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

  • 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
    Agjensia Telegrafike Shqiptare (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 66,000 2022-05-12 2022-05-16 7110310012022 Sherbime te tjera 1031001-Agjencia Telegrafike Shqiptare, update program financiar, Urdher dt 04.05.2022, ft 2123/2022 dt 09.05.2022, U pages titullari dt 09.05.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 41,500 2022-05-12 2022-05-16 15210171392022 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergj Civile rez shtetit, lik ft shp operative , kontr ne vahd nr 567/2 dt 01.06.2021, ft nr 1988/2022 dt 27.04.2022
    Drejtoria e Pergjithshme Detare Durres (0707) INFOSOFT SOFTWARE DEVELOPER Durres 120,000 2022-05-06 2022-05-09 10110060982022 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE FINANCE 5 LIK FAT NR 1895/2022 DT 20.4.22 UP4 /0707/ DREJTORIA E PERGJITHSME DETARE
    ASHR Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 24,000 2022-04-19 2022-04-21 92101300220221 Te tjera materiale dhe sherbime speciale 1013002 NJVKSH ,lik sherb Fin 5 , ft nr.1734 dt 11.4.2022 , UB nr.18 dt 14.4.2022
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 80,000 2022-04-20 2022-04-21 2310870412022 Te tjera materiale dhe sherbime speciale 1087041, Agjensia Shtet e Prog Strg dhe Koordinimit te Ndihmes 602- sherb inst prog Fin 5 kon nr 232/1 dt 08.04.2022 urdh nr 37 dt 08.04.2022 fat nr 1689/2022 dt 07.04.2022
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 36,000 2022-04-14 2022-04-15 5610130132022 Sherbime te tjera 1013013 progra financa 5, fat 1727/2022 dt 11.04.2022, ub 333 dt 12.04.2022
    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