Treasury Transactions 2015-2018

Treasury Branch:

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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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  • Supplier 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 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 6,000 2015-03-24 2015-03-25 12310010012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Presidenca sherbime,pv emergjenve dt 28.02.2015,fat nr 301 dt 28.02.2015,seri 19013477
    ASHR Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 50,000 2015-03-23 2015-03-24 5610130022015 Te tjera materiale dhe sherbime speciale ASHR mirmbajtje programi Up.115/1 dt. 05.02.2015 fto 115/3 dt. 05.02.2015 fat.299(19013475) dt. 27.02.2015
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 449,400 2015-03-23 2015-03-23 2610051182015 Shpenz. per rritjen e AQT - te tjera paisje zyre 231-A.K.U. blerje softe kompjuterike,sipas Urdher prok nr 38/2 dt 06.02...2015,f,ofert nr 38/3 dt 06.02..15,fat nr 355 dt 13.03.2015,seri 20810531,kontrate nr 918 dt 03.03..2015 prokur- online
    Administrata Kopshte Cerdhe (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 240,960 2015-03-12 2015-03-13 5521010542015 Sherbime te tjera 2101054 QEZHF sherbim kopmjutera UP 272 DT 25.02.2015 FTESE OFERTE 243 DT 25.02.2015 PV 295 DT 03.03.2015 KONT 269 DT 03.03.2015 FAT 330 DT 10.03.15 SR 20810506
    Sp. Berati (0202) INFOSOFT SOFTWARE DEVELOPER Berat 11,640 2015-02-25 2015-02-26 7910130642015 Te tjera materiale dhe sherbime speciale Spitali Berat per infosoft fat nr 37 1013064
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2015-02-09 2015-02-09 1610100972015 Te tjera materiale dhe sherbime speciale D.P.P.Parave. lik ft mirmb progr urdher dt 5.2.2015, seri 19013355 dt 5.2.2015