Treasury Transactions 2019-2024

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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.
    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 29,338,158.00 310 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
    Presidenca (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2024-02-28 2024-03-01 6610010012024 Sherbime te tjera 1001001 Presidenca -sherb. vjetor prog. financa 5,shkr nr 632 dt 07.02.24,UP nr 632/1 dt 07.02.24,pv f3,4 dt 07.02.24,fat nr 1043 dt 16.02.24 VKM 567 dt 06.10.2021
    Sp. Laç (2019) INFOSOFT SOFTWARE DEVELOPER Laç 36,000 2024-02-22 2024-02-23 4410130752024 Sherbime te tjera Spitali Laç.Sherbim financa 5 per farmacine,fature nr 1025/2024 dt 15.02.2024.
    Zyra e Permbarimit Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 14,400 2024-02-12 2024-02-13 510140432024 Shpenzime per mirembajtjen e paisjeve te zyrave 1014043 Zyra e permb. Tirane 2024, lik sherbim software Financa 5 urdher nr 777 dt 19.1.2024 ft nr 6382/2023 dt 27.12.2023
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2024-02-12 2024-02-13 1410131422024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013142 Qendra e Viktim Dhunes Familje 2024 mirmb pajisje zyrashup nr 30/2 dt 30.01.2024 ft nr 790 dt 02.02.2024 pv mar dorz dt 02.02.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 52,267 2024-02-07 2024-02-12 2610171392024 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Em.Civ/Rez.Shtetit 2024 shp. prog. financiar Kontrate ne vazhdim nr 616/4 dt 09.06.2023, ft 499/2024 dt 17.01.2024
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 468,000 2024-01-17 2024-01-22 26210160882023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. Drejt Perqasje Jurid Nderkomb. lik softe inform karakter pergj, up 968/2 dt 26.12.23, nj shp fit 968/4 dt 28.12.23, kontrata 968/6 dt 29.12.23, fat 6420/2023 dt 29.12.23
    Materniteti Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 100,000 2024-01-11 2024-01-15 60710130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik riinstalim ,F 5,kekese 1291 dt 13.12.2023,fat 6255 dt 19.12.2023,proc verb 19.12.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 52,267 2024-01-11 2024-01-15 48010171392023 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Em.Civ/Rez.Shtetit 2023 , Shpen FINANCA 5 , kont vazh nr.616/4 dt 9.6.23 , ft nr.6282/2023 dt 20.12.23
    Reparti Special "Renea" Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 50,000 2023-12-27 2024-01-15 32510160092023 Te tjera materiale dhe sherbime speciale 1016009, Renea, Lik sherbim mirembajtj sistemi & sherbime speciale, kontrata 221 dt 28.12.2022, sipas fatures 6337 dt 26.12.2023
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 119,940 2024-01-09 2024-01-10 32210870192023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1087019, Agj per Dlg dhe Bashkeqev 231 blerje program.Financa 5, up 88, dt 28.12.2023, ft of 967/6, dt 28.12.23, nj fit 967/8, dt 28.12.23, pv nr 967/11, dt 29.12.23, ft nr 6418, dt 29.12.23
    Komisioni Qendror i Zgjedhjeve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 104,000 2024-01-09 2024-01-10 103510730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ -sherbim financa 5 up nr 80 dt 16.10.2023 njof fit dt 17.10.2023 sipas kont vazhdim nr 6859/4 dt 01.11.2023 ft nr 6328 dt 22.12.2023 pv mar dorz dt 27.12.2023
    Laboratori i barnave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 24,000 2024-01-06 2024-01-09 19210130562023 Shpenzime per mirembajtjen e paisjeve te zyrave Agj Barnave,lik miremb faqe financa 5,autoriz nr 3669/6 dt 27.10.2023,kontr3669/7 dt 31.10.2023,fat 5874/2023 dt 27.11.2023,procverb dt 30.11.2023
    Reparti i NSH Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 449,760 2024-01-05 2024-01-08 24310160132023 Te tjera materiale dhe sherbime speciale FNSH Shkoder, Sistem informacioni, up nr 29 + ft per oferte dt. 22.12.2023, klas perf dt. 27.12.2023, njoft fit dt. 27.12.2023, fat nr 6374/2023 dt. 27.12.2023, situacion dt. 27.12.2023, pv dt. 27.12.2023
    Instituti shendetit publik Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 60,000 2024-01-04 2024-01-05 52410130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- sherbim financa 5 urdher nr 318 dt 27.12.2023 ft nr 6249 dt 19.12.2023 p.v mar dorz dt 19.12.2023
    Drejtoria Vendore e Policise Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 874,800 2023-12-27 2023-12-28 39110160212023 Te tjera materiale dhe sherbime speciale Drejtoria Vendore e Policise Shkoder, Softe inform, up nr 1584 + ft per of dt. 20.10.2023, klas perf dt. 26.10.2023, njoft fit dt. 26.10.2023, kon nr 16931 dt. 11.12.2023,fat nr 5903/2023 dt. 01.12.23, sit dt 01.12.23, pv dt dt 01.12.23
    Prokuroria e rrethit Kukes (1818) INFOSOFT SOFTWARE DEVELOPER Kukes 117,720 2023-12-22 2023-12-26 20810280152023 Blerje dokumentacioni 1028015-Prokuroria Kukes shtypshkrime up n.8 dt.10.12.2023 pmd dt.15.12.2023 ft n.17883/2023 dt.15.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) INFOSOFT SOFTWARE DEVELOPER Kukes 492,000 2023-12-22 2023-12-26 23410161032023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1016103- Dr Kufirit Kukes softe informatike up n.10 dt.12.12.2023 ft n.6194/2023 dt.15.12.2023 pmd n.10 dt.18.12.2023
    Drejtoria Vendore e Policise Berat (0202) INFOSOFT SOFTWARE DEVELOPER Berat 870,000 2023-12-19 2023-12-20 545101602320023 Shpenzime per te tjera materiale dhe sherbime operative 1016023 Policia Berat te tjera materiale dhe sherbime speciale up nr 69/1 dt 07.11.2023 ftes oferte 09.11.2023 ft nr 6044/2023 dt 07.12.2023 kontrata nr 2336 dt 12.12.2023 pv nr 01 dt 07.12.2023
    Komisariati i Kufirit dhe Migracionit Sarande (3731) INFOSOFT SOFTWARE DEVELOPER Sarande 300,000 2023-12-19 2023-12-20 19710161082023 Shpenzime per prodhim dokumentacioni specifik Lik faturen nr 5939/2023 data 05.12.2023 Policia Kufitare Sarande
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 300,000 2023-12-19 2023-12-20 20210161022023 Te tjera materiale dhe sherbime speciale Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,Sistem info i integruar menaxhimi financiar,up nr 18 + ft per of dt. 22.11.2023, njoft fit dt. 24.11.2023, fat nr 6102/2023 dt. 12.12.2023, situacion dt. 12.12.2023 pv dt. 12.12.2023