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 28,076,358.00 291 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
    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
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 34,000 2019-07-11 2019-07-12 35010171392019 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 korrik 2019 ,fat nr 1747 seri 76033837 dt 4.07.2019,kont vazhdim nr 454/2 dt 14.5.2019
    Agjensia per Diasporen dhe Migracionin(3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2019-07-11 2019-07-12 9810870302019 Sherbime te tjera 1087030 Agjensia kombetare e diaspores 2019 lik sherbime te tjera , fin 5 ,pv s1701a dt 29.10.2018 , fat tat 76033726 dt 24.06.2019
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2019-07-02 2019-07-11 30910160012019 Sherbime te tjera 1016001, shherbim per program financiar, kerkese nr 996 dt 05.06.2019 fature nr 1383 dt 18.05.2019 seri 75266973 shkrese nr 5443 dt 25.06.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 120,000 2019-07-03 2019-07-05 31810051172019 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR sherbime finance 5, PV emergjence Nr 2534/1 dt 24 06 2019, PV Fituesi Nr 2534 dt 24 06 2019 PV marrje ne dorezim Dt 27.06.2019 FTSH srial 76033724 DT 24 06 2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 68,000 2019-06-25 2019-06-26 32710171392019 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602-Mirembajtje programit Financa 5-per 15 perdorues te DPRMSH, maj-qershor ,fat nr 1543 seri 76033633 dt 6.06.2019,u-prok nr 8 dt 2.05.19, ft.oft 8.5.19,nj.fit 16.5.19,P.V.M.D. dt 9.5.19
    Agjensia e Prokurimit Publik (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 120,000 2019-06-17 2019-06-18 7710870012019 Te tjera materiale dhe sherbime speciale 1087001, Agjensia e Prokurimit Publik, lik sherbime prog finance, memo nr 4045/1 dt 23.05.2019 , memo nr 4045/1 dt 23.05.2019 , certefikate 4045/1 dt 23.05.2019 , sit 14822, fat nr 1424 seri 76033514dt 27.05.2019 ,
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) INFOSOFT SOFTWARE DEVELOPER Durres 18,000 2019-06-12 2019-06-13 8210260662019 Pajisje, materiale dhe sherbime ushtarake 1026066 0707 INSP.SHTET.MJEDISIT 1026066 LIK FAT 1447 DT 30.5.2019 ; U PROK 25 DT 29.5.2019
    Nd-ja Komunale Banesa (3737) INFOSOFT SOFTWARE DEVELOPER Vlore 101,400 2019-05-23 2019-05-24 10521460172019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave program kontabiliteti komunalia 2146017 fat 1170 dt 23.04.2019 u.prok 26 dt 01.04.2019 ftes oferte
    Instituti shendetit publik Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 24,000 2019-05-20 2019-05-22 173310130482019 Sherbime te tjera 1013048 ISHP 2019 602- shp per financemn ub 151 dt 16.05.32019 fat.75266750 dt 19.04.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2019-05-13 2019-05-14 7510100972019 Te tjera materiale dhe sherbime speciale Drejt Parand Pastr Parave, lik ft sherb mirmb progr finanaca 5, up nr 17 dt 23.04.2019, pv dt 23.04.2019, pv marrje ne dorz dt 25.04.2019, seri 75266773 dt 25.04.2019
    Drejtoria e Pergjithshme Detare Durres (0707) INFOSOFT SOFTWARE DEVELOPER Durres 24,000 2019-05-02 2019-05-03 9310060982019 Shpenzime per mirembajtjen e paisjeve te zyrave 1006098 DREJT PERGJ DETARE 0707 RIPARIM PROGRAMI FINANCA 5 URDH PROK NR 4 DT 18.04.2019 FATURA 1156 DT 18.04.2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2019-04-26 2019-05-02 18310110012019 Sherbime te tjera MASR sherbim vjetor i Softit financiar(Financa 5),Urdh prok nr 29,Protk 4512 dt 24/04/2019,P.Verbal mbi zhvill e proced dt 21/03/2019,Fat nr 920 dt 18/03/2019, seri 75266510
    Inspektoriati Qendror (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2019-04-18 2019-04-19 5310870112019 Sherbime te tjera INSPEK QENDROR 2019 lik lik sherbime financa , fat nr 114 dt 16.04.2019 , seri fat 75266704 ,
    ASHR Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 30,000 2019-04-17 2019-04-19 10910130022019 Te tjera materiale dhe sherbime speciale 1013002 ASHR 602-SHERBIM FINANCA 5 UB 358/1 DT 15.04.2019 FAT 70636843 DT 15.02.2019
    ASHR Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2019-04-17 2019-04-18 12310130022019 Te tjera materiale dhe sherbime speciale 1013002 ASHR 602-FINANCA 5 UB 1111 DT 15.04.2019 FAT 75266596 DT 04.04.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 19,200 2019-04-15 2019-04-18 21510120012019 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,sherbim financa 5,shkresa nr.2524.dt..12.04.2019.fatura nr.967.dt.26.03.2019.seria 75266557
    Qarku Durres (0707) INFOSOFT SOFTWARE DEVELOPER Durres 100,000 2019-04-05 2019-04-08 5420470012019 Sherbime te tjera 2047001 KESHILLI I QARKUT 0707 PROGRAM FINANCE KERKESE 242 DT 18.03.2019 FATURA 929 DT 20.03.2019
    Maternitet Nr.2T. (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2019-04-03 2019-04-04 18610130882019 Sherbime te tjera 1013088 SOGJ Koco Glozheni 602- tarife sherbimi fat 74512831 dt 07.03.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2019-03-29 2019-04-03 17210120012019 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,sherbim per financa 5,fatura nr.953.dt.26.03.2019.seria 75266543,shkresa nr 2047.dt.28.03.2019