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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INFOSOFT SOFTWARE DEVELOPER All 28,945,518.00 304 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
    Qendra Kombetare e transfuzionit te gjakut (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 252,960 2022-04-13 2022-04-14 9810130552022 Te tjera materiale dhe sherbime speciale 1013055 QKTGjakut lik sherb update financa 5,urdh prok nr 12 dt 28.3.2022,proc verb klasifik 30.3.2022,kontr 128/12 dt 4.4.2022
    Qarku Durres (0707) INFOSOFT SOFTWARE DEVELOPER Durres 97,000 2022-04-12 2022-04-13 6120470012022 Shpenzime per mirembajtjen e paisjeve te zyrave 2047001 KESHILLI I QARKUT LIK FAT NR 1310 DT 16.03.2022 MIRMBAJTJE E PROGRAMIT FINANCIAR FINANCA 5
    Maternitet Nr.2T. (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2022-04-11 2022-04-12 11710130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni,lik tarife sherb programi ,kerkese 1323 dt 15.12.2021,proc verb 251 dt 10.3.2022,,fat 1366/2022 dt 23.3.2022
    Sp. Berati (0202) INFOSOFT SOFTWARE DEVELOPER Berat 36,000 2022-04-08 2022-04-11 22010130642022 Shpenzime per te tjera materiale dhe sherbime operative 1013064 Spitali Berat shpenzime per financa 5 farmacia, kerkesa nr 37 dt 06.01.2022, urdher 994 dt 30.03.2022 prverbal 994/2, 994/1 dt 01.04.2022 ft nr 1485 dt 01.04.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 41,500 2022-04-06 2022-04-07 10610171392022 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergj Civile rez shtetit, lik ft mirmb sist kontr ne vazhd nr 567/.2 dt 29.03.2022, ft nr 1435/2022 dt 29.03.2022
    Presidenca (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2022-03-28 2022-03-30 13910010012022 Te tjera materiale dhe sherbime speciale 1001001 Presidenca - prog fin Financa 5, viti 2022, pv emergjence dt 23.02.2022, ft nr 977/2022 dt 23.02.2022
    Kuvendi Popullor (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 60,000 2022-03-11 2022-03-15 16510020012022 Sherbime te tjera Kuvendi i Shqiperise sherbim shkres 4.3.22 ft 1033 dt 25.2.22
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 24,000 2022-03-09 2022-03-11 4010102832022 Sherbime te tjera 1010283-ISHMT 2022-602,sherbim celje, prog fin 5 fat nr 956 dt 23.02.2022 urdher titullari nr 43 , nr 515 prot dt 07.03.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 41,500 2022-03-08 2022-03-09 6710171392022 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergj Civile rez shtetit , Lik shpen oper financa 5 ft nr.1027/2022 dt 25.2.2022 , Kont nr.567/2 dt 1.6.2021 , UP nr17 dt 19.05.2021 njof fit dt.22.6.2021
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 120,000 2022-02-22 2022-02-24 1710061582022 Sherbime te tjera Rep.Inspe.Shpet.Min, lik ft progr financiar, memo nr 168 dt 27.01.2022, ft nr 81 dt 16.02.2022, urdhern tit nr 81 dt 22.02.2022
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 14,400 2022-02-21 2022-02-23 2310102792022 Te tjera materiale dhe sherbime speciale 1010279, Dr, P, Akreditimit shp.speciale per fiskalizimin, Shkrese nr 1046/30 dt 08.06.2021, Urdher nr 16 dt 05.02.2022, ft 603/2022, dt 03.02.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 41,500 2022-02-09 2022-02-11 3810171392022 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergj Civile rez shtet shpen oper upnr17 dt 19.5.2021 njof fit dt 22.6.2021 kont nr.567/2 dt 1.6.2021
    Inspektoriati Qendror (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 165,400 2022-02-03 2022-02-04 610870112022 Sherbime te tjera 1087011 I Qendror, lik financa 5 kerkese nr 55 dt 1.02.2022 kontr vazhdim ft nr 592 kod operatori 684qs936
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2022-01-14 2022-01-21 2410120012022 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,sherbim financa 5,fatura nr.2603 2021.dt.25.11.2021,shkrese nr.167.dt.13.01.2022
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 894,000 2022-01-17 2022-01-19 96710130012021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013001 Min She Bler finan 5, Urdh prok nr 39 dt 16.12.21, Ftes ofer nr 5088/1 dt 16.12.21, Proc verb dt 16.12.21, Kontra nr 5088/2 dt 29.12.21, Njof fitues dt 17.12.21, Proc verb dt 29.12.21, Fat nr 2995 dt 28.12.21, P-V mar-do dt29.12.21
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 41,500 2022-01-11 2022-01-12 59610171392021 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergjencat Civile/ Rezervat e Shtetit. lik financa 5, kontr vazhd nr 567/2 dt 01.06.2021,ft nr 3004/2021 dt 28.12.2021,
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 20,000 2021-12-29 2022-01-07 64410050012021 Te tjera materiale dhe sherbime speciale MBZHR,602, "sherbim dhe mirembajtje e sistemit informatik Financa 5 " Memo 8373 dt 28.12.2021,Proces-verbal date 06.11.2021,Fature nr 2328 date 06.11.2021
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 25,000 2021-12-25 2021-12-29 34510051112021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005111-I.S.U.V., lik mirembajtje sist financiar , kerkese dt 13.08.2021 up nr 787/1 dt 14.10.2021 ub nr 116 dt 16.11.2021 pvmd 16.11.2021 ft nr 2480 dt 16.11.2021
    Maternitet Nr.2T. (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2021-12-22 2021-12-24 62810130882021 Sherbime te tjera 1013088 SUOGJ''K.Gliozheni' tarife sherbimi prog. financa 5 pv nr 79 date 25.11.2021 fat nr 2602/2021 date 25.11.2021 p.v sherbimi date 25.11.2021
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 90,000 2021-12-21 2021-12-23 28510102832021 Sherbime te tjera 1010283-Insp Shtet i Mbikq Tregut, 602-sherbim per celje prog Financa 5 memo 3017 dt 25.11.2021 urdher 182 dt 15.12.2021 ft 2611/2021 dt 25.11.2021