Treasury Transactions 2015-2018

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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.
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    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
    Administrata Kopshte Cerdhe (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 59,000 2018-12-26 2018-12-27 59321010542018 Shpenzime per mirembajtjen e objekteve specifike 2101054 Qend.Eduk.Zhvill.Femij 2018 pagese ft sherb prog f5 nr 2388 dt 3.12.18 sr 70620602 up 30.1.18, ftesa 30.1.18, fit 1.2.18
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 49,140 2018-12-24 2018-12-26 173101161312018 Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia per Mbeshtetjen e Veteqeverisjes Vendore sherbim p verbal 24.12.18 fat 12.12.18 nr 2497
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 34,581 2018-12-17 2018-12-19 68210171392018 Shpenzime per te tjera materiale dhe sherbime operative 1017139 dr.pergj.emergj.civile shpenzime Mirembajtje programi kont ne vazhdim 540/2 dt 18.05.2018 fat 2508 dt 14.12.2018 seria 70620772
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 28,500 2018-12-17 2018-12-18 23210131422018 Te tjera materiale dhe sherbime speciale 1013142- QKTDHVF, -602, shpenz informatike sipas urdgh prok nr 29/1 dt 5.12.2018.kerk nr 29 dt 3.12.2018.,pv dt 13.12.2018.fat nr 70620712 dt 13.12.2018
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 49,140 2018-12-14 2018-12-17 228101012792018 Te tjera materiale dhe sherbime speciale 1010279 Drejtoria E Pergjithsme Akreditimi 2018 lik sherb speciale,instalim programi financiar,up 61 dt 27.11.18,pv dt 4.12.2018, fat nr 2466 dt 5.12.18 ser 70620682
    Q.SH.A.M.T. Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 115,000 2018-12-12 2018-12-13 33310160072018 Sherbime te tjera 2018- Q.SH.A.M.T likujdim shpenzim sherbim softe informatike up nr 1337 dt 06.12.2018 ur nr 1337/1 dt 10.12.2018 pvmd dt 11.12.2018 ft nr 70620698 dt 11.12.2018 fh nr 13 dt 11.12.2018
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2018-12-05 2018-12-12 57410160012018 Sherbime te tjera MB, sherbim per programin financiar, kerkese 8691/1 dt 21.11.2018 fature 791 dt 04.04.2018 seri 59980005
    Kolegji i Posacem i Apelimit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 120,000 2018-12-07 2018-12-11 17210630032018 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Kolegji i Posacem i Apelimit 1063003 Shpenzime licence program financiar Kerk.703/2 dt 05.11.2018 fat 2214 dt 05.11.2018 kont.703/3 dt 05.11.2018 pv. sherb.703/4 dt 03.12.2018
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 34,581 2018-11-27 2018-12-03 65910171392018 Shpenzime per te tjera materiale dhe sherbime operative 1017139 dr.pergj.emergj.civile shpenzime Mirembajtje programi kont ne vazhdim 540/2 dt 18.05.2018 fat 2353 dt 22.11.2018 seria 70620567
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 9,600 2018-11-14 2018-11-19 50710050012018 Te tjera materiale dhe sherbime speciale MBZHR,602/01110/sherbime dhe mirembajtje programi Financa 5 per vitin 2018,Memo dt 05.11.2018,situacion dt 11.10.2018 S1011A,fature nr 2102 dt 11.10.2018,seria 65157316
    Agjensia per Diasporen dhe Migracionin(3535) INFOSOFT SOFTWARE DEVELOPER Tirane 202,560 2018-11-14 2018-11-15 2310870302018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1087030,lik sistem kompjuteri , u prok nr 8 dt 19.10.2018 , pv 79/2 dt 29.10.2018 , for njof fit 90659 dt 29.10.2018 , fat tat 65157394 dt 29.10.2018 , ft of 89/1 dt 19.10.2018
    Komisioneret Publik (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 120,000 2018-11-13 2018-11-14 12110630042018 Shpenz. per rritjen e AQ - studime ose kerkime 1063004 Komisioneret Publike lik bl. program urdher 31 dt 25.10.18 kerk.292 dt 26.07.18 kont.1029 dt 29.10.18 fat 2179 dt 29.10.18 s 65157393 pv. marrje dorezim 292/3 dt 29.10.18
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 34,581 2018-10-10 2018-10-11 55410171392018 Shpenzime per te tjera materiale dhe sherbime operative 1017139 dr.pergj.emergj.civile shpenzime mirembajtje program financa 5, up 5 dt 15.5.18 njof.fit. 17.5.18, kont.sherbimi ne vazhdim nr 450/2,dt 18.5.18, ft 2073 dt 8.10..18 seri 65157287
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 120,000 2018-09-27 2018-10-01 59010120012018 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001.urdher nr.636.dt.18.09.2018.kontrata nr 7208/2.dt.21.09.2018.fatura nr 1950.dt.24.09.2018.serial 65157164,proc.md.dt.24.09.2018.
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 103,743 2018-09-26 2018-09-27 53710171392018 Shpenzime per te tjera materiale dhe sherbime operative 1017139 dr.pergj.emergj.civile shpenzime mirembajtje program financa 5, up 5 dt 15.5.18 njof.fit. 17.5.18, kont.sherbimi ne vazhdim nr 450/2,dt 18.5.18, ft 1954 dt 24.9.18 seri 65157168
    Garda e Republike Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 300,000 2018-08-28 2018-08-29 63610160042018 Sherbime te tjera 1016004- Garda Republikes, shpmirmbajtrje faqe financa 5 dhe pavroll up nr 202/28 dt 29.06.2018 fo dt 29.06.2018 nj fit 07.03.2018 ft nr 1517 ser 65156731 dt 11.07.2018
    Qarku Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 103,440 2018-08-03 2018-08-06 17520330012018 Shpenz. per rritjen e AQT - fakse Keshilli i Qarkut Shkoder BLERJE PROGRAMI SOFT INFORMATIK "FINANCA 5", UB NR 15 DT 26.02.2018, KERKESE NR 13 DT 09.07.2018, FT NR 1520 SERI 65156734+PCV+FH NR 16 DT 11.07.2018
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 6,000 2018-07-12 2018-07-13 16510130132018 Sherbime te tjera drej shend publik shkoder ub nr 1304 dt 25.06.2018 ,fat 65156505 dt 19.06.2018,pv dt 19.06.2018
    Agjencia Sherbimeve Funerale (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2018-07-03 2018-07-04 10221010282018 Shpenzime per mirembajtjen e paisjeve te zyrave 2101028 Agjensia Sherbimeve Funerale 2018 Lik sherbime per financen urdh 497/1 dt 27.06.2018 pv 27.06.2018 fat 65156586 dt 27.06.2018
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 34,581 2018-07-03 2018-07-04 35810171392018 Shpenzime per te tjera materiale dhe sherbime operative 1017139 dr.pergj.emergj.civile shpenzime mirembajtje program financa 5, up 5 dt 15.5.18 njof.fit. 17.5.18, kont.sherbimi 18.5.18, ft 1355 dt 22.6.18 seri 65156569