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 19,200 2016-08-10 2016-08-10 40210010012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Presidenca, lik progr financa 5,proc verb emergj 27.6.2016,fat 1172 dt 27.6.2016 seri 35512822,VKM nr 358 dt 24.4.2013
    Instituti shendetit publik Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 24,000 2016-07-15 2016-07-18 17710130482016 Sherbime te tjera ISHP sherbim per program kompjuteri financa 5 up nr 20 dt 11.04.2016 pv dt 5 dt 12.04.2016 pv nr 5 dt 24.05.2016 ft nr 745/32844395-996/35512646
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 11,400 2016-07-04 2016-07-06 11010051172016 Sherbime te tjera 602 AZHBR Sherbime per financen 5,UP.nr.55, dt,01.02.2016,Proces verbal i shpalljes se fituesit nr.176/2, dt.10.02.2016, FTSH. nr.serie 32844167,dt.15.03.2016.
    Agjensia Telegrafike Shqiptare (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2016-07-06 2016-07-06 9110310012016 Sherbime te pastrimit dhe gjelberimit 602-A.T.SH. sherbim per financa 5, u-p nr 19 dt 29.06.2016, p.v.form 5 dt 29.06.2016,ft nr 1178 dt 29.06.16,seri 35512828
    Spitali Lezhe (2020) INFOSOFT SOFTWARE DEVELOPER Lezhe 6,000 2016-06-28 2016-06-29 30810130212016 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LEZHE LIK FAT.1142 DT.20.06.2016
    ASHR Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2016-06-20 2016-06-21 14810130022016 Te tjera materiale dhe sherbime speciale 1013002 ASHR mirmb programi up. 12 dt. 10.03.2016 fat.483(32844133) dt. 10.03.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 28,800 2016-06-10 2016-06-10 31110120012016 Sherbime te tjera 1012001 Min Kultures shpenz sherbimi prog financa 5 shkrese 2549 dt 17.05.2016 ft 363/20810539-449-20810625
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 19,200 2016-06-10 2016-06-10 31210120012016 Sherbime te tjera 1012001 Min Kultures shpenz per prog kompj shk 2549ft nr 635/3284285
    Drejtoria e Pergjithshme Detare Durres (0707) INFOSOFT SOFTWARE DEVELOPER Durres 6,000 2016-05-25 2016-05-26 9210060982016 Shpenzime per mirembajtjen e paisjeve te zyrave 1006098 TDO0707/KAPITENERIA PORTEVE/KOD 1006098 FAT NR 977
    Komisioni i Prokurimit Publik (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 344,680 2016-05-25 2016-05-26 11510870102016 Garanci te tjera, te vitit vazhdim,Te Dala 1087010 Komis Prok Publik, kthim operat ekon,urdh 129 dt 04.4.2016,vend KPP 164 dt 23.03.2016
    Spitali Elbasan (0808) INFOSOFT SOFTWARE DEVELOPER Elbasan 6,000 2016-05-19 2016-05-20 25610130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan sherbim fiso kompjuteri
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 118,320 2016-05-18 2016-05-19 211101100120161 Sherbime te tjera M A S sherb softi up 10 dt 14.4.2016 pv f5 dt 15.4.2016 ft 777 dt 19.4.2016 s 3284427
    Sp. Sarande (3731) INFOSOFT SOFTWARE DEVELOPER Sarande 12,000 2016-05-16 2016-05-17 15010130842016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHP PER PROGRAMIN E FARMACISE
    Projekti "Protokolli Italian 2010-2012" INFOSOFT SOFTWARE DEVELOPER Tirane 14,974 2016-05-16 2016-05-17 1710059172016 Shpenz. per rritjen e te tjera AQT 231-Projekti Protokolli Italian 2010-2012,pagese 100% TVSH ( ARDA ),Urdher pagese nr 3574 dt 11.05.2016,fat nr 473 seri 32844123 dt 08.03..2016, kont nr 977/5 dt 25.02..2016,
    Komisioni Qendror i Zgjedhjeve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2016-05-12 2016-05-13 11210730012016 Sherbime te tjera KQZ sherbim per programin financa 5 fat 651 seria 32844301 dt 01.04.2016 pv. emergjence dt.01.04.2016
    Maternitet Nr.2T. (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 160,000 2016-04-26 2016-04-27 13010130882016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013088 SUOGJ ''Koco Gliozheni'' BL PROGRAM FINANCE VAZHDIM KONTR.22/2 DT. 22.02.2016 FAT.32844050 DT. 29.02.2016 AKT KOLAUDIM 29.02.2016
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 102,600 2016-04-19 2016-04-21 6510051172016 Sherbime te tjera 602 AZHBR Shepenzime per sherbime te tjera operative, sherbime per Financen 5, U.P Nr.55 Dt.01.02.2016, P.V i shpalljes se fituesit Nr.176/2 Dt.10.02.2016, P.V i marrjes ne dorezim Dt.08.04.2016, FTSH Nr. 32844167 Dt.15.03.2016
    Presidenca (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2016-04-19 2016-04-19 18810010012016 Kosto e trajnimit dhe seminareve Presidenca,lik sherb programi Financa 5,proc verb emergj dt 17.3.2016,fat 548 dt 17.3.2016,VKM nr 358 dt 24.4.2013
    Inspektoriati Qendror (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2016-04-04 2016-04-05 5010870112016 Sherbime te tjera 1087011 Inspektoriati Qendror,lik sherb financa 5,kerkese e miratuar nr 108/1 dt 22.2.20156,fat 454 dt 8.3.2016 seri 32844104
    Maternitet Nr.2T. (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 200,000 2016-03-16 2016-03-17 6510130882016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013088 SUOGJ ''Koco Gliozheni'' BL PROGRAM FINANCE UP.29 DT. 15.02.2016 KONTR.22/2 DT. 22.02.2016 FAT.32844050 DT. 29.02.2016