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 SOFTWARE DEVELOPER All 2,083,240.00 24 All => 2015-01-01 => 2015-12-31

    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
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 449,400 2015-12-24 2015-12-28 16910051182015 Shpenz. per rritjen e AQT - te tjera paisje zyre 602-A.K.U. mirembajtje softe kompjuterike,prog Financa 5-kont likujd total nr 918 dt 03.03..15,fat nr 1885 dt 22.12...15,situacion dt 22.12.2015,f.h. nr 18 dt 22.12.2015
    ASHR Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 50,000 2015-12-18 2015-12-21 31110130022015 Te tjera materiale dhe sherbime speciale 1013002 ASHR MIRMB PROGRAMI up. 49115/1 dt. 05.02.2015 fat.891(23344567) dt. 03.07..2015
    Garda e Republike Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2015-12-16 2015-12-17 78910160042015 Sherbime te tjera 1016004, garda republikes, pagese ft sherbime,up 2701/15 dt 2.12.15, pvbv 2.12.15, ft 1757 dt 2.12.15 sr 26166884
    Administrata Kopshte Cerdhe (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 60,240 2015-12-11 2015-12-14 35621010542015 Sherbime te tjera 2101054 QEZHF Sherbim kopmjuter Kont ne vazhd Fat 1782 dt 04.12.15 sr 26166909
    Agjensia Kombetare e Turizmit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2015-11-19 2015-11-20 26810041932015 Sherbime te tjera Agjensia Komb.Turizmit pagese sherb ne fin 5 urdher 681 14.10.2015 fat 808 s 17.06.2015
    Komisioni Qendror i Zgjedhjeve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2015-11-18 2015-11-19 51310730012015 Sherbime te tjera KQZ Lik sherb programi financiar pv 4 dt 20.10.2015 fst 26166706 nr 1526
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2015-11-17 2015-11-17 8710069032015 Shpenz. per rritjen e te tjera AQT PIU-PMU i bankes Islamike per Zhvillim mirembajtje financa 5 fat nr 1626 s 26156953 up dt 12.11.2015
    Spitali Elbasan (0808) INFOSOFT SOFTWARE DEVELOPER Elbasan 6,000 2015-08-24 2015-08-25 46110130162015 Te tjera materiale dhe sherbime speciale Spitali Civil Elbasan sherbime kompjuteri
    Drejtoria Arsimore Fier (0909) INFOSOFT SOFTWARE DEVELOPER Fier 15,600 2015-08-14 2015-08-14 33910110092015 Te tjera materiale dhe sherbime speciale SHERBIME KOMPJUTERIKE DREJT ARSIMORE FIER
    Agjensia Telegrafike Shqiptare (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 30,000 2015-07-23 2015-07-23 12610310012015 Sherbime te tjera 602, ATSH,sherbim, up 23 d 20/7/15, pv 20/7/15, fat 945 d 20/7/15 s 23344621
    Drejtoria Qendrore Rezervave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 498,000 2015-06-24 2015-06-24 9710160912015 Shpenz. per rritjen e AQ - studime ose kerkime 230-Drej Pergj Rez Mate Shtet blerje program financa 5,up nr 9 dt 27.04.2015,njoftim fit dt 29.04.2015,kontrate nr 424/3 dt 11.05.2015,fat nr 776 dt 03.06.2015,seri 20810952
    Agjencia Kombetare e Turizmit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2015-06-09 2015-06-09 12210940182015 Sherbime te tjera Agjensia e Turizmit sherbime financa 5 urdher 89 20.04.2015 fat 531 s 20810707
    Shkolla e Magjistratures (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2015-05-15 2015-05-18 11610550012015 Sherbime te tjera SHKOLLA E MAGJISTRATURES SHERBIM PROGRAMI UP 25 DT 16.04.2015 FAT 537 DT 16.04.2015 SERI 20810713
    Sp. Sarande (3731) INFOSOFT SOFTWARE DEVELOPER Sarande 12,000 2015-05-12 2015-05-13 14310130842015 Shpenzime per mirembajtjen e paisjeve te zyrave likujdim fat nr.175 dt.29.01.2015 nga spitali
    Drejtoria Arsimore qytetit Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2015-04-28 2015-04-28 17110110352015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt. Arsim.Qytetitsherb kompj. ft 417 dt 23.3.2015 s 20810593 up 4 dt 20.3.2015 pv 23.3.2015
    Komiteti Shteteror i Kulteve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 96,000 2015-04-21 2015-04-21 3410251152015 Sherbime te tjera 1025115 Komiteti Shteteror per Kultet, shp sherbimi per financa 5.0, up 229 dt 30.03.2015,ft of 02.04.2015,njoft fit 02.04.2015,fat 482 seri 20810658 dt 09.04.2015,pv 09.04.2015
    Inspektoriati Qendror (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2015-04-02 2015-04-02 5410870112014 Sherbime te tjera Inspekt Qendror,lik sherbime financa 5, mirat titullari nr 135 dt 25.3.2015,fat 434 dt 25.3.2015,seri 20810610
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 30,000 2015-03-26 2015-03-27 3010251132015 Shpenzime per mirembajtjen e paisjeve te zyrave 1025113 Qendra Komb Trajtimit te Viktimave te Dhunes Familje, shpz mirembajtje pajisje zyre,kerkese 7 dt 03.02.2015,up 7.1 dt 03.02.2015,pv 7.2 dt 03.02.2015,fat 28 seri 09013457 dt 23.02.2015,pv 7.4 dt 03.02.2015
    Presidenca (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2015-03-24 2015-03-25 12310010012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Presidenca sherbime,pv emergjenve dt 28.02.2015,fat nr 301 dt 28.02.2015,seri 19013477
    ASHR Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 50,000 2015-03-23 2015-03-24 5610130022015 Te tjera materiale dhe sherbime speciale ASHR mirmbajtje programi Up.115/1 dt. 05.02.2015 fto 115/3 dt. 05.02.2015 fat.299(19013475) dt. 27.02.2015