Treasury Transactions 2019-2025

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INFOSOFT SOFTWARE DEVELOPER All 31,819,038.00 316 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
    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
    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