3535) InfoSoft Office Tirane 1,040,889 2020-12-22 2020-12-24 95310010012020 Kancelari Presidenca bl kancelari, up nr 327, dt 28.10.2020, urdh KVO nr 327/1, 10.11.2020, njof fit nr 327/4, dt 26.11.2020, kon 327/6, dt 27.11.2020, ft nr 321889470, dt 03.12.2020, fh nr 179, dt 03.12.2020, pvmd dt 03.12.2020
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) InfoSoft Office Tirane 4,499,699 2020-12-21 2020-12-24 21710140962020 Materiale per funksionimin e pajisjeve te zyres 1014096 Agjencia e Trajtimit te Pronave blerje tonera up nr 14 date 08.03.2019 marreveshje kuader nr 14/35 date 17.06.2019 kont 14/1 date 24.11.2020 fat sr 321890351 date 15.12.2020 fh nr 10 date 16.12.2020
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) InfoSoft Office Tirane 1,225,281 2020-12-21 2020-12-24 26310410012020 Kancelari 1041001-SPAK, 2020, 602-shpenzim kancelarie, up nr 65,dt 10.04.20, form nj fit 13.05.20, nj fit 13.05.20,kon 100/2, dt 17.11.2020, ft nr 321888735,dt 24.11.2020,fh 31,dt 24.11.20, pv 24.11.2020
    Sp. Pogradec (1529) InfoSoft Office Pogradec 362,352 2020-12-23 2020-12-24 49810130822020 Kancelari 1013082 Spitali PG lik BLERJE KANCELARI, UP NR.21+FO DT.18.11.2020,NJF NGA APP DT.19.11.2020,FAT NRS.321888736+FH NR.25+PVMDOREZIM DT.24.11.2020
    Sherbimi i Kontrollit te Brendshem ne MB (3535) InfoSoft Office Tirane 283,200 2020-12-21 2020-12-23 26710161102020 Kancelari 1016110 SH.K.B 2020 Lik bl kancelari,up 2050 dt 18.11.20,ft of 2050/2 dt 18.11.20,njof fit dt 3.12.20,fat nr 321889887 dt 9.12.20,fh 22 dhe 22/3 dt 9.12.20,pv 9.12.20
    Agjensia e Prokurimit Publik (3535) InfoSoft Office Tirane 160,320 2020-12-22 2020-12-23 14710870012020 Materiale per funksionimin e pajisjeve te zyres 1087001, APP, lik blerje paisje zyre u prok nr 8 dt 15.12.2020 ft 7989/2 dt 15.12.2020 akt 8183 dt 18.12.2020 ft 321890657 dt 18.12.2020 fh 50 dt 18.12.2020
    Bashkia Durres (0707) InfoSoft Office Durres 3,279,853 2020-12-22 2020-12-23 217321070012020 Kancelari BL. KANCELARI ,KONTR. 6729/9 DT 8.9.20 LIK FAT 321883725 DT 22.9.20 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 720,773 2020-12-16 2020-12-22 43610160012020 Kancelari 1016001,blerje mat kancel, marrev kuad15/12 dt24.05.2019, urdh 7463/1dt16.10.2020, ftese per oferte 7463/2 dt 16.10.2020, prverbal dt 22.10.2020, kontr 7463/4dt04.11.2020, urdh 7463/15dt09.11.2020, fature321888398 dt18.11.2020 FH 46dt 18.11
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) InfoSoft Office Tirane 945,336 2020-12-17 2020-12-22 21310140962020 Kancelari 1014096 Agjencia e Trajtimit te Pronave blerje kancelari marreveshje kuader nr 22/9 date 11.06.2019 kont 15/5 date 24.11.2020 fat sr 321901025 date 03.12.2020 fh nr 8 date 11.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 275,230 2020-12-21 2020-12-22 261710130492020 Kancelari 1013049-QSUT 2020.602 mat kancelarie sipas kont nr 3174/10dt 2.3.2020.MK 2340 DT 19.6.20.shk min brend 414/44dt 17.6.2020..FAT NR 321871935Dt 18.3.20. FH NR 13dt 18.3.2020
