Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 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
    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
    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