Treasury Transactions 2019-2026

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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

  • 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 SYSTEMS All 11,546,951,800.00 2,151 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
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) INFOSOFT SYSTEMS Tirane 113,880 2025-12-31 2026-01-06 17710112042025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011204-Inst Fizikes Berthamore te Zbatuar- Shp mirembajtje antivirus,urdh nr 1543/2 dt 22.12.2025,fat nr 1507 dt 11.12.2025,pvmd dt 11.12.2025,kerk dt 09.10.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 1,600,637 2025-12-26 2025-12-29 36910760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, lik Mirembajtje e sistemit HIDAACI,kontrate nr 3192 dt 11.11.2024 ne vazhdim pv nr 3192/29 dt 12.12.2025 ft nr 1506/2025 dt 11.12.2025
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,116,930 2025-12-26 2025-12-29 110310020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp miremb sist audio & video, up 4 dt 17.2.25, pv fit 223/23 dt 24.4.25, vazhdkontrate 223/24 dt 12.5.2025, sipas fat 1512 dt 12.12.25, raport 2347/8 dt 16.12.25
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 52,344 2025-12-26 2025-12-29 36210760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, lik sherbim mirembajtje infrastrukture, kontrate nr 789 dt 31.1.2025 ne vazhdim pv nr 789/10 dt 4.12.2025 ft nr 1441/2025 dt 2.12.2025
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2025-12-26 2025-12-29 110210020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp miremb BCC,vazhd kontr 608/17 dt 8.09.2022, sipas fat 1474 dt 9.12.25, raport 538/22 dt 18.12.25
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEMS Tirane 568,800 2025-12-20 2025-12-24 150510500012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1050001 INSTAT ,lik sherb sistemi SIMONA,urdh prok nr 153 dt 03.09.2025,ftese oferte dt 3.09.2025,proc verb dt 19.9.2025,fat nr 1329 dt 11.11.2025,proc realiz dt 11.11.2025.
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2025-12-22 2025-12-24 108810020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp miremb BCC,vazhd kontr 608/17 dt 8.09.2022, fat 1316/2025 dt 10.11.25, raport mujor dt 10.11.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 4,522,500 2025-12-22 2025-12-23 35510760012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1076001 ILDKPI 2025, lik zhvendosja e infrastruktures teknologjike dhe instalimi i tyre, up nr 2597 dt 31.7.25 njof kontrate e nenshkruar nr 2747/2 dt 23.9.25 kontr nr 2747 dt 22.9.25 pv nr 2747/7 dt 19.11.2025 ft nr 1340/2025 dt 11.11.25
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 600,000 2025-12-19 2025-12-22 34510760012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1076001 ILDKPI 2025, lik furnizim dhe vendosje invertera, up nr 2960 dt 12.11.2025 ft oferte nr 2960/1 dt 12.11.2025 njof fituesi dt 18.11.2025 pvmd nr 2960/3 dt 26.11.2025 ft nr 1428/2025 dt 26.11.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 3,727,501 2025-12-17 2025-12-22 34010760012025 Shpenzime per mirembajtjen e paisjeve te zyrave 1076001 ILDKPI 2025, lik zhvendosja e infrastruktures teknologjike dhe instalimi i tyre, urdher nr 2747/3 dt 23.9.2025 kontrate nr 2747 dt 22.9.2025 ne vazhdim pv nr 2747/8 dt 22.9.2025 ft nr 1363/2025 dt 18.11.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 304,753 2025-12-10 2025-12-17 186810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirëmbajtja e sistemit të e-Referimit, Kontrata Nr. 88, dt 10/01/2024, Fatura nr 917/2025, dt. 11/09/2025 Raporti i mirëmbajtjes nr. 88/24, datë 11/09/2025   ditari nr 61767
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 4,272,500 2025-12-10 2025-12-17 186310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Hapësira hardwarike për kapacitetin e serverave Drejtorinë e Përgjithshme të Tatimeve, Kontrata Nr. 86, dt 10/01/2024, Fatura nr 1398/2025, dt. 21/11/2025 Raporti i mirëmbajtjes nr. 86/29, datë 21/11/2025
    Departamenti per Teknologjine e Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,891,061 2025-12-16 2025-12-17 19710161392025 Te tjera materiale dhe sherbime speciale 1016139 Dep. Teknologj. e Inform - miremb. e sistemimit SMIP, kontr ne vazhd nr 3/22 dt 13.05.2025, amendim kontr nr 3/28 dt 05.08.2025, fat nr 1344 dt 13.11.2025, konfirmim sherbimi 02.12.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 260,100 2025-12-04 2025-12-12 181910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Ngritja e sistemit informatik te raporteve  MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr 513/2025, dt. 30/06/2025 Raporti i mirëmbajtjes nr. 2912/50, datë 30/06/2025  ditari nr 57639
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 260,100 2025-12-04 2025-12-12 182610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Ngritja e sistemit informatik te raporteve mjekesore MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr 1212/2025, dt. 28/10/2025 Raporti i mirëmbajtjes nr. 2912/54, datë 28/10/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 260,100 2025-12-04 2025-12-12 182410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Ngritja e sistemit informatik te raporteve mjekesore  MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr 1023/2025, dt. 29/09/2025 Raporti i mirëmbajtjes nr. 2912/53, datë 29/09/2025 ditari nr 57639
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 260,100 2025-12-04 2025-12-12 182210870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ngritja e sistemit informatik te raporteve mjekesore  MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr 844/2025, dt. 28/08/2025 Raporti i mirëmbajtjes nr. 2912/52, datë 28/08/2025ditari nr 57639
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 260,100 2025-12-04 2025-12-12 182010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ngritja e sistemit informatik te raporteve mjekesore MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr 646/2025, dt. 28/07/2025 Raporti i mirëmbajtjes nr. 2912/51, datë 28/07/2025  ditari nr 57639
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INFOSOFT SYSTEMS Tirane 1,104,000 2025-12-10 2025-12-12 26010100972025 Te tjera materiale dhe sherbime speciale 1010097 Agjencia e Inteligjences Financiare  mirmb dhe rinovim licenca up nr 49 dt 20.10.2025, njft fit nr 1286/11 dt 28.10.2025, kont nr 1286/12 dt 31.10.2025, pvmd nr 1286/14 dt 17.11.2025, fat nr 1466/2025 dt 05.12.2025
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEMS Tirane 676,265 2025-12-09 2025-12-11 141710500012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1050001 INSTAT ,Rinovim licence,vazhd Kont nr 131/39 dt 11.04.2025,fat nr 1432 dt 27.11.2025,proc verb dorez dt 27.11.2025