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

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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 28,945,518.00 304 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 e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 52,267 2023-11-10 2023-11-13 41210171392023 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Em.Civ/Rez.Shtetit 2023 , Shpen FINANCA 5 , UP nr.7 dt 2.6.23 , njo fit dt 7.6.23 , kont vazh nr.616/4 dt 9.6.23 , ft nr.5317/2023 dt 20.10.23
    Drejtoria Vendore e Policise Gjirokaster (1111) INFOSOFT SOFTWARE DEVELOPER Gjirokaster 569,000 2023-10-27 2023-10-30 35310160282023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1016028,Drejtoria Vendore e Policise Gjirokaster.Shpenzime per soft informatik, fatura nr.5032 dt.29.09.2023, up,nr.40 dt.20.09.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 48,000 2023-10-19 2023-10-24 102510120012023 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministria e Kultures, sherbim financa 5, viti 2023, fature 5188.2023 dt 09.10.2023 memo nr 5334 dt 16.10.2023
    Reparti i Sig.Brendsh.Ceremonial (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 466,800 2023-10-12 2023-10-13 9310160782023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. Rep Ceremonialit softe informatike up nr 17/2 dt 07.09.23 njoftimi dt 13.09.23 fat nr 4885/2023 dt 18.09.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 52,267 2023-09-21 2023-09-25 35410171392023 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Em.Civ/Rez.Shtetit 2023 mirembajtje financa 5, up 7, dt 02.06.23, njf 07.06.23, kon 616/4, dt 09.06.23, ft nr 4857, dt 09.06.23
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INFOSOFT SOFTWARE DEVELOPER Durres 456,000 2023-09-19 2023-09-20 26610161012023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1016101 KUFI EMIGRACIONI SHPENZIME SOFTTE INFORMAT ME KARAKTER TE PERGJITH FAT NR 4679 DT 01.09.2023 UJE FAT NR 1795 DT 31.07.2023
    Administrata Kopshte Cerdhe (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 240,000 2023-09-14 2023-09-20 22621010542023 Shpenzime per mirembajtjen e objekteve specifike 2101054-DPCK 2023-602-lik sherbim prog kontabel Financa 5 up 367 dt 29.3.2023 njoft fit 392/13 dt 31.3.2023 kontr 392/16 dt 5.4.2023 ft 2957 dt 9.6.2023 sit sherbimi 9.6.23
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 52,267 2023-08-23 2023-08-25 32110171392023 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Em.Civ/Rez.Shtetit 2023 shp operative, financa 5, kon 616/4, dt 09.06.23, ft nr 4554, dt 16.08.23
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 52,267 2023-08-15 2023-08-18 29610171392023 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Em.Civ/Rez.Shtetit 2023 mirembajtje financa 5, up 7, dt 02.06.23, njf 07.06.23, kon 616/4, dt 09.06.23, ft nr 4070 dt 14.7.23
    Shkolla e Magjistratures (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 24,000 2023-07-25 2023-07-26 28410550012023 Sherbime te tjera 1055001-Shkolla Magjistratures 2023 , lik trasferim programi financa 5 , Urdh lik nr.122 dt 19.7.23 , ft nr.4055/2023 dt 14.7.23 , pv dt 14.7.23
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 52,267 2023-07-14 2023-07-18 26810171392023 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Em.Civ/Rez.Shtetit 2023 mirembajtje financa 5, up 7, dt 02.06.23, njf 07.06.23, kon 616/4, dt 09.06.23, ft nr 3091, dt 14.06.23
    Agjensia Telegrafike Shqiptare (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 81,000 2023-07-05 2023-07-10 13710310012023 Shpenzime per te tjera materiale dhe sherbime operative 1031001 Agj Telegraf Shqipt, lik. sherbimi prog. financiar, Kerkese nr 332 dt 12.05.2023, U P nr 9 dt 23.06.2023, ft 3445 dt 26.06.2023, pv md dt 26.06.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 82,916 2023-07-04 2023-07-05 24310171392023 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Em.Civ/Rez.Shtetit 2023 shp operative Financa 5, sipas kon ne vazhdim nr 751/3,dt 22.06.2022, ft nr 3090, dt 14.06.23
    Drejtoria Vendore e Policise Diber (0606) INFOSOFT SOFTWARE DEVELOPER Diber 964,800 2023-07-04 2023-07-05 15210160242023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2023,Policia Diber 1016024,softe informatike me karakter te pergjithshem sherbim F5,fat nr 2885 dt 06.06.2023,njof fit ,ftes per ofert ,pv marrjes ne dorezim nr 28 dt 06.06.2023,up nr 30 dt 26.05.2023,sit nr 01 dt 06.06.2023
    Materniteti Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2023-06-30 2023-07-03 22110130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik sherb program financiar,proc verb sherb 02.05.2023,fat 1992/2023 dt 02.05.2023
    Agjencia Sherbimeve Funerale (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2023-06-19 2023-06-20 8821010282023 Shpenzime per mirembajtjen e paisjeve te zyrave 2101028-Agjensia e Sherbimeve Funerale 2023-lik sherbim per financen up vlere vogel 488/2 dt 14.6.2023 ft 3068 dt 14.6.2023 pv 1 dt 14.6.23
    Drejtoria Vendore e Policise Fier (0909) INFOSOFT SOFTWARE DEVELOPER Fier 750,000 2023-06-16 2023-06-19 26310160272023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. SOFTWER PER DREJTORI VENDORE E POLICIS FIER FAT 3088/2023 DT 14/06/2023
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 453,600 2023-06-16 2023-06-19 15610131222023 Te tjera materiale dhe sherbime speciale 1013122 Instituti Integrimit Perndjekurve Politike 602-blerje programi financa 5 up nr 6 dt 08.05.2023 njof fit nr 6/5 dt 10.05.2023 ft nr 2260 dt 16.05.2023
    Komiteti i Minoriteteve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 120,000 2023-06-15 2023-06-16 4310870052023 Sherbime te tjera 1087005,Komiteti per Pakicat Komb,602-sherbime financa 5 kerk 114 dt 15.05.2023 autoriz 15.05.223 kont 114/2 dt 16.05.2023 pv 16.05.2023 ft 2257 dt 16.05.2023 urdh 25 dt 14.05.2023
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 48,000 2023-06-07 2023-06-15 15710160012023 Sherbime te tjera 1016001, Ap Min Brendshme, shpenz per sherbime programi financiar, memo nr 5098 dt 10.05.2023, fature nr 2200 dt 11.05.2023