Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INFOSOFT SOFTWARE DEVELOPER All 28,945,518.00 304 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
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 37,400 2020-11-12 2020-11-16 48110171392020 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. sherbim kont nr 538/2 dt 13.5.2020 ft 26.10.2020 seri 92257837
    Spitali Korce (1515) INFOSOFT SOFTWARE DEVELOPER Korçe 220,000 2020-10-20 2020-10-21 60410130192020 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE INSTALIM PROGRAMI KOMPIUTERIK NE FARMACI UR.PROKURIMI NR.16 DT.04.09.2020,FOFERTE DT.04.09.2020;KONTRATA NR.1295 DT.17.09.2020, FAT.NR.1989 DT.24.09.2020;PV DT.04;10;15.09.2020;DOK SISTEMI;UB 39344
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 37,400 2020-10-05 2020-10-07 43610171392020 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. sherbim kont nr 538/2 dt 13.5.2020 ft 28.9.2020 seri 92257651
    Aparati Qendror INSTAT (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2020-09-29 2020-09-30 83010500012020 Shpenz. per rritjen e AQT - paisje kompjuteri INSTAT, lik TVSH,mareveshje 20.12.2017, urdher 1388 dt 25.09.2020,fat 1785 dt 26.08.2020 seri 88106925
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 18,000 2020-09-17 2020-09-18 24310051112020 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V. lik servis kompjuter software fin 5,kerkese dt 24.07.2020,up 35 dt 17.08.2020,pv dt 18.08.2020,ub nr 136 dt 18.08.2020,pvmd dt 18.08.2020,formular 5 dt 18.08.2020,fat 1759 dt 18.08.2020,seri 88106899
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 37,400 2020-09-08 2020-09-09 39110171392020 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- shpenzime per mirembajtje financa 5 korrik 2020, kontr vazhdim nr 538/2 date 13.05.2020, fat 1789 dt 26.08,2020,sr 88106929, up 8 dt 29.04.2020,njf 14.05.2020,kontr 538/2 dt 13.05.2020.
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 37,400 2020-08-13 2020-08-14 23110171392020 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- shpenzime per mirembajtje financa 5 korrik 2020, kontr vazhdim nr 538/2 date 13.05.2020, fat 1589 dt 27.07,2020,sr 88106729, up 8 dt 29.04.2020,njf 14.05.2020,kontr 538/2 dt 13.05.2020.
    Drejtoria e Pergjithshme Detare Durres (0707) INFOSOFT SOFTWARE DEVELOPER Durres 42,000 2020-07-20 2020-07-21 14710060982020 Shpenzime per mirembajtjen e paisjeve te zyrave 1006098 DREJT PERGJ DETARE FAT 1394 CELJE ASISTENCE PROGRAMI FINANCA 5 PER 2020
    Agjencia Sherbimeve Funerale (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2020-07-07 2020-07-09 9421010282020 Shpenzime per mirembajtjen e paisjeve te zyrave 2101028, agjen funeraleve lik ft shern fin nr 1342 dt 17.6.20 sr 88100982, urdher 16.6.20, pv 17.6.20
    Inspektoriati Qendror (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2020-07-07 2020-07-09 6510870112020 Sherbime te tjera 1087011, Lik sherbim dinance 5 ft nr 1166 dt 27.05.2020 seri 88100806
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 48,000 2020-07-03 2020-07-06 26310110012020 Sherbime te tjera MASR sherbim mirmbajtje softi financiar,Urdh . Prok nr 22,prot. 3532 dt 30/06/2020,P.Verb mbi zhvill e proced dt 29/05/20,fat nr 1097 dt 11/05/2020 seri 88100737
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2020-06-25 2020-06-26 5410161312020 Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia per Mbesht e Vet Vendore 2020 sherbim pv 24.6.2020 ft 24.6.2020 seri 88100977
    Kuvendi Popullor (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 60,000 2020-06-23 2020-06-24 42910020012020 Sherbime te tjera Kuvendi sherb miremb progr financa 5 shk 762 dt 24.2.2020 shk 68 dt 9.1.2020 ft 630 dt 28.2.2020 ser 84190770
    Sp. Laç (2019) INFOSOFT SOFTWARE DEVELOPER Laç 6,000 2020-06-18 2020-06-19 15810130752020 Sherbime te tjera SPITALI LAC PAGUAR FT NR 810 DT 31.03.2020 SERI NR 84190950 SITUAC DT 31.03.2020 SHERBIM PER FINANACEN 5
    Maternitet Nr.2T. (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2020-06-18 2020-06-19 24710130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' 602- MIRMB PROG FINANCA 5 FT 88100913 DT 05.06.2020
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2020-06-03 2020-06-08 25310120012020 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,sherbime Financa 5,fatura nr.748.dt.10.03.2020,seria 84190888,memo nr.1323.dt.05.03.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 37,400 2020-06-04 2020-06-05 23110171392020 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. sipas tab min fin 602- shpenzime per mirembajtje financa 5 maj 2020, kontr vazhdim, fat 1165 dt 26.05,2020,sr 88100805, up 8 dt 29.04.2020,njf 14.05.2020,kontr 538/2 dt 13.05.2020.
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2020-06-04 2020-06-05 7910102832020 Materiale per funksionimin e pajisjeve te zyres Insp Shtet i Mbikq Tregut, (sipas tabeles se miratimit Min Fin) Sherbim celje prog Financa 5,kerkese 931 date 18.04.2020 fat sr 88100733 date 11.05.2020
    Qendra Kombetare e transfuzionit te gjakut (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2020-05-27 2020-05-28 11710130552020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013055 QKT Gjakut RI INSTALIM FINANCA 5 UB 115 DT 22.05.2020 FT 88100757 DT 14.05.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 34,000 2020-05-22 2020-05-26 20710171392020 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. sipas tab min fin 602- shpenzime per mirembajtje financa 5 prill 2020, kontr vazhdim, fat 882 dt 06.04,2020,sr 88100522