Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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)
    Maternitet Nr.2T. (3535) INFOSOFT SOFTWARE DEVELOPER All 150,000.00 7 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
    Maternitet Nr.2T. (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2024-05-14 2024-05-15 19510130882024 Sherbime te tjera 1013088 Mater K.Gliozheni,lik  tarife sherbimi program financa 5 kerkese nr 291 dt 19.03.2024 fat 1573  dt 28.03.2024 akt kol dt 28.03.2024
    Maternitet Nr.2T. (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2023-03-30 2023-03-31 9710130882023 Sherbime te tjera Sp Obst Koço Gliozheni,sherbim prograni pv 253/3 dt 10.3.23 ft 1303 dt 10.3.2023
    Maternitet Nr.2T. (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 48,000 2022-11-18 2022-11-22 53010130882022 Sherbime te tjera 1013088 SUOGJ K Gliozheni ,lik sherb ,transfer program finance,proc verb emergj 1225/4 dt 26.10.2022,fat 5700/2022 dt 27.10.2022
    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
    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
    Maternitet Nr.2T. (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2020-06-18 2020-06-19 24710130882020 Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' 602- MIRMB PROG FINANCA 5 FT 88100913 DT 05.06.2020
    Maternitet Nr.2T. (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 6,000 2019-04-03 2019-04-04 18610130882019 Sherbime te tjera 1013088 SOGJ Koco Glozheni 602- tarife sherbimi fat 74512831 dt 07.03.2019
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