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 BUSINESS SOLUTIONS All 1,639,598.00 13 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
    Bashkia Kamez (3535) INFOSOFT BUSINESS SOLUTIONS Tirane 63,000 2019-04-23 2019-04-24 3521660012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd.Ujesjelles Kanalizime Kamez -Sherbim mirembajtje mujore kont ne vazhdim 1021 dt 23.07.18 fat 223721612 dt 15.02.19
    Bashkia Kamez (3535) INFOSOFT BUSINESS SOLUTIONS Tirane 63,000 2019-04-23 2019-04-24 3621660012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd.Ujesjelles Kanalizime Kamez -Sherbim mirembajtje mujore kont ne vazhdim 1021 dt 23.07.18 fat 223721644 dt 15.03.19
    Bashkia Fier (0909) INFOSOFT BUSINESS SOLUTIONS Fier 160,000 2019-04-08 2019-04-11 21221110012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001 mirembajtje sist.taksave UP.6 dt.15.2..2018 FO.15.2.2018 VP.07.3.2018 kontr.1711/6 dt.21.3.2018Fat.223721431dt.24.09.2018 relacion 31.12.2018
    Bashkia Fier (0909) INFOSOFT BUSINESS SOLUTIONS Fier 160,000 2019-04-08 2019-04-11 21121110012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001 mirembajtje sist.taksave UP.6 dt.15.2..2018 FO.15.2.2018 VP.07.3.2018 kontr.1711/6 dt.21.3.2018Fat.223721390dt.24.08.2018 relacion 31.12.2018
    Bashkia Fier (0909) INFOSOFT BUSINESS SOLUTIONS Fier 160,000 2019-04-08 2019-04-11 21321110012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001 mirembajtje sist.taksave UP.6 dt.15.2..2018 FO.15.2.2018 VP.07.3.2018 kontr.1711/6 dt.21.3.2018Fat.223721361dt.23.07.2018 relacion 31.12.2018
    Bashkia Berat (0202) INFOSOFT BUSINESS SOLUTIONS Berat 128,000 2019-03-20 2019-03-21 17621020012019 Shpenzime per mirembajtjen e paisjeve te zyrave 2102001 bashkia berat pagese urdher prokurimi 100 dt 24.10.2017 ftesa per oferte 22.11.2017 kontrata 5981 dt 28.12.2017 fatura 223721512,223721542 dt 29.12.2018 mirrembajtej sistemi TAIS
    Bashkia Vlore (3737) INFOSOFT BUSINESS SOLUTIONS Vlore 77,600 2019-03-19 2019-03-20 17821460012019 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E SISTEMIT TE TAKSAV BASHKIA 2146001 KONT 3733 DT 14.05.2018 U.PROK 26 DT 23.04.2018 fat 223721581 dt 07.01.2019
    Bashkia Sarande (3731) INFOSOFT BUSINESS SOLUTIONS Sarande 115,200 2019-02-20 2019-02-21 9521380012019 Sherbime te printimit dhe publikimit lik fat nr dat 30.11.2018 ,28.12.2018 u prok nr 3 dat 14.02.2018
    Bashkia Fier (0909) INFOSOFT BUSINESS SOLUTIONS Fier 319,999 2019-02-15 2019-02-18 8321110012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001 mirembajtje sist.taksave UP.6 dt.15.2..2018 FO.15.2.2018 VP.07.3.2018 kontr.1711/6 dt.21.3.2018Fat.223721306dt.23.05.2018 relacion 25.6.2018
    Bashkia Fier (0909) INFOSOFT BUSINESS SOLUTIONS Fier 159,999 2019-02-15 2019-02-18 8421110012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001 mirembajtje sist.taksave UP.6 dt.15.2..2018 FO.15.2.2018 VP.07.3.2018 kontr.1711/6 dt.21.3.2018Fat.223721335dt.22.06.2018 relacion 25.6.2018
    Bashkia Kamez (3535) INFOSOFT BUSINESS SOLUTIONS Tirane 77,600 2019-02-04 2019-02-05 8321660012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez -Mirembajtje dhe zhvill sistemi Kont ne vazhdim 127 dt 17.05.2018 fat 502 dt 19.11.2018 s 223721502 urdh dorez.128 dt 17.05.2018 pv.17.11.2018
    Bashkia Vlore (3737) INFOSOFT BUSINESS SOLUTIONS Vlore 77,600 2018-12-28 2019-01-09 122221460012018 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E SISTEMIT TE TAKSAV BASHKIA 2146001 KONT 3733 DT 14.05.2018 U.PROK 26 DT 23.04.2018 fat 223721530 dt 05.12.2018
    Bashkia Vlore (3737) INFOSOFT BUSINESS SOLUTIONS Vlore 77,600 2018-12-28 2019-01-09 115421460012018 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E SISTEMIT TE TAKSAV BASHKIA 2146001 KONT 3733 DT 14.05.2018 U.PROK 26 DT 23.04.2018 fat 223721494dt 05.11.2018
    • < Më para
    • 1
    • Më pas >