Treasury Transactions

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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
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  • Supplier List
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  • 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 SOFTWARE DEVELOPER All 2,665,556.00 34 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
    Universiteti Bujqesor (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 166,800 2014-12-29 2014-12-30 53810110412014 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Univer.Bujqesor INSTALIM FINANCA 5 UP 123 DT 8.10.2014 FAT 935 DT 16.10.2014 SERI 15784868
    Agjencia Kombetare e Turizmit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2014-12-16 2014-12-18 43110940182014 Sherbime te tjera AGJ.KOMB TURIZMIT sherb financa 5 urdher 406 15.12.2014 fat 13274751
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 996,000 2014-12-15 2014-12-15 42310130132014 Sherbime te tjera drej sherb paresor likuj fat n r 1901308 dt 09.12.2014
    Administrata Kopshte Cerdhe (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 192,000 2014-12-10 2014-12-11 34921010542014 Shpenzime per mirembajtjen e objekteve specifike Q Eduk,Zhv.fem SHERBIM KJPMJTERA UP 274 DT 04.11.14 FTESE OPFERTE 278 DT 05.11.14 PV 358 DT 17.11.14 KONT 255 DT 18.11.2014 FAT 1065 DT 19.11.14 SR 15784998
    Drejtoria e Pergjithshme Detare Durres (0707) INFOSOFT SOFTWARE DEVELOPER Durres 39,120 2014-11-20 2014-11-21 22810060982014 Shpenzime per mirembajtjen e paisjeve te zyrave 1006098 DREJT PERGJ DETARE RIPARIM KOMPJUTERI
    Materniteti Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2014-11-12 2014-11-13 47510130502014 Sherbime te tjera SUOGJ M.GERALDINA mirmb prog. financiar Up. 2 dt. 14.01.2014 pv dt. 30.01.2014 fat.931(15784864) dt. 15.10.2014
    Materniteti Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2014-11-12 2014-11-13 39710130502014 Sherbime te tjera SUOGJ M.GERALDINA mirmb prog. financiar Up. 2 dt. 14.01.2014 pv dt. 30.01.2014 fat.620(15784554) dt. 02.07.2014
    Kuvendi Popullor (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 28,800 2014-11-07 2014-11-07 85710020012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherbime progr.fin.5 shkr 3557 04.11.2014 fat 1022 04.11.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 45,600 2014-11-04 2014-11-05 238/110051112014 Shpenzime per mirembajtjen e paisjeve te zyrave ISUV paguar servis kompjuter softwware program financa 5 dhe bordero 5 ;. fat nr 1006 dt 29.10.2014. seri 15784939, kontrate sherbimi dt 25.04.2014
    Qend.Kombt.Inventariz.pasurive kulturore (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 199,800 2014-10-24 2014-10-24 10110120202014 Shpenzime per te tjera materiale dhe sherbime operative 1012020, qkipk, azhornim i programit Onufri,kont vazhdim nr 107/1 dt 17.07.2014 fat nr 682 dt 23.07.14 sr 15784610
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2014-10-16 2014-10-17 6710069032014 Shpenz. per rritjen e te tjera AQT Piu i Bankes Islamike sherbim per program kompj. urdher 07.10.2014 fat 903 s 15784838
    Kuvendi Popullor (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2014-10-10 2014-10-10 77710020012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvend i Shqiperise trajnim programi shkr 3259/1 11.09.2014 fat 897 30.09.2014
    Teatri Operas dhe Baletit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2014-10-06 2014-10-07 31610120242014 Sherbime te tjera 1012024, TOB RI INSTALIM FINANCA 5 UP 100 dt.08.09.14 pcv 5 dt.08.09.14 ft.815 dt.08.09.14 seria 15784748 kont.08.09.14
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 264,000 2014-09-11 2014-09-12 43810160012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,602 Aparati Min.Brend, blerje sherbimi finance, up4172/1 dt 18.06.14, ftesa 4172/2 dt 18.06.14, fituesi 19.06.14, ft 608 dt 25.06.14, seri 15784542 pv 25.06.14
    Qend.Kombt.Inventariz.pasurive kulturore (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 199,800 2014-07-30 2014-07-31 7510120202014 Shpenzime per te tjera materiale dhe sherbime operative 1012020, qkipk, Azhornim i programit Onufri 3.0 UP 11 dt.14.07.14 nr.107 ftese per oferte 14.07.14 nj.fituesi 15.07.2014 kont.107/1 dt.17.07.2014 ft.68 dt.23.07.14 serial 15784610 likuidim i pjesshem
    Komiteti Shteteror i Kulteve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 72,000 2014-07-14 2014-07-15 8810251152014 Sherbime te tjera 1025115 KOMITETI SHTETEROR I KULTEVE 602 sh up 26.6.2014 fo
    Spitali Elbasan (0808) INFOSOFT SOFTWARE DEVELOPER Elbasan 6,000 2014-07-14 2014-07-14 30410130162014 Te tjera materiale dhe sherbime speciale Sherbim FSO PC Spitali Civil Elbasan
    Kuvendi Popullor (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2014-07-03 2014-07-04 51710020012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherbim financa 5 pv 05.06.2014 ,16.06.2014 fat 550 13.06.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2014-06-30 2014-07-01 25510930012014 Te tjera materiale dhe sherbime speciale 602 MEI transferim program,up nr 23 dt 28.04.2014,njoftim dt 28.04.2014,fat nr 421 dt 29.04.2014,seri 13274855
    Komisioni Qendror i Zgjedhjeve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2014-05-28 2014-05-29 14710730012014 Sherbime te tjera KQZ Sherb prog fin 5 pv emergjent 19.04.2014 fat 13274793 dt 18.04.2014