Treasury Transactions

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 2,665,556.00 34 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
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2014-05-08 2014-05-29 15310060012014 Sherbime te tjera MTI,Shpenz.sherbimi F4,Up19,24.03.14,P.V.f.5dt.24.03.14fat.294dt.24.03.14
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 75,600 2014-05-20 2014-05-20 9210051182014 Shpenzime per mirembajtjen e paisjeve te zyrave ISUV lik servis kompjuteri software, UP 16 dt 16.04.14,Ftes ofert formulari 3,Kontrat sherbimi dt 25.04.14,Njoftim fit 23.04.14,Fat 415 dt 28.04.14,S 13274849
    Sp. Berati (0202) INFOSOFT SOFTWARE DEVELOPER Berat 9,000 2014-05-05 2014-05-06 18610130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat prill 2014 sherbim IPC farmacie
    Qendra Kombetare e Regjistrimit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 8,000 2014-04-28 2014-04-29 6510040932014 Shpenzime per te tjera materiale dhe sherbime operative 602 QKR blerje makine grirese letre up 83 dt 7.3.14 formul 5 dt 7.3.14 ft 110997752 dt 7.3.14 fh 3 dt 7.3.14
    Sp. Berati (0202) INFOSOFT SOFTWARE DEVELOPER Berat 9,000 2014-04-24 2014-04-25 16610130642014 Te tjera materiale dhe sherbime speciale spitali berat lik fat shkurt r 2014 sherbim PC
    Presidenca (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2014-04-15 2014-04-18 17210010012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Presidenca lik sherb progr finance ,urdh prok nr 55/1 dt 13.02.2014,proc verb dt 3,4 dt 13.02.2014,fat 138 dt 13.02.2014 proc verb mar dorz 13.02.2014
    Qarku Kukes (1818) INFOSOFT SOFTWARE DEVELOPER Kukes 120,000 2014-04-15 2014-04-17 9420180012014 Materiale per funksionimin e pajisjeve speciale bl programi(financa5) ft206dt27.02.2014 S1327460 Qarku Kukes
    Agjencia Kombetare e Turizmit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2014-04-09 2014-04-10 7110940182014 Sherbime te tjera AGJ.KOMB TURIZMIT sherbim financa 5 urdher 55 dt.21.02.2014 fat.123 dt.08.02.2014 seria 13274557
    Agjensia Telegrafike Shqiptare (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2014-04-08 2014-04-08 7410310012014 Sherbime te tjera ATSH-ja sh interneti sh pv 10.3.2014 f 10.3.2014
    Inspektoriati Qendror (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2014-04-04 2014-04-07 2810870112014 Sherbime te tjera 600 INSP QENDR sh sh 2.4.2014 f 2.4.2014
    Qendra Kombetare e Regjistrimit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2014-03-25 2014-03-26 4010040932014 Shpenzime per te tjera materiale dhe sherbime operative 602 QKR ri instalim F5 up 73 dt 28.2.14 pv 5 28.2.14 ft 13274651 dt 28.2.14
    Bordi i Kullimit Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 19,200 2014-03-25 2014-03-25 3310050792014 Shpenzime per te tjera materiale dhe sherbime operative 1005079 BORDI KULLIMIT sh pv emergjence 22.2.2014 f 22.2.2014
    Sp. Sarande (3731) INFOSOFT SOFTWARE DEVELOPER Sarande 24,000 2014-02-27 2014-02-28 4710130842014 Unspecified SHP NGA SPITALI SR
    Spitali Lezhe (2020) INFOSOFT SOFTWARE DEVELOPER Lezhe 18,036 2014-02-26 2014-02-27 6310130212014 Unspecified SPITALI LEZHE LIK FAT.195 DT.24.02.2014