Treasury Transactions 2019-2024

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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
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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 28,076,358.00 291 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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) INFOSOFT SOFTWARE DEVELOPER Durres 120,000 2021-08-20 2021-08-23 15310160862021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016086 SHTEPIA E PUSHIMIT MB / FAT 784 UPDATE FINANCA 5
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 41,500 2021-08-05 2021-08-06 32310171392021 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. lik financa 5,kontr vazhd nr 567/2 dt 01.06.2021,ft nr 480/2021 dt 27.07.2021,
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 41,500 2021-07-14 2021-07-16 30010171392021 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. lik financa 5,urdher prok nr 17 dt 19.05.2021,njof fit nr 22.06.21,ft nr 3/2021 dt 30.06.2021,
    Materniteti Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 48,000 2021-05-26 2021-05-28 23110130502021 Sherbime te tjera 1013050 SUOGJ.M.Geraldie sherbim program financiar ft 20046 dt 17.05.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 37,400 2021-05-14 2021-05-17 20910171392021 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik shpenz financa 5,prill 2021,kontr vazhdim nr 538/2 dt 13.05.2020,ft 20040/2021 dt 26.04.2021
    ASHR Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2021-04-15 2021-04-19 9910130022021 Te tjera materiale dhe sherbime speciale 1013002 NJVKSH SHERBIM FINANCA 5 UB 33 DT 13.04.2021 FT 20036 DT 12.04.2021
    Inspektoriati Qendror (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2021-04-16 2021-04-19 2310870112021 Sherbime te tjera 1087011,I Qendror , Lik sherbime financa 5 ft rn 2022/2021 dt 2.03.2021 kod operatori 23 dt 19.02.2013
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 37,400 2021-04-14 2021-04-15 15410171392021 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik shpenz financa 5,mars 2021,kontr vazhdim nr 538/2 dt 13.05.2020,ft 20026/2021 dt 26.03.2021
    Drejtoria e Pergjithshme Detare Durres (0707) INFOSOFT SOFTWARE DEVELOPER Durres 97,000 2021-04-13 2021-04-14 7410060982021 Shpenzime per mirembajtjen e paisjeve te zyrave CELJE DHE ASISTENCE PER FINANCA 5 ,LIK FAT 20034/2021 DT 6.4.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2021-04-08 2021-04-12 15410110012021 Sherbime te printimit dhe publikimit MASR, sherbim softi financiar, urdh prok nr 11 dt 29/03/2021, pverbal dt 29/03/2021 fat nr 20028 dt 29/03/2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 107,400 2021-04-09 2021-04-12 7110051112021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V. sherbimmirembajtje program financa 5,fat 20027/2021 dt 29.03.2021,urdher prok nr 294/1 dt 29.03.2021, ub dt 29.03.2021, pvmd dt 29.03.2021
    Kuvendi Popullor (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 60,000 2021-03-23 2021-03-24 18210020012021 Sherbime te tjera 1002001 KUVENDI sherb mirembajtje prog fin, kerksese 112/1, dt 18.01.2021, ft nr 20018, dt 26.02.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 37,400 2021-03-11 2021-03-17 9510171392021 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik shpenz financa 5,shkurt 2021,kontr vazhdim nr 538/2 dt 13.05.2020,ft 20021 dt 01.03.2021
    Presidenca (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 18,000 2021-03-12 2021-03-16 15810010012021 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - sherb prog fin 5 viti 2021, shkresa nr 915, dt 08.03.2021, ft nr 20017/2021, dt 26.02.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 75,400 2021-02-25 2021-02-26 1810102792021 Te tjera materiale dhe sherbime speciale 1010279, DPAkreditimit lik sherbime speciale fiskalizim urdh nr 16 dt 05.02.2021 fat nr 20013 dt 15.02.2021 vkm nr 35 dt 22.01.2020
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2021-02-23 2021-02-25 2210131422021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013142-QKTVDHF,602- shp per mirembajtje pais, ft 20016 dt 17.2.21, UP 13/21 dt 16.2.21, PV pritje 5/3 dt 17.2.21, kerkese 5 dt 15.2.21
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 37,400 2021-02-12 2021-02-15 6110171392021 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. financa 5 kont dt 13.5.20 nr 538/2 ft 26.1.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 37,400 2020-12-31 2021-01-19 57910171392020 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. sherbim kont 13.5.20 ft 28.12.20 seri 94144746
    Laboratori i barnave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 346,680 2021-01-07 2021-01-14 17610130562020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013056 AKBPM bl instalimn programi up 9 dt 22.12.200 kontr 7465/12 dt 29.12.2020 ft 94144766 dt 29.12.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 16,000 2020-12-28 2020-12-31 76810120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,sherbim financa 5,fatura nr.2553.dt.18.12.2020,seria 94144693