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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  • 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 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
    Spitali Elbasan (0808) INFOSOFT SOFTWARE DEVELOPER Elbasan 12,000 2019-04-02 2019-04-03 18710130162019 Te tjera materiale dhe sherbime speciale 1013016 Spitali i Rrethit Sherb.per inform.e farmacise F.S.O urdh.18.3.2019 fat.nr.924 dt.19.3.2019 seri 75266514
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 120,000 2019-03-27 2019-03-28 5110102832019 Sherbime te tjera Insp Shtet i Mbikq Tregut, lik ft blerje program , urdher nr 13 dt 15.01.2019, seri 75266505 dt 18.03.2019
    Presidenca (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 18,000 2019-03-06 2019-03-07 15410010012019 Te tjera materiale dhe sherbime speciale Presidenca sherbim fat nr 70636812 dt 14.02.2019 pv dt 14.02.2019
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 6,000 2019-03-01 2019-03-04 3610130132019 Sherbime te tjera Drej sherb paresor Shkoder sherbimprogram financa ub 339 dr 28.02.2019 ft 627 dt 19.02.2019 ns 70636917 pv 19.02.2019
    Spitali Elbasan (0808) INFOSOFT SOFTWARE DEVELOPER Elbasan 62,400 2019-02-27 2019-02-28 8010130162019 Te tjera materiale dhe sherbime speciale 1013016 Spitali i Rrethit Sherbim per informatizimin e Farmacise F.S.O Urdh.tit.dt.27.2.2019 sipas fat.te prap.e te noterizuara nr.27 dt 28.1.2009 nr.440 dt.2.2.2010 nr.110 dt.31.1.2012
    ASHR Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2019-02-21 2019-02-22 5610130022019 Te tjera materiale dhe sherbime speciale 1013002 ASHR mirmb programi ub 261/1 dt 06.02.2019 fat 70636707 dt 06.02.2019
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 9,600 2019-02-18 2019-02-19 2510130132019 Sherbime te tjera 1013013 Drej sherb paresor Shkoder sherbim progrom finance, urdher likuidimi nr 193 dt 14.02.2019, ft 70636541 dt 28.01.2019, pcv dorezimi dt 28.01.2019
    Sp. Berati (0202) INFOSOFT SOFTWARE DEVELOPER Berat 18,000 2019-02-06 2019-02-07 2610130642019 Te tjera materiale dhe sherbime speciale 1013064 Spitali 1013064, u prok dt 11.01.2019 mirmbajtje financa 5, fat 128 dt 11.01.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 18,000 2019-01-23 2019-01-24 710051112019 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V.602- sherbim servis software per Financa 5,fat nr 171 dt 21.01.2019,sr 70620961 u-p nr 1 dt 18.01.2019,p.verb dt 21.01.2019 p.v.m.dorezim dt 21.01.2019
    Q.SH.A.M.T. Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 544,320 2018-12-27 2019-01-07 36310160072018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2018- Q.SH.A.M.T lik shpenzim mirm aparat teknike up nr 1355/1 dt 11.12.2018 fo dt 11.12.2018 pv dt 1355/4 dt 20.12.2018 ft nr 7620762 dt 20.12.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2018-12-26 2019-01-07 84510110012018 Sherbime te tjera MASR, sherbim programi Financa dhe buxheti,U.Prok nr 42 dt 12/12/2018,P.Verbal mbi zhvill e proced dt 12/12/2018,Fat nr 2290 dt 07/11/2018 seri 70620504