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 SOFTWARE DEVELOPER All 29,338,158.00 310 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 894,000 2022-01-17 2022-01-19 96710130012021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013001 Min She Bler finan 5, Urdh prok nr 39 dt 16.12.21, Ftes ofer nr 5088/1 dt 16.12.21, Proc verb dt 16.12.21, Kontra nr 5088/2 dt 29.12.21, Njof fitues dt 17.12.21, Proc verb dt 29.12.21, Fat nr 2995 dt 28.12.21, P-V mar-do dt29.12.21
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 41,500 2022-01-11 2022-01-12 59610171392021 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 3004/2021 dt 28.12.2021,
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 20,000 2021-12-29 2022-01-07 64410050012021 Te tjera materiale dhe sherbime speciale MBZHR,602, "sherbim dhe mirembajtje e sistemit informatik Financa 5 " Memo 8373 dt 28.12.2021,Proces-verbal date 06.11.2021,Fature nr 2328 date 06.11.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 25,000 2021-12-25 2021-12-29 34510051112021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V., lik mirembajtje sist financiar , kerkese dt 13.08.2021 up nr 787/1 dt 14.10.2021 ub nr 116 dt 16.11.2021 pvmd 16.11.2021 ft nr 2480 dt 16.11.2021
    Maternitet Nr.2T. (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2021-12-22 2021-12-24 62810130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni' tarife sherbimi prog. financa 5 pv nr 79 date 25.11.2021 fat nr 2602/2021 date 25.11.2021 p.v sherbimi date 25.11.2021
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 90,000 2021-12-21 2021-12-23 28510102832021 Sherbime te tjera 1010283-Insp Shtet i Mbikq Tregut, 602-sherbim per celje prog Financa 5 memo 3017 dt 25.11.2021 urdher 182 dt 15.12.2021 ft 2611/2021 dt 25.11.2021
    Zyra e Permbarimit Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 120,000 2021-12-15 2021-12-20 9210140432021 Sherbime te tjera 1014043 Zyra e Permbarimit Tirane pagese sherbim software Financa 5 urdher pagese 12397 date 13.12.2021 fat nr 2494/2021 date 17.11.2021
    Sp. Laç (2019) INFOSOFT SOFTWARE DEVELOPER Laç 6,000 2021-12-13 2021-12-16 39810130752021 Sherbime te tjera Spitali Lac paguar paguar ft elektronike nr 2502/2021 dt 17.11.2021 sherbim per financen dhe dhe farmacine
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 41,500 2021-12-09 2021-12-14 50510171392021 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 2650/2021 dt 30.11.2021,
    Spitali Elbasan (0808) INFOSOFT SOFTWARE DEVELOPER Elbasan 6,000 2021-12-03 2021-12-06 75810130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit sherbim informatizimin e farmacise F.S.Ourdher drejtori dt.01.12.2021 fature nr, 2606/2021 dt25.11.2021
    Inspektoriati Qendror (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2021-12-02 2021-12-03 13410870112021 Sherbime te tjera 1087011,I Qendror , Lik sherbime financa 5 ft nr 2601 dt 25.11.2021 kontr nr 23 dt 19.02.2013
    Administrata Kopshte Cerdhe (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 239,400 2021-11-26 2021-12-02 52421010542021 Shpenzime per mirembajtjen e objekteve specifike 2101054, DPC e Kopshteve,lik ft sherb prog fin 5 nr 2309 dt 5.11.21, u prok 203 dt 4.3.21, ftesa 4.3.21, fitues 8.3.21, kontr 284/17 dt 11.3.21
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 72,000 2021-11-26 2021-12-02 17310131062021 Shpenzime per te tjera materiale dhe sherbime operative 1013106 ISHSHQ aprovim kerkese nr 393/7 dt 21.11.2021 ft 2605 dt 25.11.2021
    Komisioni Qendror i Zgjedhjeve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2021-11-10 2021-11-12 62910730012021 Sherbime te tjera KQZ likujd shpenzime pritje percjellje fat nr 1991/2021 dt 21.10.2021 pverbal nr S112A urdh prok nr 42 dt 12.04.2021
    Komisioni Qendror i Zgjedhjeve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2021-11-10 2021-11-12 62810730012021 Sherbime te tjera KQZ likujd shpenzime pritje percjellje fat nr 1988/2021 dt 21.10.2021 pverbal nr S112A dt 21.10.2021 urdh prok nr 47 dt 06.10.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 83,000 2021-11-08 2021-11-11 46710171392021 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 2266/2021 dt 03.11.2021,
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 12,000 2021-10-22 2021-10-25 26110130132021 Sherbime te tjera Njvk Shkoder celje te dhenash magazine ub nr 1038 dt 19.10.2021,fat nr 1863 dt 18.10.2021
    Agjencia Sherbimeve Funerale (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2021-09-14 2021-09-16 14621010282021 Shpenzime per mirembajtjen e paisjeve te zyrave 2101028 Agj. Sherb. Funerale - Blerje sherbim per financen,kerk.sherbimi 639 dt27.08.21,urdh. miratimi 639/1 dt 07.9.21,pv per pranim dok 8.9.21,fat 1167/2021 dt 8.9.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 41,500 2021-09-08 2021-09-10 37110171392021 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 951/2021 dt 27.08.2021,
    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