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 28,076,358.00 291 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 41,472 2023-01-30 2023-02-01 2210171392023 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Em.Civ/Rez.Shtetit 2023 shp mirm Financa . sipas kon ne vazhdim 751/3,dt 22.06.22, ft nr 6549,dt 29.12.22
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 120,000 2023-01-27 2023-01-31 1110870412023 Te tjera materiale dhe sherbime speciale 1087041, SASPAC,602-sherb mirembajtje fin 5 per 2023 memo dt 9.1.2023 urdhnr 25 dt 13.01.2023 kont nr 85/1 dt 16.01.2023 ft 600/2023 dt 24.01.2023
    Laboratori i barnave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 24,000 2023-01-18 2023-01-23 20310130562022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM,lik miremb financa 5,Autor 2134/5 dt 30.08.2022,kontr 2134/6 dt1.09.2022,fat 6550/2022 dt 29.12.2022,proc verb 30.12.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 41,472 2023-01-09 2023-01-13 48710171392022 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergj Civile rez shtet miremb sist. kon ne vazhdim 751/3,dt 22.06.22, ft nr 6078,dt 30.11.22
    Instituti shendetit publik Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 24,000 2023-01-10 2023-01-11 53910130482022 Sherbime te tjera 1013048 ISHP 602- sherbim te financa 5 ub dt 28.12.2022 ft nr 6504/2022 dt 28.12.2022 pv mar dorz dt 28.12.2022
    Reparti Special "Renea" Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 759,600 2023-01-06 2023-01-10 29910160092022 Sherbime te tjera 1016009,Renea, lik ft sherbime te tj softe inform me karakter te pergj, fat 6482/2022 dt 27.12.2022, kerk 25 dt 20.12.22, up 25/2 dt 22.12.22, ft of dt 23.12.22, pv nj fit 1 dt 26.12.22, pv 25 dt 28.12.2022
    Laboratori i barnave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 24,000 2022-12-27 2022-12-29 19110130562022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056AKBPM lik miremb financa 5,Autoriz 2134/5 dt 30.08.2022,kontr 2134/6 dt 01.09.2022,fat 6081/2022 dt 30.11.2022,proc verb 30.11.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 44,000 2022-12-20 2022-12-22 72110050012022 Te tjera materiale dhe sherbime speciale MBZHR,602,paguar sherbim dhe mirembajtje e programit informatik Financa 5,memo nr 6280 dt 09.12.2022,Proces-verbal date 26.10.2022,Fature nr 5691 date 26.10.2022
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2022-12-20 2022-12-22 72210050012022 Te tjera materiale dhe sherbime speciale MBZHR,602,paguar sherbim dhe mirembajtje e programit informatik Financa 5,memo nr 6280 dt 09.12.2022,Proces-verbal date 26.10.2022,Fature nr 5691 date 26.10.2022
    Agjencia e Eficences se Energjise (AEE) (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 372,000 2022-12-15 2022-12-20 17810061642022 Te tjera materiale dhe sherbime speciale Agj Ef Energj, lik ft pagese bl progr financiar, up nr 3940 dt 07.11.2022, njoft fit dt 3940/7 dt 07.11.2022, ft nr 5981/2022 dt 17.11.2022, fh dt 17.11.2022, pv md dt 17.11.2022
    Komiteti Shteteror i Kulteve INFOSOFT SOFTWARE DEVELOPER Tirane 24,000 2022-12-14 2022-12-16 19110870292022 Shpenzime per mirembajtjen e paisjeve te zyrave 1087029, Kultet, 602-mirembajtje financa 5 urdh nr 69 dt 30.11.2022 ft 6089/2022 dt 30.11.2022 pv 30.11.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2022-11-23 2022-11-30 103810120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001sherbim Financa 5, fat 4996 dt 12.09.2022, memo 4928 dt 14.09.2022
    Laboratori i barnave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 24,000 2022-11-23 2022-11-30 15910130562022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056AKBPM lik miremb financa 5,Autoriz 2134/5 dt 30.08.2022,kontr 2134/6 dt 01.09.2022,fat 5305/2022 dt 30.09.2022
    Laboratori i barnave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 24,000 2022-11-23 2022-11-30 16010130562022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056AKBPM lik miremb financa 5,Autoriz 2134/5 dt 30.08.2022,kontr 2134/6 dt 01.09.2022,fat 5720/2022 dt 27.10.2022
    Sanatoriumi Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 300,000 2022-11-21 2022-11-23 96610130512022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013051 S.U.S.M '' Sheqet Ndroqi'' 231- blerje programi financa 5 up nr 136/7 dt 08.08.2022 njof fit dt 22.08.2022 kon nr 136/10,dt 22.08.22, ft nr 5106/2022,dt 21.09.22, sit ,dt 21.09.22
    Maternitet Nr.2T. (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 48,000 2022-11-18 2022-11-22 53010130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni ,lik sherb ,transfer program finance,proc verb emergj 1225/4 dt 26.10.2022,fat 5700/2022 dt 27.10.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 41,472 2022-11-16 2022-11-21 41810171392022 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergj Civile shp operative fin 5, kon nr 751/3,dt 22.06.22, ft nr 5922,dt 10.11.22
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2022-11-01 2022-11-03 15810131062022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013106 ISHSHQ ,lik sherb riinstal progr.financa 5,,kerkese 313/6 dt 14.10.2022,fat 5555 dt 18.10.2022
    Agjencia Shtetërore për Shpronësim (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 299,640 2022-10-26 2022-10-31 14210061872022 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Agjen Shtet per Shpron, lik ft bl progr financiar, up nr 138 dt 04.10.2022, njoft fit dt 06.10.2022, kontr nr 732/15 dt 14.10.2022, ft nr 5519/2022 dt 14.10.2022, pv md dt 14.10.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2022-10-14 2022-10-18 52710110012022 Sherbime te tjera MAS sherbim softi financiar (Financa 5) Proces Verbal emergjence prot.6121/1 dt 23/09/2022,Fat nr 5043/2022 dt 15/09/2022