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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  • 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 28,945,518.00 304 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
    Instituti shendetit publik Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 24,000 2020-05-18 2020-05-20 12210130482020 Sherbime te tjera 1013048 I.SH.P. 2020 sherbim per financen ub 72 dt 14.05.2020 dhkrese 574 dt 14.05.2020 ft 88100586 dt 23.04.2020
    Materniteti Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 48,000 2020-05-12 2020-05-13 20010130502020 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine'' sherbim prog financiar ft 88100556 dt 13.04.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 34,000 2020-04-30 2020-05-04 17510171392020 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit.sipas tab min fin, shpenzime per Financa 5,kontr ne vazhdim, likujdim muaji mars, ft 714 dt 04.03.2020, sr 84190854
    Qendra Kombetare e transfuzionit te gjakut (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2020-04-28 2020-04-29 9110130552020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013055 QKT Gjakut MIRMB FINANCA 5 UB 84 DT 27.04.2020 FT 88100597 DT 27.04.2020
    ASHR Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 30,000 2020-04-16 2020-04-17 104110130022020 Te tjera materiale dhe sherbime speciale 1013002 NJVKSH sherb financa 5, ub nr 678/1, dt 02.03.2020, ft n r643, dt 02.03.2019, seri 84190783
    Presidenca (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 18,000 2020-03-04 2020-03-05 13010010012020 Te tjera materiale dhe sherbime speciale Presidenca shpe prog financa 5 shkr nr 918 dt 25.02.2020 fat nr 84190662 dt 11.02.2020
    Spitali Elbasan (0808) INFOSOFT SOFTWARE DEVELOPER Elbasan 48,000 2020-02-25 2020-02-26 12110130162020 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit sherbim info farmacise urdh drejt dt 25.02.2020 certifikate eskluzive nr 161/10 dt 30.08.2017 fat seri 84180895
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 24,000 2020-02-24 2020-02-25 3710130132020 Sherbime te tjera 1013013, NJKVSH Shkoder, SHERBIM KONTROLL PROGRAM FINANCE, URDHER NR 132/1 DT 18.02.2020, FT NR 560 SER 84190700+SIT SHERB+PCV DT 18.02.2020,URDHER BRENDSHEM NR 132/2 DT 18.02.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 34,000 2020-02-20 2020-02-24 8310171392020 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602-Mirembajtje programit Financa 5-per 15 perdorues te DPRMSH, shkurt 2020 ,fat nr 466 seri 84190606 dt 5.02.2020,kont vazhdim nr 454/2 dt 14.5.2019
    Sp. Berati (0202) INFOSOFT SOFTWARE DEVELOPER Berat 52,800 2020-02-10 2020-02-11 6310130642020 Te tjera materiale dhe sherbime speciale Spitali 1013064 ,u prok nr 386 dt 31.01.2020 p verbal dt 386 dt 31.01.2020 sherbimi farmacise fat nr 342 dt 15.01.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 34,000 2020-02-07 2020-02-10 5110171392020 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602-Mirembajtje programit Financa 5-per 15 perdorues te DPRMSH, janar 2020 ,fat nr 126 seri 84180766 dt 8.01.2020,kont vazhdim nr 454/2 dt 14.5.2019
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2020-02-05 2020-02-06 2210131422020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602-shp per miremb e pajiseve sipas up nr 13/16 dt 27.1.2020.fat nr 74180969 dt 29.1.2020.,kerk nr 4 dt 24.1.2020
    Komisioni Qendror i Zgjedhjeve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 282,000 2020-01-20 2020-01-22 1410730012020 Sherbime te tjera 1073001 KQZ,sherbim per program fat nr 2842 dt 16.12.2019 seri 84180582 urdh nr 74 dt 13.11.2019 pverbal dt 16.12.2019
    Instituti shendetit publik Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 18,000 2020-01-16 2020-01-17 58110130482019 Sherbime te tjera 1013048 ISHP 2019 mirmb program finance ub 506 dt 23.12.2019 ft 84080606 dt 23.12.2019
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 50,000 2019-12-30 2019-12-31 16710131062019 Shpenzime per te tjera materiale dhe sherbime operative 1013106 ISHSH qendror sherbim financa 5 ub 107 dt 06.12.2019 ft 80951407 dt 22.11.2019
    Sherbimi i Kontrollit te Brendshem ne MB (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 120,000 2019-12-23 2019-12-24 26510161102019 Te tjera materiale dhe sherbime speciale 1016110 SH CESHTJET BR E ANKESAT 2019 Shp per softe up 2763/1 dt 20.11.2019 fo 22.11.2019 pv 25.11.2019 kontr 02.12.2019 fat 84180512 nr 2772 dt 05.12.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2019-12-20 2019-12-23 31410160032019 Sherbime te tjera 1016003 Akademia e Sigurise Tirane 2019, 602-shp instalime prog fin 5, pv 78, dt 22.11.2019, ft nr 2658, dt 22.11.2019, seri 80951398
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 34,000 2019-12-20 2019-12-23 64810171392019 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602-Mirembajtje programit Financa 5-per 15 perdorues te DPRMSH, per dhjetor 2019 ,fat nr 2770 seri 84180510dt 4.12..2019,kont vazhdim nr 454/2 dt 14.5.2019
    Administrata Kopshte Cerdhe (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 137,640 2019-11-26 2019-11-27 51621010542019 Shpenzime per mirembajtjen e objekteve specifike 2101054, Q.E.E.ZH.F lik ft blere prog fin 5 nr 2641 dt 18.11.19 sr 80951381, u pr 3.4.19, ftesa 3.4.19 kontr 422/34 dt 5.4.19
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 34,000 2019-11-13 2019-11-14 55610171392019 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602-Mirembajtje programit Financa 5-per 15 perdorues te DPRMSH, per nentor 2019 ,fat nr 2580 seri 80951320 dt 6.11.2019,kont vazhdim nr 454/2 dt 14.5.2019