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 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
    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
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 34,000 2019-10-15 2019-10-16 50410171392019 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 tetor 2019 ,fat nr 2283 seri 80951023 dt 4.10.2019,kont vazhdim nr 454/2 dt 14.5.2019
    Qendra Botimeve per Diasporen (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 100,000 2019-10-02 2019-10-03 7910870322019 Shpenzime per te tjera materiale dhe sherbime operative 1087032,lik LIK SHP BLERJE FT NR 2200 DT 16.09.2019, KERKESE NR 181 DT 10.09.2019 , MEMO NR 181/1 DT 10.09.2019 FT OF 181/5 DT 13.09.2019 , PV 181/7 DT 16.09.2019
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2019-09-25 2019-09-30 48610050012019 Te tjera materiale dhe sherbime speciale MBZHR,602,sherbime dhe mirembajtje e programit "Financa5",Memo 6112/1 dt 20.09.2019,kerkese 6112 dt 01.08.2019,fature nr 450 dt 01.04.2015/seria 20810626,
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 19,200 2019-09-25 2019-09-30 48510050012019 Te tjera materiale dhe sherbime speciale MBZHR,602,sherbime dhe mirembajtje e programit "Financa5",Memo 7183 dt 20.09.2019,Situacion date 13.09.2019,Proces-verbal sherbimi date 13.09.2019,Fature nr 2190 dt 13.09.2019/seria80943280
    Administrata Kopshte Cerdhe (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 534,000 2019-09-19 2019-09-20 42721010542019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101054, Q.E.E.ZH.F lik ft shtojc prog fin nr 2014 dt 21.8.19 sr 80943104, u pr 18.4.19, kontr 491/32 dt 24.4.19 fit 23.4.19
    Agjencia Sherbimeve Funerale (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2019-09-18 2019-09-19 14721010282019 Shpenzime per mirembajtjen e paisjeve te zyrave 2101028 ASHFunerale, lik ft sherb finc nr 2018 dt 22.8.19, sr 80943108, u prok axtr 22.8.19
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 34,000 2019-09-17 2019-09-18 47410171392019 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 shtator 2019 ,fat nr 2141 seri 80943231 dt 4.9.2019,kont vazhdim nr 454/2 dt 14.5.2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 34,000 2019-08-28 2019-08-29 44210171392019 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 gusht 2019 ,fat nr 1942 seri 80943032 dt 5.08..2019,kont vazhdim nr 454/2 dt 14.5.2019
    Q.SH.A.M.T. Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 270,000 2019-08-20 2019-08-21 22910160072019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016007 Q.SH.A.M.T 602-shp mirmb pajisje zyrash, nr up 470/4, dt 08.07.2019, ft of 470/5, dt 08.07.2019, pr verb 470/7, dt 11.07.2019, urdh 470/9, dt 15.07.2019, prv marrje 470/10, dt 22.07.2019, ft 1803, seri 76033893,dt 15.07.2019
    Kuvendi Popullor (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 275,988 2019-07-24 2019-07-26 58310020012019 Sherbime te tjera Kuvendi i Shqiperise miremb progr financa 5 up 65 dt 17.4.2019 ft ofert 17.5.2019 kontr sherb 19.6.2019 urdh 424 dt 22.7.2019 ft 1802 dt 15.7.2019 ser 76033892 shk 1494/8 dt 22.7.2019 pv 22.5.2019
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 18,000 2019-07-23 2019-07-24 14710130132019 Sherbime te tjera Drej sherbimit paresor Shkoder Sherbim program Financiar urdher brenc 795/1 dt 12.07.2019 ft 1790 dt 12.07.201 9ns 76033880 sit sherbimi 12.07.2019 pv 12.07.2019
    Aparati Qendror INSTAT (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 40,800 2019-07-18 2019-07-19 69410500012019 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,,mareveshje 20.12.2017,kontrate 1147 dt 01.07.2019,urdher 1454 dt 12.07.2019,fat 1783 dt 11.07.2019 seri 76033873
    Administrata Kopshte Cerdhe (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 150,000 2019-07-16 2019-07-18 35321010542019 Shpenzime per mirembajtjen e objekteve specifike 2101054, Q.E.E.ZH.F lik ft blere prog fin 5 dt 1638 dt 24.6.19 sr 76033728, u pr 3.4.19, ftesa 3.4.19 kontr 422/34 dt 5.4.19
    Materniteti Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2019-07-15 2019-07-17 34810130502019 Sherbime te tjera 1013050 SUOGJ''M.GERALDINE'' sherbim programi ft 76033685 dt 14.06.2019