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

  • Institution 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 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
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 12,000 2022-09-23 2022-09-26 19210130132022 Sherbime te tjera 1013013, ri instalim programi financiar, fat 5196/2022 dt 22.09.2022, ub 916 dt 22.09.2022
    Biblioteka kombetare (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 24,000 2022-09-23 2022-09-26 24110120252022 Sherbime te tjera Bibloteka e Kombetare 1012025 likujd sherbime per program financa fat nr 5040/2022 dt 15.09.2022 urdh nr 111 dt 29.07.2022
    Administrata Kopshte Cerdhe (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 239,999 2022-09-21 2022-09-23 32521010542022 Te tjera materiale dhe sherbime speciale 2101054, DPCerdh e Kopsht 602-sherbim prog kontabel up 241 dt 17.3.2022 ft ofet 1209/25 dt6 17.3.2022 njoft fit 1209/28 dt 23.3.2022 kontrate 1209/31 dt 4.4.2022 ft 5013 dt 13.9.2022 sit dt 13.9.2022
    Spitali Elbasan (0808) INFOSOFT SOFTWARE DEVELOPER Elbasan 18,000 2022-09-19 2022-09-20 57710130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherbim per informatizimin e farmacise F S O fat nr 480/2022 dt 28.01.2022
    Agjensia e Prokurimit Publik (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2022-09-14 2022-09-16 9910870012022 Te tjera materiale dhe sherbime speciale 1087001,APP,602-sherb prog financa 5 memo dt 6080 dt 07.09.2022 fat 4957/2022 dt 07.09.2022 pv 07.09.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 41,472 2022-08-25 2022-08-29 30410171392022 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergj Civile rez shtetit, lik ft shp te ndryshme operative, kontr nr 751/3 dt 22.06.2022, ft nr 4561/2022 dt 12.08.2022
    Agjencia Sherbimeve Funerale (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2022-08-23 2022-08-25 1061010282022 Shpenzime per mirembajtjen e paisjeve te zyrave 2101028 Agj. Sherb. Funerale 602-sherbime per financen up nr 654/2 sdt 05.08.2022 kerk per sherb 654 dt 03.08.2022 u muratimi Dr 03.08.2022 pv 05.08.2022 ft 4438/2022 dt 05.08.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 41,472 2022-08-09 2022-08-11 26010171392022 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergj Civile rez shtetit, lik ft shp te ndryshme operative, kontr nr 751/3 dt 22.06.2022, ft nr 4036/2022 dt 15.07.2022
    Aparati Qendror INSTAT (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 72,400 2022-07-15 2022-07-20 61210500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marevesh grant SIDA-INSTAT dt 16.07.2021,urdher 1206 dt 14.07.2022,fat 3580/2022 dt 30.06.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 72,000 2022-07-12 2022-07-18 59410120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,sherbim Financa 5. Fature 2308/2022 dt 20.05.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 39,400 2022-07-12 2022-07-15 15610051112022 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111, ISUV, 602 lik miremb prog finan, kerk dt 6.1.22, up 152/4 dt 16.5.22, ub 116 dt 16.6.22, pvm dt 16.6.22, fat 3052/2022 dt 16.6.22
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 41,500 2022-07-07 2022-07-12 23210171392022 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergj Civile rez shtetit, lik ft sherb mirmb progr, nr 3571/2022 dt 30.06.2022, kontr ne vazhd nr 751/3 dt 22.06.2022
    Materniteti Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2022-07-07 2022-07-12 30010130502022 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine''lik sherb program financiar,kerkese 373 dt 21.04.2022,Urdh Brendsh 375/1 dt 26.04.2022,fat 3250/2022 dt 22.06.2022
    Materniteti Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 48,000 2022-07-07 2022-07-12 29910130502022 Sherbime te tjera 1013050 SUOGJ ''M.Geraldine''lik sherb program financiar,kerkese 375 dt 22.04.2022,Urdh Brendsh 375/1 dt 26.04.2022,fat 3251/2022 dt 22.06.2022
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2022-06-06 2022-06-13 16610160012022 Sherbime te tjera 1016001, sherbim per program financiar, memo nr 5294 dt 23.05.2022, fature nr 2309 dt 20.05.2022
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 30,000 2022-06-06 2022-06-13 16510160012022 Sherbime te tjera 1016001, sherbim per program financiar, memo nr 5294 dt 23.05.2022, fature nr 2310 dt 20.05.2022
    Klubi I Shumesporteve (0707) INFOSOFT SOFTWARE DEVELOPER Durres 119,900 2022-05-24 2022-05-26 6821070092022 Shpenzime per mirembajtjen e paisjeve te zyrave SHERBIME KOMPJUTERIKE LIK FAT 2304 DT 20.5.22/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2022-05-24 2022-05-26 7610131422022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013142 Qendra e Viktim te Dhunes Familje.602- shp mirmb pajisjeve kerkesa nr 86 dt 13.05.2022 fat nr 2233/2022 dt 17.05 .2022 mar dorz nr 86/3 dt 17.05.2022
    Instituti shendetit publik Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 598,440 2022-05-16 2022-05-17 15010130482022 Sherbime te tjera 1013048 ISHP 602-sherbim mirmb financa 5 u.p nr 30 dt 17.12.2021 njof fit 2012.2021 ft nr 2980/2021 dt 24.12.2021mar dorz dt 24.12.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 48,000 2022-05-13 2022-05-17 21010110012022 Sherbime te tjera MAS sherbim softi financiar (Financa 5) U.prok 21 prot 2927 dt 22/04/2022,P.Verbal mbi zhvill e procedures dt 22/04/2022,Fat 2161/2022 dt 11/05/2022