Treasury Transactions 2019-2025

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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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  • Supplier 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 32,417,258.00 330 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
    Presidenca (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 60,000 2025-03-20 2025-03-21 7610010012025 Sherbime te tjera 1001001 Presidenca 2025, lik ft sherbim vjetor progr financiar, up nr 135/1 dt 19.02.2025, pv vl dt 10.03.2025, ft nr 1328/2025 dt 11.03.2025, pv md dt 11.03.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 53,040 2025-03-18 2025-03-19 7810171392025 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Emergjencat civile- Shpenzime operative pagese Financa 5 Kontr ne vazhd 480/3 dt 17.4.2024 Ft 1077 dt 26.2.2025
    Laboratori i barnave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 14,400 2025-03-03 2025-03-04 3510130562025 Shpenzime per prodhim dokumentacioni specifik 1013056 AKBPM 2025  mirmb program fiskalizimi autorzim nr 503/4  dt 14.02.2025 ft 998 dt 19.02.2025
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 30,000 2025-02-28 2025-03-04 3810121102025 Sherbime te tjera 1012110 - ISHMT 2025 - Pagese per sherbim financiar financa 5, urdh nr 42 dt 27.02.2025, fat nr 974 dt 18.02.2025
    Q.SH.A.M.T. Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2025-02-26 2025-02-28 2710160072025 Te tjera materiale dhe sherbime speciale 1016007 QMMT, lik  te tjera sherbime speciale, up 140/4 dt 17.2.25, ft of 140/5 dt 17.2.25, pv shp fit 140/9 dt 19.2.25, fat 1054/2025 dt 24.2.25, pv pranim sherb 140/11 dt 24.2.25, relac 140/12 dt 24.2.25
    Zyra e Permbarimit Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 38,400 2025-02-27 2025-02-28 1110140432025 Shpenzime per mirembajtjen e paisjeve te zyrave 1014043 Zyra e permbTirane 2025, lik pagese per sherbim software Financa-5, urdher nr 3011 dt 24.2.2025 ft nr 636/2025 dt 29.1.2025
    Ndermarrja e Sherbimeve Publike (3731) INFOSOFT SOFTWARE DEVELOPER Sarande 119,900 2025-02-25 2025-02-26 22213801120225 Furnizime dhe materiale te tjera zyre dhe te pergjishme Likujdojme fat nr 914 dt 12.02.2025 up nr 4 dt 11.02.2025 ofertat dhe pverbali     Nd. Sherbime SR
    Sp. Laç (2019) INFOSOFT SOFTWARE DEVELOPER Laç 36,000 2025-02-19 2025-02-21 5610130752025 Sherbime te tjera Spitali Laç.Sherbim per Financen 5 dhe farmacine.Fature nr 920/2025 dt 13.02.2025.
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 36,000 2025-02-19 2025-02-20 910130132025 Sherbime te tjera 1013013 NJVKSH Ri-Instalim programi financiare ub nr 154 dt 17.02.2025,fat nr 611/2025 dt 28.01.2025
    Agjensia Telegrafike Shqiptare (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 18,000 2025-02-19 2025-02-20 2310310012025 Sherbime te tjera 1031001 Agjencia Telegrafike Shqiptare 2025  update financa 5 shkres 3.2.2025 ft 809 dt 5.2.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 53,040 2025-02-17 2025-02-18 4910171382025 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Emergjencat civile- Pagese Financa 5 Kontr ne vazhd 480/3 dt 17.4.2024 Ft 598 dt 28.1.2025
    Drejtoria e Pergjithshme e Akreditimit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 14,400 2025-01-29 2025-01-31 1010121122025 Te tjera materiale dhe sherbime speciale 1012112 - Drejt Pergjithshme Akreditimit 2025 - sherbim fiskalizim, urdh nr 12 dt 22.01.2025, fat nr 603 dt 28.01.2025
    Sp. Berati (0202) INFOSOFT SOFTWARE DEVELOPER Berat 36,000 2025-01-23 2025-01-24 2010130642025 Te tjera materiale dhe sherbime speciale 1013064 Spitali Berat   CELJE FARMACISE BASHKELIDHUR FT NR 345 DT 13.01.2025 ,PV NR 154 DT 13.01.2025  UP NR 154 DT 10.01.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 53,040 2025-01-16 2025-01-20 2210171392025 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Emergjencat civile- Pagese Financa 5 Dhjetor 2024 Kontr ne vazhd 480/3 dt 17.4.2024 Ft 6245 dt 27.12.2024
    Materniteti Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 1,122,000 2025-01-10 2025-01-13 59010130502024 Sherbime te tjera 1013050,Sp Obs Gjin Mbret Geraldine, sherb prog fin, uprok nr 548/5 dt 23.07.24, ft of nr 548/6 dt 23.07.24, kontrate nr 548/11 dt 13.08.24, ft nr 5013 dt 30.9.24, pv dt 08.10.24,ft nr 5328 dhe pv dt 25.10.24, ft nr 5767 dhe pv dt 27.11.24
    Reparti Special "Renea" Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 50,000 2024-12-27 2024-12-30 29210160092024 Te tjera materiale dhe sherbime speciale 1016009, Renea, Lik te tjera materiale & sherb speciale, kontrata 221 dt 28.12.2022, sipas fat 6106 dt 18.12.2024
    Komisioni Qendror i Zgjedhjeve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 18,000 2024-12-24 2024-12-27 69210730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2024, lik ft mirmb progr , up nr 60 dt 03.12.2024, kontr nr 3245/6 dt 11.12.2024, ft nr 6107/2024 dt 18.12.2024pv md dt 19.12.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 1,150,800 2024-12-24 2024-12-26 45710161102024 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1016110 AMP, Blerje programi financiar, U P dt 02.09.2024, ft of dt 02.09.2024, nj ft  07.10.2024, Kontrate nr 4144 dt 14.10.2024, ft nr 6096 dt 17.12.2024, fh nr 23 dt 19.12.2024, pv md dt 19.12.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 106,080 2024-12-16 2024-12-19 37910171392024 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Em.Civ/Rez.Shtetit 2024 ,Mirmbajtje Financa 5 Kontr ne vazhd 480/3 dt 17.4.2024 Ft 5758 dt 27.11.2024
    Agjensia Telegrafike Shqiptare (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 34,000 2024-12-16 2024-12-19 23810310012024 Sherbime te tjera 1031001 Agj Telegraf Shqipt, sherbim sistem fin 5 ft 5980 dt 10.12.2024 shkres 6.12.2024