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 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
    Kolegji i Posacem i Apelimit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 51,600 2024-12-05 2024-12-06 34310630032024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1063003 Kol. i Posac. i Apel - mirmbajtje program financiar, kerkese nr 1107 dt 25.10.2024, urdher nr 247 dt 02.12.2024, fature nr 5355 dt 28.10.2024, pv md nr 1107/1 dt 28.10.24
    ASHR Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 51,000 2024-12-04 2024-12-05 26010130022024 Te tjera materiale dhe sherbime speciale 1013002 Nj.V.K.Sh. TR 2024- sherbim financa 5, urdher blerje nr 96 dt 20.11.24, ft nr 5658 dt 20.11.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 99,000 2024-11-18 2024-11-20 138910051172024 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpenzime mirembajtje per instalimin e Financa 5, Miratim dt 30.10.2024, nj fituesi dt 30.10.2024 ftsh 5367/2024 dt 30.10.2024 PV marrje ne dorezim dt 30.10.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 53,040 2024-11-15 2024-11-18 34810171392024 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Em.Civ/Rez.Shtetit 2024 Shpenzime operative financa 5 Tetor 2024 Kontr ne vazhd 480/3 dt 17.4.2024 Ft 5343 dt 28.10.2024
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 24,000 2024-11-13 2024-11-15 8410101402024 Sherbime te tjera 1010140 Qen traj Adm Tat e Dog, lik sherb miremb  pogr financ. up 18 dt 7.10.2024 pv 10.10.2024 pv 14.10.2024 ft 5207/2024 dt 14.10.2024
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 114,000 2024-11-13 2024-11-15 28110870192024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1087019,ADB-shpenzime instalimi finac 5 , up nr.847/1 dt 31.10.24 , njo fit dt 31.10.24 , ft nr.5562 dt 12.11.24
    Administrata Kopshte Cerdhe (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 246,000 2024-10-31 2024-11-01 28221010542024 Shpenzime per mirembajtjen e objekteve specifike 2101054-DPKC 2024-lik sherbim mirmb programi kontabel up 265 dt 18.3.2024 njoft fit 350/26 dt 20.3.2024 kontr 350/29 dt 28.3.2024 ft 4841 dt 10.9.2024 pv 10.9.2024
    Agjencia e Eficences se Energjise (AEE) (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 50,000 2024-10-29 2024-10-31 16810061642024 Sherbime te tjera 1006164 Agj. Ef. Energjise 2024,lik ft sherb rip kompj, aktkonst dt 27.08.2024, shkrese nr 535 dt 20.09.2024, sit dt 10.09.2024ft nr 4924/2024 dt 19.09.2024
    Komisioni Qendror i Zgjedhjeve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 103,000 2024-10-24 2024-10-25 52810730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024,sherbim financa 5 kont vazhdim 6859/4 dt 1.11.2023 ft 4822 dt 9.9.24 ;5001 dt 26.9.24 ;5019 dt 30.9.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 53,040 2024-09-27 2024-10-01 29110171392024 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Em.Civ/Rez.Shtetit 2024 Shpenzime operative financa 5 Kontr ne vazhd 480/3 dt 17.4.2024 Ft 4965 dt 25.9.2024
    Inspektoriati Qendror (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2024-09-25 2024-09-26 10310870112024 Sherbime te tjera 1087011, IQ - Lik blerje FINANCA 5, kont vazh , ft  nr.2337 dt 14.5.24
    Sp. Berati (0202) INFOSOFT SOFTWARE DEVELOPER Berat 36,000 2024-09-12 2024-09-16 58010130642024 Te tjera materiale dhe sherbime speciale 1013064 spitali rajonal berat celja e farmacise bashkelidhur  ft nr.4801/2024 dt.04.09.2024,pvmd  dt 04.09.2024,kerkesa nr 81 dt.03.01.2024 up nr.132 dt 08.01.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 106,080 2024-09-10 2024-09-11 26710171392024 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Em.Civ/Rez.Shtetit 2024 Shpenzime operative mirembajtje Financa 5 Kontr ne vazhd 480/3 dt 17.4.2024 Permb fat Korrik-gusht dt 29.8.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2024-08-08 2024-08-09 10610870422024 Shpenzime per mirembajtjen e paisjeve te zyrave 1087042 Agjensia per Mbesht e Vet Vendore 2024,pagese sherbimi financa 5 ,kerkesa nr.449/1 dt 10.7.24 , ft nr.4041/2024 dt 16.7.24
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2024-08-05 2024-08-07 28810160012024 Sherbime te tjera 1016001, Ap Min Brendshme, shpenz per sherbime per program financiar, memo nr 6952 dt 14.06.2024 fature nr 3857 dt 05.07.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2024-07-25 2024-07-30 38210050012024 Te tjera materiale dhe sherbime speciale MBZHR,602,Paguar sherbim mirembajtje e programit informatik "Financa 5", Mmeo nr 4476/1 date 5.7.2024, Proces Verbal date 5.7.2024, Fature 3856 date 5.7.2024.
    Instituti shendetit publik Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 42,000 2024-07-17 2024-07-18 30110130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 sherbim financa 5  ub  nr 217 dt 08.07.2024  ft nr 2987  dt 06.06.2024 pv mar dorz nr 695/1 dt 06.06.2024
    Instituti shendetit publik Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2024-07-17 2024-07-18 30010130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 sherbim financa 5  ub  nr 217 dt 08.07.2024  ft nr 1846 dt 16.04.2024pv mar dorz nr 695/1 dt 16.04.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 53,040 2024-07-15 2024-07-16 21010171392024 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Em.Civ/Rez.Shtetit 2024 Financa 5 Kontrate na vazhdim 480/3 dt 17.4.2024 Ft 3559 dt 28.6.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 53,040 2024-06-18 2024-06-20 16810171392024 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Em.Civ/Rez.Shtetit 2024 Shpenzime operative mirembajtje Financa 5 Up 2 dt 15.4.2024 Nj fit 19.4.2024 Kontr 480/3 dt 17.4.2024 Ft 2789 dt 31.5.2024