Treasury Transactions 2019-2024

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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

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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 28,076,358.00 291 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
    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
    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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2024-05-09 2024-05-14 14510160032024 Sherbime te tjera 1016003 AST, shp sherb tjera instal prog finan ''Financa 5'', sipas fat 1894 dt 18.4.2024, pv emergj 18-4 dt 18.4.2024
    Agjencia Kombetare e Diaspores (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 24,000 2024-05-08 2024-05-09 4310150032024 Sherbime te tjera Agj.Komb.Diaspores ,Lik sherbime formatimi kompj Kerkese nr 72 dt 3.5.2024 Ft 2096 dt 3.5.2024 Urdher lik 74 dt 7.5.2024 Regjister prokurorimi
    Kuvendi Popullor (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 24,000 2024-05-07 2024-05-09 36010020012024 Sherbime te tjera 1002001-Kuvendi lik shp sherbim mirembajtj prog fin 5, pv emergj form 4 dt 22.4.24, pv emergj 1566 dt 22.4.24, fat 1927/2024 dt 22.4.24
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 103,800 2024-05-07 2024-05-08 12010051112024 Shpenzime per mirembajtjen e objekteve specifike 1005111 I.S.U.V 2024 -  mirmbajtje e programit te finances 5, UP nr 332 dt 01.02.2024, fature nr 921 dt 07.02.2024, proc verb md dt 07.02.2024, urdh brend nr 332/1 dt 25.04.2024
    Agjencia Sherbimeve Funerale (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2024-04-22 2024-04-24 5321010282024 Shpenzime per mirembajtjen e paisjeve te zyrave 2101028-Agjensia e Sherbimeve Funerale 2024-lik sherbim per program finance up vl vogel 78 dt 15.2.2024 ft 1845 dt 16.4.2024 pv 1 dt 16.4.2024
    Agjensia e Prokurimit Publik (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 12,000 2024-04-18 2024-04-19 4710870012024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1087001,APP-sherbim per programin financa 5 , memo nr.2956 dt 12.4.24 , ft nr.1806/2024 dt 12.4.24 , pv dt 12.4.24
    Kuvendi Popullor (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 60,000 2024-04-16 2024-04-18 29510020012024 Sherbime te tjera 1002001-Kuvendi lik shp sherbim mirembajtj prog fin 5, shkrese 878/2 dt 11.4.24, sipas fat 1343 dt 7.3.2024
    Drejtoria e Pergjithshme Detare Durres (0707) INFOSOFT SOFTWARE DEVELOPER Durres 119,640 2024-04-09 2024-04-11 7710060982024 Shpenzime per mirembajtjen e paisjeve te zyrave 1006098/DR.PERGJ DETARE/FAT 1661 CELJE DHE MIRMBAJTJE PROGRAMI FINANCA 5
    ASHR Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2024-03-26 2024-03-27 5510130022024 Te tjera materiale dhe sherbime speciale 1013002 Nj.V.K.Sh. TR 2024- 602 sherbim financa 5 sipas fatures nr.1429 dt 18.03.2024, urdher nr.19 dt 20.03.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 52,263 2024-03-21 2024-03-26 8010171392024 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Em.Civ/Rez.Shtetit 2024 shp. prog. financiar Kontrate ne vazhdim nr 616/4 dt 09.06.2023, ft 1026/2024 dt 15.02.2024
    Laboratori i barnave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 14,400 2024-03-20 2024-03-25 3210130562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKB Mjekesore,lik miremb programi fiskal,autoriz nr 776/2dt 22.2.2024,fat nr 1342 dt 7.3.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 120,000 2024-03-12 2024-03-18 7610130552024 Sherbime te tjera 1013055,Q Kom Tran Gjakut, lik sherb miremb e konfigurim fiskalizim, urdh prok nr 92/1 dt 22.02.2024,proc verb klasifikimi dt 29.2.2024,fat nr 1240 dt 5.3.2024
    Komisioni Qendror i Zgjedhjeve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 24,000 2024-03-11 2024-03-12 8710730012024 Te tjera materiale dhe sherbime speciale 1073001 Komisjoni Qendror i Zgjedhjeve 2024 sherbim financa sipas kont vazhdim nr 6859/4 dt 01.11.2024 ft nr 1182 dt 28.02.2024
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 14,400 2024-03-07 2024-03-11 1410102792024 Te tjera materiale dhe sherbime speciale 1010279 D Pergj Akred - sherbime speciale pagese per fiskalizim, fat. nr. 735/2024 dt. 31.01.2024
    Q.SH.A.M.T. Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 34,560 2024-03-07 2024-03-11 3310160072024 Te tjera materiale dhe sherbime speciale 1016007 DMMT, lik te tjera sherbime speciale, up 83/4 dt 25.1.24, ft of 83/5 dt 25.1.24, pv shp fit 83/9 dt 30.1.24, fat 726/2024 dt 31.1.24, pv pranim sherb 83/11 dt 12.2.24, relac 83/12 dt 12.2.24
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 36,000 2024-03-07 2024-03-08 2710130132024 Sherbime te tjera 1013013NJVKSH Shkoder Riinstalim programi finan Financa 5 Urdher nr 364 dt 06.03.2024,fat nr 941 dt 08.02.2024
    Spitali Elbasan (0808) INFOSOFT SOFTWARE DEVELOPER Elbasan 36,000 2024-03-06 2024-03-07 15210130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil sherbim per informatizimin e Farmacise fat nr 512/2024 dt 17.01.2024
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 30,000 2024-03-05 2024-03-06 25108704102023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1087041,SASPAC-mbyllje llogarie financa 5 urdh 48 dt 15.02.2024 ft 995 dt 13.02.2024 preventiv sherb 13.02.2024