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

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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
    Kuvendi Popullor (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 60,000 2023-03-28 2023-03-30 24010020012023 Sherbime te tjera 1002001-Kuvendi 2023 sherb miremb. prog kerkese 563,dt 14.02.2023, ft nr 1079,dt 24.02.2023, realizim 563/1,dt 03.03.2023, shk 563/2,dt 07.03.2023
    ASHR Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2023-03-28 2023-03-29 6210130022023 Te tjera materiale dhe sherbime speciale 1013002-NJ.V.K.SH. TR -602sherbim financa 5, urdher titullari nr.20 dt 24.3.2023, fature nr. 1349/2023 dt 15.03.2023
    Instituti shendetit publik Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 24,000 2023-03-23 2023-03-24 7110130482023 Sherbime te tjera 1013048 ISHP 2023 602- sherbime te financa 5 ft nr 468/2023 dt 17.01.2023 pv mar dorz dt 17.01.2023
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2023-03-20 2023-03-24 6310131062023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013106 ISH Qend.lik riistal,programi,kerkese 116/3 dt 21.2.2023,fat 1278 dt 9.03.2023
    Materniteti Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 48,000 2023-03-13 2023-03-17 6810130502023 Sherbime te tjera Sp Obstetr Mbret Geraldine,lik program financiar,kerkese 123 dt 20.1.2023,procverb dt 20.1.2023,fat 542/2023 dt 20.1.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 41,472 2023-03-15 2023-03-17 8210171392023 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Em.Civ/Rez.Shtetit 2023, lik ft shp op kontr ne vazhd nr 751/3 dt 22.06.2022, ft nr 1105/2023 dt 28.02.2023,
    Sp. Laç (2019) INFOSOFT SOFTWARE DEVELOPER Laç 36,000 2023-03-07 2023-03-09 5810130752023 Sherbime te tjera Spitali Lac paguar sherbim finnaciare sipas ft nr 1141/2023 dt 02.03.2023
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 14,400 2023-02-27 2023-03-01 2610102792023 Te tjera materiale dhe sherbime speciale 1010279 D Pergj Akred sherb speciale ft 941/2023 dt 13.2.2023 ub 18 dt 10.2.2023
    Q.SH.A.M.T. Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 30,000 2023-02-16 2023-03-01 2510160072023 Te tjera materiale dhe sherbime speciale 1016007 DMMT, lik softe informatike me karakter pergj, kerk 81 dt 16.1.23, up 81/1 dt 18.1.23, pv per proçed nen 100,000leke 81/2 dt 18.1.23, pv pranim sherbimi 81/3 dt 19.1.23, fat 527/2023 dt 19.1.2023
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 24,000 2023-02-23 2023-02-28 3110102832023 Sherbime te tjera 1010283-ISHMT 2023 sherbim progr financurdher 530 dt 7.2.2023 ft 796/2023 dt 7.2.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 41,472 2023-02-16 2023-02-21 4710171392023 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 702,dt 31.01.2023
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 51,000 2023-02-17 2023-02-20 2610130132023 Sherbime te tjera 1013013 NJKVSH, Sherbime F5 (shtim post pune), urdher 174/1 dt 16.02.23, fat 918/2023 dt 10.02.23
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 12,000 2023-02-17 2023-02-20 2710130132023 Sherbime te tjera 1013013 NJKVSH, Sherbimi F5 (ricelje te dhenash), urdher 174/2 dt 16.02.23, fat 919/2023 dt 10.02.23
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 36,000 2023-02-17 2023-02-20 2810130132023 Sherbime te tjera 1013013 NJKVSH, Sherbimi F5 (celje te dhenash), urdher 174 dt 16.02.23, fat 920/2023 dt 10.02.23
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2023-02-15 2023-02-16 1710131422023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013142 Qendra e Viktim te Dhunes Familje 2023 602- Mirmb.pajisje zyre kerkesa nr 33 dt 13.02.2023 p.v mar dorz nr 30/3 dt 13..02.2023 ft nr 945/2023 dt 13.02.2023
    Sp. Berati (0202) INFOSOFT SOFTWARE DEVELOPER Berat 36,000 2023-02-15 2023-02-16 3010130642023 Te tjera materiale dhe sherbime speciale 1013064 Spitali Rajonal Berat sherbim financa 5 ft nr 171 dt 06.01.2023 up 76 dt 06.01.2023 celje zeri regjister shkresa 59 dt 05.01.2023 prverbal marrje dorezim nr 76/2 dt 09.01.2023
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2023-02-15 2023-02-16 1610131422023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013142 Qendra e Viktim te Dhunes Familje 2023 602- Mirmb.pajisje zyre p.v emergjence dt 13.02.2023 p.v mar dorz dt 13..02.2023 ft nr 944/2023 dt 13.02.2023
    Spitali Elbasan (0808) INFOSOFT SOFTWARE DEVELOPER Elbasan 36,000 2023-02-08 2023-02-09 5710130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil sherbim informatizimi per farmacine fat nr 78/0/2022
    Zyra e Permbarimit Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 14,400 2023-02-08 2023-02-09 1110140432023 Shpenzime per mirembajtjen e paisjeve te zyrave 1014043 Zyra e Permbarimit Tirane Pagese per sherbim sofware financa 5 urdher nr 1457 date 03.02.2023 fat nr 152/2023 date 11.01.2023
    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