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 Qendrore Rezervave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,240 2017-07-14 2017-07-17 11610160912017 Shpenzime per te tjera materiale dhe sherbime operative 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft shpenz oper ,fat nr 1439 dt 05.07.2017 sr 49453398, u prok 6 dt 24.2.14 fitues 3.3.17, kontr 300/2 dt 8.3.17,,lik. pjesor
    Materniteti Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2017-06-23 2017-07-05 26010130502017 Sherbime te tjera 1013050 SUOGJ ''Mreteresha Xheraldine'' sherbrim programi up 5 dt. 30.01.2017 fat. 49453240 dt. 28.02.2017
    Universiteti "I.Qemali", Vlore (3737) INFOSOFT SOFTWARE DEVELOPER Vlore 6,000 2017-06-23 2017-06-27 11010111362017 Te tjera materiale dhe sherbime speciale 1011136 UNIVERSITETI SHERBIME PER FINANCEN 5 UP NR.24 DT.19.06.2017 FAT.NR.1258 DT.12.06.2017 SERIA 49453217
    Agjencia Sherbimeve Funerale (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2017-06-19 2017-06-20 4521010282017 Shpenzime per mirembajtjen e paisjeve te zyrave 2101028 Agjensia Sherbimeve Funerale 2017 Lik shreb per financa 5 pv emergj 29.05.2017 pv konst 29.05.2017 fat 4945312
    Drejtoria Qendrore Rezervave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,240 2017-06-16 2017-06-19 9810160912017 Shpenzime per te tjera materiale dhe sherbime operative 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft shpenz oper ,fat nr 1214 dt 05.06.2017 sr 49453173, 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 2017-06-09 2017-06-12 21310100412017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010041 Drejt tat pag te medhenj , shpenz.mirembajtje kont.nr.6553 dt 08.06.17 fat 44619463 fat 1004 dt 06.05.2017
    Kuvendi Popullor (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2017-05-30 2017-05-31 33810020012017 Sherbime te tjera Kuvendi i Shqiperise mirembajtje programi pv emergjent 18.05.2017 fat1090 dt 18.05.2017 s49453049
    Komisioni Qendror i Zgjedhjeve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2017-05-15 2017-05-16 16610730012017 Sherbime te tjera 1073001 KQZ sherbim per prog financa 5, urdh 32 dt 15.03.2017 fat 945 ser 46981954 dt 03.05.2017
    Drejtoria Qendrore Rezervave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,240 2017-05-11 2017-05-12 7510160912017 Shpenzime per te tjera materiale dhe sherbime operative 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft shpenz oper ,fat nr 1010 dt 6.05.2017 sr 44619469, u prok 6 dt 24.2.14 fitues 3.3.17, kontr 300/2 dt 8.3.17,,lik. pjesor
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2017-04-21 2017-04-24 21310120012017 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministrie e Kultures sherbim per prgramin financa 5, fat 824 dt 11.04.2017 ser 46981833 shkres lik 2229 dt 14.04.2017
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2017-04-21 2017-04-24 21210120012017 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministrie e Kultures sherbim per prgramin financa 5, fat 660dt 16.03.2017 ser 46981669 shkres lik 1531 dt 17.03.2017
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 10,000 2017-04-20 2017-04-21 13510100412017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010041 Drejt tat pag te medhenj , mirembajtje paisje zyre kont.mirembajtje financa 5 ft.46981798 nr.789 dt.04.04.2017
    Drejtoria Qendrore Rezervave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 72,480 2017-04-20 2017-04-21 6010160912017 Shpenzime per te tjera materiale dhe sherbime operative 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft shpenz oper nr 809 dt 5.4.17 sr 46981818, u prok 6 dt 24.2.14 fitues 3.3.17, kontr 300/2 dt 8.3.17, pjesor
    Materniteti Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2017-04-12 2017-04-14 11910130502017 Sherbime te tjera 1013050 SUOGJ ''Mreteresha Xheraldine' SHERBIM PROGRAM FINANCIAR up. 5 dt. 30.01.2017 fat. 44619324 dt. 30.01.2017
    Inspektoriati Qendror (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 19,200 2017-03-29 2017-03-30 4610870112017 Te tjera materiale dhe sherbime speciale Inspektoriati Qendror,lik Financa 5 ,fat nr 534 dt 3.03.2017 nr seri 46981543 kerkese e miraruar nga titull nr 90 prot dt 15.02.2017
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2017-03-28 2017-03-30 10310110012017 Sherbime te tjera MAS, sherbim softi financiar, P.verbal emrgj dt 09/03/2017, P.Verbal formulari 4 dt 20/03/2017, fat nr 610 dt 09/03/2016 seri 46981619
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 6,000 2017-03-16 2017-03-17 5810130132017 Sherbime te tjera dshshp shkoder sherbim finance 5 ub nr 468 dt 13.03.2017,ligji nr 9643 dt 20.11.2006 neni nr 7 fat nr 44619448 24.2.2017
    PIU i finacimeve te IDB - ujesjellesave (3535) (0000) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2017-03-15 2017-03-16 610069032017 Shpenz. per rritjen e te tjera AQT PIU-BIZH 2017 Sherbim mirembajtje programi fat nr 298 date 26.01.2017 urdher date 20.01.2017
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 10,000 2017-03-15 2017-03-16 9010100412017 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt tat pag te medhenj , mirembajtje paisje ft.588 dt.06.03.2017 serial 46981597
    Maternitet Nr.2T. (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2017-03-09 2017-03-10 10410130882017 Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni" tarife fat. 44619444 dt. 14.02.2017