Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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 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
    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