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
    Presidenca (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2017-03-07 2017-03-08 11010010012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1001001 Presidenca,lik sherb prog F5,shkrnr35 dt 15.02.2017 up nr 35 dt 15.02.2017.pv nr dt 15.02.2017 fat 444 dt 16.02.2017,seri 42422953 dt 14.02.2017 VKM 358 dt 24.04.25014 ,
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 10,000 2017-03-02 2017-03-03 8510100412017 Shpenzime per mirembajtjen e paisjeve te zyrave Drejt tat pag te medhenj , mirembajtje paisje ft.459 dt.17.02.2017 serial 42422968
    Spitali Elbasan (0808) INFOSOFT SOFTWARE DEVELOPER Elbasan 6,000 2017-02-10 2017-02-13 5010130162017 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan sherb informatiz e farmacise UP 4 24.01.2017 PCVe 25.01.2017 seri 44619216
    Sp. Berati (0202) INFOSOFT SOFTWARE DEVELOPER Berat 18,000 2017-02-03 2017-02-06 7310130642017 Te tjera materiale dhe sherbime speciale Spitali berat 1013064 sherbim farmacie fat nr 15 dt04.01.2017
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2016-12-30 2017-01-20 44110050012016 Te tjera materiale dhe sherbime speciale MBZHRAU,602,sherbime dhe mirembajtje te programit informatik "Financa-5",Memo date 14.03.2016,Proces verbal date 18.03.2016,,fature nr 1513 date 18.03.2016,seria 38836153
    Materniteti Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 26,400 2016-12-30 2017-01-06 67510130502016 Sherbime te tjera 1013050 SUOGJ ''M.Xheraldine sherbim program financiar up. 34 dt. 15.07.2016 fat. 42422858 dt. 30.12.2016
    Qendra Kulturore "A.Moisiu" (0707) INFOSOFT SOFTWARE DEVELOPER Durres 50,000 2016-12-29 2016-12-30 26121070072016 Te tjera materiale dhe sherbime speciale 2107007 QENDRA KULTURORE SHERBIME PER FINANCEN URDH PROK 42 DT 28.12.2016 FATURA 2306 DT 29.12.2016
    Instituti shendetit publik Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 96,000 2016-12-29 2016-12-30 37510130482016 Sherbime te tjera ISHP sherbime programi UP. 20 DT. 11.04.2016 FAT. 42422942DT. 28.12.2016
    Materniteti Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 93,600 2016-12-23 2016-12-28 6610130502016 Sherbime te tjera 1013050 SUOGJ ''M.Xheraldine sherbim prog financiar up. 34 dt. 15.07.2016 fat. 42422655 dt. 18.11.2016
    Sp. Berati (0202) INFOSOFT SOFTWARE DEVELOPER Berat 15,000 2016-12-13 2016-12-14 644110130642016 Te tjera materiale dhe sherbime speciale Spitali Berat sherbim program farmacise fat nr 2154 1013064
    Administrata Kopshte Cerdhe (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 60,400 2016-12-05 2016-12-06 61121010542016 Te tjera materiale dhe sherbime speciale 2101054 QEZHF Lik miremb kompjutera up 769 dt 11.08.2016 fo 933/8 dt 11.08.2016 pv 15.08.2016 njfit 933/10 dt 15.08.2016 kontr 933/10 dt 15.08.2016 fat 38836171 nr 1531
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 120,000 2016-11-10 2016-11-10 20910051112016 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 602-I.S.U.V. paguar servis software,F.5, u-p nr 45/1 DT 31.10.16,P.V.DT 31.10.16,, fat nr 1397/1882 SERI 38836037/42422522 DT 31.10.16,p.v.m.d. dt 31.10.16
    Biblioteka kombetare (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2016-11-07 2016-11-07 2810120252016 Sherbime te tjera 1012025 Biblioteka Kombetare sherbim programi up 77 dt 1.11.2016 fat 1896 dt 2.11.2016 seri 42422536
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 119,040 2016-10-26 2016-10-27 1211410131062016 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1013106 ISHSHQ program financa 5 UP. 16 DT. 19.9.2016 FAT. 1693(38836333) DT. 27.09.2016 FH. 17 DT. 30.09.2016
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 19,200 2016-10-25 2016-10-25 17910160032016 Sherbime te tjera 1016003, akademia e sigurise, pagese ft rip sistemi pv 57 dt 20.10.16, ft 1705 dt 28.9.16 ft 1720 dt 3.10.16 sr 38836345/360
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2016-10-14 2016-10-17 34510100412016 Shpenzime per mirembajtjen e paisjeve te zyrave 602, D.R.T Tatimpaguesve te Medhenj, mirmbajtje, pv emergjence 10/10/14, fat 1798 d 10/10/16 s 38836438
    Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) INFOSOFT SOFTWARE DEVELOPER Berat 36,000 2016-09-27 2016-09-29 9510251232016 Te tjera materiale dhe sherbime speciale Shkolla kristo isak berat 1025123 likujdim fat nr 1617 seri 38836257 dt 06.09.2016
    Sp. Sarande (3731) INFOSOFT SOFTWARE DEVELOPER Sarande 9,520 2016-09-27 2016-09-28 28110130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP KANCELERI NGA SPITALI LIK FAT 119845985 DT 01.02.2016
    Kuvendi Popullor (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 98,400 2016-09-16 2016-09-19 70910020012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise, lik ft sherb progr up dt 18.7.2016, pv dt 18.7.2016, seri 38836187 dt 30.8.2016
    Administrata Kopshte Cerdhe (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 241,600 2016-09-15 2016-09-16 49921010542016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101054 QEZHF Lik miremb kompjutera up 769 dt 11.08.2016 fo 933/8 dt 11.08.2016 pv 15.08.2016 njfit 933/10 dt 15.08.2016 kontr 933/12 dt 15.08.2016 fat 38836167