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
    Drejtoria Rajonale Tatimore Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 10,000 2017-12-12 2017-12-14 34410100402017 Sherbime te tjera 1010040 DREJT RAJ TAT TIRANE Sherbimi programi financa 5 pv. emergjence 4 dt 10.11.2017 fat 2452 dt 09.11.2017 s 51550391
    Komiteti Shteteror i Kulteve INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2017-12-04 2017-12-06 15310870292017 Te tjera materiale dhe sherbime speciale 1087029 Komiteti Shteteror i Kulteve, pagese shpz sherbim per prog Financa 5, up 719 dt 03.11.2017, pv dt 03.11.2017, fat 2428 ser 51550367 dt 8.11.2017, pv kryerjes sherb dt 08.11.2017
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 10,000 2017-11-23 2017-11-24 55310100412017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010041 Drejt tat pag te medhenj , Shpenzime mirembajtje kont. sherbimi financa 5 fat s 51550334 fat nr.2395 dt 04.11.2017
    Drejtorita e Bujqesise Fier (0909) INFOSOFT SOFTWARE DEVELOPER Fier 84,000 2017-11-20 2017-11-21 14310050092017 Libra dhe publikime profesionale SHERBIME PER DREJT E BUJQ DHE USHQIMIT FIER UP23 DT 09/11/2017 FAT 51550409 DT 13/11/2017
    Drejtoria Qendrore Rezervave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,240 2017-11-16 2017-11-17 17610160912017 Shpenzime per te tjera materiale dhe sherbime operative 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft shpenz oper ,fat nr 2399 dt 04.11.2017 sr 51550338, u prok 6 dt 24.2.14 fitues 3.3.17, kontr 300/2 dt 8.3.17,,lik. pjesor
    ASHR Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2017-11-07 2017-11-08 1960130022017 Te tjera materiale dhe sherbime speciale 1013002 ASHR mirmb programi up 40/7 dt. 23.02.2017 fat. 46981675 dt 17.03.2017
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 10,000 2017-10-18 2017-10-20 48010100412017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010041 Drejt tat pag te medhenj , Shpenzime mirembajtje alfa kont financa 5 fat nr 51550031 nr.2092 dt 04.10.2017
    Drejtoria Qendrore Rezervave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,240 2017-10-17 2017-10-18 16110160912017 Shpenzime per te tjera materiale dhe sherbime operative 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft shpenz oper ,fat nr 2096 dt 04.10.2017 sr 51550035, u prok 6 dt 24.2.14 fitues 3.3.17, kontr 300/2 dt 8.3.17,,lik. pjesor
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 10,000 2017-10-04 2017-10-05 45410100412017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010041 Drejt tat pag te medhenj , shpenzime mirembajtje kont sherb. mirembajtje financa5 fat seria 51520842 fat 1903 dt 04.09.2017
    Administrata Kopshte Cerdhe (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 145,320 2017-09-26 2017-09-27 41121010542017 Shpenzime per mirembajtjen e objekteve specifike 2101054 Qend.Eduk.Zhvill.Femij 2017 pagese 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 1968 dt 12.9.17 ser 51520907,pv 21.7.17
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 120,000 2017-09-18 2017-09-20 16410051112017 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 I.S.U.V servis software financa 5, fat 1967 dt 12.09..2017 seri 51520906,u-prok nr 40 dt 11.09.2017,p.verb form 5,dt 12.09.17p.v.m.dorezim dt 12.9.17,
    Drejtoria Qendrore Rezervave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,240 2017-09-18 2017-09-19 14810160912017 Shpenzime per te tjera materiale dhe sherbime operative 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft shpenz oper ,fat nr 1907 dt 04.09.2017 sr 51520846, u prok 6 dt 24.2.14 fitues 3.3.17, kontr 300/2 dt 8.3.17,,lik. pjesor
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2017-09-07 2017-09-13 30610050012017 Te tjera materiale dhe sherbime speciale MBZHRAU,602,paguar sherbimi dhe mirembajtje per programin "Financa 5" per vitin 2017,Memo date 03.08.2017,PV emergjence date 03.08.2017,fature 1706 date 03.08.2017 seria 51520645
    Drejtoria Qendrore Rezervave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,240 2017-09-05 2017-09-06 13910160912017 Shpenzime per te tjera materiale dhe sherbime operative 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft shpenz oper ,fat nr 1753 dt 04.8.2017 sr 51520692, u prok 6 dt 24.2.14 fitues 3.3.17, kontr 300/2 dt 8.3.17,,lik. pjesor
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) INFOSOFT SOFTWARE DEVELOPER Durres 18,360 2017-08-24 2017-08-25 10310160862017 Shpenzime per te tjera materiale dhe sherbime operative 0707 -SHTEPIA PUSHIMIT -1016086 lik fat 1796 dt 10.8.2017
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 10,000 2017-08-17 2017-08-18 40010100412017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010041 Drejt tat pag te medhenj , pag shpenz mirembajtje paisje kont. sherb. finnca5 fat 1742 dt 04.08.2017
    Drejtoria e Pergjithshme Detare Durres (0707) INFOSOFT SOFTWARE DEVELOPER Durres 21,750 2017-08-01 2017-08-02 14010060982017 Shpenzime per mirembajtjen e paisjeve te zyrave 1006098 DREJT PERGJ DETARE 0707 RIPARIM PROGRAMI URDH PROK 11 DT 25.07.2017 FATURA 1654 DT 28.07.2017
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 10,000 2017-07-25 2017-07-26 35510100412017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010041 Drejt tat pag te medhenj , Shpenzime mirembajtje kont sherbim financa 5 fat 49453373 fat 1414 dt 04.07.2017
    Drejtoria e Patentave dhe Markave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 32,640 2017-07-19 2017-07-20 7610040762017 Shpenz. per rritjen e te tjera AQT DR .Patenta marka pagese financa 5 up nr 9 dt 29.05.2017 ceft 08.05.2017 fh 1146 ser 49453105 dt 01.06.2017
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 10,000 2017-07-17 2017-07-18 24910100412017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010041 Drejt tat pag te medhenj , shpenz.mirembajtje kont.nr.6553 dt 08.06.17 fat 49453179 fat 1220 dt.05.06.2017