Treasury Transactions 2019-2025

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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

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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 35,049,858.00 361 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 225,000 2025-09-29 2025-10-01 25721010542025 Shpenzime per mirembajtjen e objekteve specifike 2101054-DPKC 2025- Sherbim Program Kontr Financ 5, UP nr 325 dt 09.04.2025, NJF 454/13 dt 11.04.2025, Kontr nr 454/16 dt 18.04.2025, FT nr 4970/2025 dt 17.09.2025, PV dt 17.09.2025
    Laboratori i barnave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2025-09-26 2025-09-29 14210130562025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM 2025 - mirembajtje prog financa, kontr ne vazhd nr 505/15 dt 21.03.2025, pv dt 29.08.2025, fat nr 4640 dt 29.08.2025
    Laboratori i barnave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2025-09-26 2025-09-29 14110130562025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM 2025 - mirembajtje prog financa, kontr ne vazhd nr 505/15 dt 21.03.2025, pv dt 29.08.2025, fat nr 4640 dt 29.08.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 81,500 2025-09-22 2025-09-24 139610120012025 Sherbime te tjera 1012001 Mirembajtje dhe asistence fizike te programit Financa 5,fat 4898/2025 dt10.9.25,kontr 3921/14 dt10.6.25,urdh prok 703 dt28.5.25,ftes of 3921/13 dt28.5.25,njoft fit dt2.6.25,pv dt10.9.25,akt marrje dt 25.7.25,dt 10.8.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 81,500 2025-09-18 2025-09-22 132610120012025 Sherbime te tjera 1012001 Mirembajtje dhe asistence fizike te programit Financa 5,fat 4244/2025 dt25.7.25,kontr 3921/14 dt10.6.25,urdh prok 703 dt28.5.25,ftes of 3921/13 dt28.5.25,njoft fit dt2.6.25,pv dt25.7.25,pv dt10.9.25,akt marrje dt 25.7.25,dt 10.8.25
    Laboratori i barnave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2025-09-04 2025-09-08 13110130562025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM 2025 - mirembajtje prog financa, kontr ne vazhd nr 505/15 dt 21.03.2025, pv dt 29.07.2025, fat nr 4301 dt 30.07.2025, memo nr 505/19 dt 27.08.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2025-08-12 2025-08-18 46110050012025 Te tjera materiale dhe sherbime speciale MBZHR,602 Sherbim dhe mirembajtje e sistemit informatik Financa 5, Memo nr 5969 dt 8.8.2025, Proces verbal dt 10.6.2025, Fature nr 3122 dtv 10.6.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) INFOSOFT SOFTWARE DEVELOPER Gjirokaster 24,000 2025-07-15 2025-07-16 25410160282025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1016028 Drejtoria vendore e policise Gj  fat nr 3287 dt 18.06.2025 shpenzime per softe informatike me karakter te pergjitshem
    Instituti shendetit publik Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 102,000 2025-07-09 2025-07-10 24810130482025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013048 ISHP 2025 sherbime te financa 5 ub nr 154 dt 30.06.2025  ft nr 3603 dt 30.06.2025 p.v mar dorz dt 30.06.2025
    Instituti shendetit publik Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2025-07-09 2025-07-10 24710130482025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013048 ISHP 2025 sherbime te financa 5 ub nr 154 dt 30.06.2025  ft nr 1634 dt 03.04.2025 p.v mar dorz dt 03.04.2025
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2025-07-08 2025-07-09 9210870422025 Shpenzime per mirembajtjen e paisjeve te zyrave 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , sherbim mirmbatje finance5 , up nr.49 dt 19.5.25 , njo fit dt 22.5.25 , ft nr.2648 dt 23.5.25
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2025-06-25 2025-06-27 38510110012025 Sherbime te tjera MAS, sherbim softi financiar (Financa 5), Urdh prok 161 protk.2637/1 dt 29/04/2025, P.verbal mbi zhvill e proced dt 12/05/2025,fat nr Fat nr 2395/2025 dt 12/05/2025
    Maternitet Nr.2T. (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 72,000 2025-06-02 2025-06-03 25610130882025 Sherbime te tjera 1013088 SUOGJ Koco Gliozheni  sherbim financa 5 kerkese nr 276 dt 10.03.2025  ft nr 1524  /2025 dt 27.03.2025 p.v  nr 276/5 dt 17.03.2025
    ASHR Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2025-05-29 2025-05-30 10610130022025 Te tjera materiale dhe sherbime speciale 1013002 NJVKSH 602 sherbim financa 5, celje nderrmarrje viti 2025, ft nr 2612 dt 22.05.25, urdher nr 1410 dt 19.05.25
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 44,400 2025-05-29 2025-05-30 10410051112025 Shpenzime per mirembajtjen e objekteve specifike 1005111 ISUV 2025 - mirmbajtje e prog financa 5, urdher nr 423 dt 27.05.2025, fat nr 1084 dt 26.04.2025, nr 2456 dt 14.05.2025, pv md dt 14.05.25 dhe 26.04.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 100,000 2025-05-22 2025-05-23 12210160032025 Sherbime te tjera 1016003 AST, shp sherb update i ri instal prog ''Financa 5'', fat 2385/2025 dt 12.5.2025, pv emergj 1138/1 dt 12.5.25
    Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER Shkoder 24,000 2025-05-12 2025-05-13 9410130132025 Sherbime te tjera 1013013NJVKSH ub nr 427 dt 09.05.2025,fat  nr 2230 dt 07.05.2025
    Laboratori i barnave (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2025-05-09 2025-05-12 6810130562025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM 2025  mirembajtje programi financa 5 up nr 2 dt 12.03.2025 njof fit nr 13.03.2025 kont nr 505/15 dt 21.03.2025 pv dt 30.04.2025 ft nr 2049 dt 28.04.2025
    Inspektoriati Qendror (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 36,000 2025-05-09 2025-05-12 5510870112025 Sherbime te tjera 1087011 -IQ 2025 , Lik blerje financa 5 ,kerkesa nr.161 dt 5.3.25 , ft nr.2069 dt 29.4.25
    ASHR Tirane (3535) INFOSOFT SOFTWARE DEVELOPER Tirane 63,000 2025-05-07 2025-05-09 9210130022025 Te tjera materiale dhe sherbime speciale 1013002 NJVKSH 602 sherb financa 5, urdher lik nr 36 dt 29.04.25, ft nr 2068 dt 29.04.25