Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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
    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
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2023-06-08 2023-06-13 3210161312023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016131 Agjensia per Mbesht e Vet Vendore 2023 sherbim pv 31.3.2023 ft 1804 dt 13.4.2023
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2023-05-16 2023-05-23 24810050012023 Te tjera materiale dhe sherbime speciale MBZHR,602,Paguar sherbime dhe mirembajtje te sistemit informatik "Financa 5",memo nr 2771 date 09.05.2023,Proces-verbal date 13.03.2023,Fature 1316 date 13.03.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 72,000 2023-05-16 2023-05-22 27310120012023 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministria e Kultures, sherbim financa 5, viti 2023, fature nr. 1869 dt 19.04.2023, memo nr. 1965 dt 25.04.2023
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2023-05-17 2023-05-19 8910160032023 Sherbime te tjera 1016003 AST, pagese instalim programi financa -5, fat 2215/2023 dt 11.5.2023
    Instituti shendetit publik Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2023-05-15 2023-05-16 16510130482023 Sherbime te tjera 1013048 ISHP 2023 602- sherbime te financa 5 ft nr 1367 dt 16.03.2023 pv mar dorz dt 16.03.2023
    Inspektoriati Qendror (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2023-04-28 2023-05-02 4310870112023 Sherbime te tjera 1087011,Inspektorati Qendror - celje periudhe fin financa 5 ft 1857 dt 18.04.2023
    Agjensia Telegrafike Shqiptare (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 120,000 2023-04-26 2023-05-02 8110310012023 Shpenzime per te tjera materiale dhe sherbime operative 1031001 Agj Telegraf Shqipt, lik. sherbimi prog. financiar, Kerkese nr 204/1 dt 16.03.2023, Urdher nr 18.04.2023, ft 1784/2023 dt 12.04.2023
    Drejtoria e Pergjithshme Detare Durres (0707) INFOSOFT SOFTWARE DEVELOPER Durres 118,800 2023-04-27 2023-04-28 8510060982023 Shpenzime per mirembajtjen e paisjeve te zyrave 1006098 DREJT E PERGJITH DETARE CWELJE DHE MIRMBAJTJE FINANCE 5 FAT NR 1791 DT 13.04.2023
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 39,400 2023-04-26 2023-04-27 4210051112023 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111 I.S.U.V 2023- 602 mirembajtje programi financiar , kerkese dt 06.01.2023, UP nr.21 dt 16.01.2023,urdher nr.1 dt 09.03.203, fat nr.1290/2023 dt 09.03.2023, pvmd dt 09.03.2023
    QFM Teknike Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 768,000 2023-04-20 2023-04-26 8110160562023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1016056 QFMT rinstalim softe inf.me karakter te pergjithshem. up 3,dt 07.02.23, nj fit 13.2.23, ft nr 1253,dt 07.03.23, fh 9,dt 07.03.23, pv 3/2,dt 07.03.23
    Laboratori i barnave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 14,400 2023-04-19 2023-04-25 4710130562023 Shpenzime per mirembajtjen e paisjeve te zyrave Agj Barnave,lik miremb programi,Autoriz 978/4 dt 22.02.2023,fat 1055/2023 dt 22.02.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 60,000 2023-04-12 2023-04-18 18410110012023 Sherbime te tjera MAS sherbim softi financiar Finnaca 5,Urdh prok 27 prot 1960 dt 24/03/2023,P.Verbal mbi sherbimin dt 24/03/2023,Fat nr 1465/2023 dt 24/03/2023
    Maternitet Nr.2T. (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2023-03-30 2023-03-31 9710130882023 Sherbime te tjera Sp Obst Koço Gliozheni,sherbim prograni pv 253/3 dt 10.3.23 ft 1303 dt 10.3.2023
    Presidenca (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2023-03-29 2023-03-31 9210010012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1001001 Presidenca 2023-likujd program financa 5 fat nr 1038/23 dt 22.02.2023 vkm nr 567 dt 06.10.2021 up nr 619/1 dt 21.02.2023 shkrese nr 619 dt 21.02.2023