Treasury Transactions 2015-2018

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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.
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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 7,691,346.00 146 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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 81,600 2018-06-25 2018-06-26 8310051112018 Shpenzime per mirembajtjen e paisjeve te zyrave I.S.U.V. sherbim u prok 18.5.18 p verbal 18.5.18 fat 18.5.18 seri 59980312
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 34,581 2018-06-21 2018-06-22 33910171392018 Shpenzime per te tjera materiale dhe sherbime operative 1017139 dr.pergj.emergj.civile shpenzime mirembajtje program financa 5, up 5 dt 15.5.18 njof.fit. 17.5.18, kont.sherbimi 18.5.18, ft 1159 dt 30.5.18 seri 59980373
    Maternitet Nr.2T. (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2018-06-19 2018-06-20 22910130882018 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' tarife sherbimi fat 59980330 dt 23.05.2018
    Drejtoria e Pergjithshme Detare Durres (0707) INFOSOFT SOFTWARE DEVELOPER Durres 23,640 2018-06-13 2018-06-14 11810060982018 Shpenzime per mirembajtjen e paisjeve te zyrave 1006098 DREJT PERGJ DETARE 0707 RIPARIM PROGRAMI URDH PROK 6 DT 29.05.2018 FATURA 1251 DT 08.06.2018
    Administrata Kopshte Cerdhe (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 236,000 2018-05-24 2018-05-25 25421010542018 Shpenzime per mirembajtjen e objekteve specifike 2101054 Qend.Eduk.Zhvill.Femij 2018 Sherb program kontabiliteti up 102 dt 30.01.2018 pv 30.01.2018 fo 30.01.2018 njfit 01.02.2018 kontr 139/8 dt 06.02.2018 fat 59980293 nr 1079
    Kuvendi Popullor (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 60,000 2018-05-18 2018-05-21 32310020012018 Sherbime te tjera Kuvendi shp miremb progr financ5 ft 710 dt 28.3.2018 ser 59512424 shk rap.1101 dt 04.5.2018 sit 28.3.2018
    Maternitet Nr.2T. (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2018-05-10 2018-05-11 17410130882018 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' tarife financa 5 fat 59980059 dt 13.04.2018
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 28,800 2018-04-30 2018-05-02 13110100412018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010041 D.R.T e Tatimpaguesve te Medhenj Lik ft sherb mirmb seri 59512426 dt 28.03.2018, sit dt 28.03.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2018-04-16 2018-04-17 17210110012018 Sherbime te tjera MASR,Sherbim softi financiar (Financa 5), U.Prok nr 7 dt 21/03/2018,P.verbal i realizimit te procedures dt 21/03/2018,Fat 676 dt 21/03/2018 seri 59512390
    ASHR Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 55,200 2018-04-11 2018-04-12 8010130022018 Te tjera materiale dhe sherbime speciale 1013002 ASHR ndale ne page mars 2018
    Inspektoriati Qendror (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2018-03-21 2018-03-23 3810870112018 Sherbime te tjera Inspek Qendror, Lik infosoft , fat nr 661 dt 19.03.2017 , seri 59512375 kerkese 236 dt 19.03.2018
    Sp. Sarande (3731) INFOSOFT SOFTWARE DEVELOPER Sarande 12,000 2018-03-19 2018-03-21 10310130842018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SPIT SR FAT NR 616 DAT 09.03.2018 PROCES VERBAL EMERGJINCE
    Spitali Elbasan (0808) INFOSOFT SOFTWARE DEVELOPER Elbasan 6,000 2018-03-06 2018-03-07 11110130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Mat.radiologjie Up.nr.7 dt.2.3.2018;pv.2.03.2018;fat.498 dt.2.3.2018 seri 59512212 ;u.tit.6.3.2018
    Sp. Berati (0202) INFOSOFT SOFTWARE DEVELOPER Berat 18,000 2018-02-21 2018-02-22 7110130642018 Te tjera materiale dhe sherbime speciale Spitali 1013064,u prok dt 03.01.2018 fat nr 96 dt 09.02.2018 sherbimi programit finance
    Presidenca (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 18,000 2018-02-21 2018-02-22 14810010012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1001001,Presidenca,lik sherb progr financa 5,proc verb emergj 13.2.2018,proc verb konstat 13.2.2018,fat 344 dt 13.2.2018 seri 59512058,VKM nr 358 dt 24.4.2013
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2017-12-27 2017-12-29 9810069032017 Shpenz. per rritjen e te tjera AQT PIU-BIZH 2017 Sherbim mirembajtje programi fat nr 2683 date 13.12.2017 urdher date 13.12.2017
    Administrata Kopshte Cerdhe (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,334 2017-12-21 2017-12-27 54421010542017 Shpenzime per mirembajtjen e objekteve specifike 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik mirmbajtje serverit financ 5,up 741 dt 18.7.17,ft of 1027/27 dt 18.7.17,njof fit 20.7.17,kontrat 1027/31 dt 24.7.17,fat 2654 dt 12.9.17 ser 49453593
    Sp. Sarande (3731) INFOSOFT SOFTWARE DEVELOPER Sarande 12,000 2017-12-20 2017-12-26 43010130842017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA SPIT SR FAT NR 634 DAT 13.03.2017
    Drejtoria Qendrore Rezervave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,240 2017-12-19 2017-12-21 19710160912017 Shpenzime per te tjera materiale dhe sherbime operative 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft shpenz oper ,fat nr 2612 dt 05.12.2017 sr 49453551, u prok 6 dt 24.2.14 fitues 3.3.17, kontr 300/2 dt 8.3.17,
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 10,000 2017-12-13 2017-12-14 57510100412017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010041 Drejt tat pag te medhenj , lik mirembajtje kont sherb. financa 5 fat nr. s 49453547 fat 2608 dt 05.12.2017