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 1,441,448 2020-12-16 2020-12-22 43510160012020 Kancelari 1016001, blerje leter, marrev kuader 15/13 dt 24.05.2019, urdh 7463/1dt16.10.2020, ftese per oferte 7463/2 dt 16.10.2020, prverbal dt 22.10.2020, kontr 7463/5dt04.11.2020, urdh 7463/15dt09.11.2020, fature321888315 dt17.11.2020 FH 47dt 17.11
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 776,457 2020-12-16 2020-12-22 43710160012020 Kancelari 1016001,blerje mat kancel, marrev kuad22/9 dt11.06.2019, urdh 7463/1dt16.10.2020, ftese per oferte 7463/2 dt 16.10.2020, prverbal dt 22.10.2020, kontr 7463/3dt04.11.2020, urdh 7463/15dt09.11.2020, fature321888415 dt18.11.2020 FH 45dt 18.11
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) InfoSoft Office Tirane 708,246 2020-12-17 2020-12-22 21510140962020 Kancelari 1014096 Agjencia e Trajtimit te Pronave blerje kancelari marreveshje kuader 15/12 date 24.05.2019 kont 16/5 date 24.11.2020 fat sr 321901026 date 03.12.2020 fh nr 7 date 11.12.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) InfoSoft Office Elbasan 226,320 2020-12-21 2020-12-22 22610051362020 Kancelari Agjens Raj.Sherb.Veterinar dhe mbrojtjes se bimeve kancelari up nr 27 dt 02.12.2020 fat seri 321890126 fh nr 31 dt 14.12.2020 pv dt 04.12.2020
    Aparati i Ministrise se Brendshme (3535) InfoSoft Office Tirane 3,674,748 2020-12-16 2020-12-22 43810160012020 Materiale per funksionimin e pajisjeve te zyres 1016001,blerje tonera, marrev kuader14/33 dt17.06.2019, urdh 7464/1dt16.10.2020, ftese per oferte 7464/2 dt 16.10.2020, prverbal dt 22.10.2020, kontr 7464/3dt04.11.2020, urdh 7464/7 dt09.11.2020, fature 321888417 dt18.11.2020 FH 44 dt 18.11
    Drejtoria Rajonale AKU Fier (0909) InfoSoft Office Fier 431,640 2020-12-21 2020-12-22 10610051232020 Kancelari AKU Fier 1005123 up nr 15 12.2.2020,fo 2.12.2020,njf 9.12.2020,fd 321889861,fh 26 dt 9.12.2020,pvmd
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) InfoSoft Office Tirane 977,352 2020-12-17 2020-12-22 21610140962020 Kancelari 1014096 Agjencia e Trajtimit te Pronave blerje leter aut lidhje kont 15/14 date 27.05.2019 kont 17/5 date 25.11.2020 fat sr 321901028 date 03.12.2020 fh nr 9 date 14.12.2020
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) InfoSoft Office Tirane 120,000 2020-12-15 2020-12-21 25510890012020 Kancelari 1089001, Lik uje, ft nr serie 321889299, dt 02.12.2020, fh nr 16, dt 02.12.2020, urdher nr 182, dt 02.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) InfoSoft Office Tirane 1,209,382 2020-12-18 2020-12-21 257810130492020 Kancelari 1013049-QSUT 2020.602kancelari sipas kont ne vazhdim nr 174/10dt2.3.2020.FAT NR321871935 Dt 18.3.20.fh nr 13dt 18.3.2020
    Drejtoria Vendore e Policise Durres (0707) InfoSoft Office Durres 140,224 2020-12-18 2020-12-21 65310160252020 Sherbime te printimit dhe publikimit 1016025 DREJT POLICISE FAT 321888983 SHERBIM PRINTIMI POLIC HETIMI KONT 3 DT 08.03.2020