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 SYSTEMS All 10,228,699,880.00 1,940 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 6,282,037 2024-11-11 2024-11-14 80310100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb sist thesarit, blerje licensa oracle Fat.nr.1881/2024, dt 04.10.2024, proces-verb sherb  dt 16.10.2024,raport mujor dt 04.10.2024,kontr vazhd  nr 67 dt 04.09.2023, urdher nr 67/3 dt 22.09.2023,urdher nr 67/10 dt 27.02.2024.
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2024-11-12 2024-11-14 93110020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, Sherbim mirmb sistemi audio& video, MK 3909/8 dt 27.12.2022, kont vazhd 761/2 dt 26.2.24, fat 2032/2024 dt 28.10.24, raport dt 28.10.24
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 4,986,136 2024-10-30 2024-10-31 25010760012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1076001 ILDKPI 2024, lik Riorganizim i infrastruktures IT, kontrate nr 2507 dt 27.5.2024 vazhdim pvmd dt 18.10.2024 ft nr 1989/2024 dt 17.10.2024 raport instalimi dt 18.10.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INFOSOFT SYSTEMS Tirane 179,520 2024-10-29 2024-10-31 20210100972024 Te tjera materiale dhe sherbime speciale 1010097 Agjencia e Inteligjences Financiare  shp rinovim çertifikat digjitale te sigurise up 28 dt 1.10.2024 ft of 1.10.2024 pv njf 4.10.2024 kontr 1361/8 dt 8.10.2024 pv md 18.10.2024 ft 2012/2024 dt 22.10.2024
    Laboratori i barnave (3535) INFOSOFT SYSTEMS Tirane 288,741 2024-10-30 2024-10-31 15610130562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013056 AKB Mjekesore- lik mirmb dhe permirmsim i sistemit te barnave dhe paisjeve mjeksore per AKBPM  kontr vazhdim lidhur AKSHI 11 dt 8.6.2022 amendim 6011 dt 29.9.2022 ft 525 dt 25.03.2024.2024 raport 25.03.2024 pv 25.03.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 8,148,576 2024-10-30 2024-10-31 24910760012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1076001 ILDKPI 2024, lik Riorganizim i infrastruktures IT, kontrate nr 2507 dt 27.5.2024 vazhdim pvmd dt 16.10.2024 ft nr 1967/2024 dt 16.10.2024 raport instalimi dt 16.10.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 645,237 2024-10-22 2024-10-30 81910870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit e-Inspektimi, Kontrata Nr. 57, dt 18/05/2023, Fatura nr: 1338/2024, dt. 18/07/2024 Raporti i mirëmbajtjes nr. 57/25, datë 19/07/2024
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2024-10-28 2024-10-30 88910020012024 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 1885 dt 7.10.24, raport dt 7.10.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 260,100 2024-10-23 2024-10-30 82810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik te per MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr: 1595/2024, dt. 28/08/2024 Raporti i mirëmbajtjes nr. 2912/35, datë 28/08/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 645,237 2024-10-22 2024-10-30 81710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit e-Inspektimi, Kontrata Nr. 57, dt 18/05/2023, Fatura nr: 1559/2024, dt. 19/08/2024 Raporti i mirëmbajtjes nr. 57/26, datë 19/08/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 645,237 2024-10-22 2024-10-30 81510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit e-Inspektimi, Kontrata Nr. 57, dt 18/05/2023, Fatura nr: 1129/2024, dt. 18/06/2024 Raporti i mirëmbajtjes nr. 57/24, datë 19/06/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 59,338,793 2024-10-23 2024-10-29 83610870062024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Hapësira hardwarike  për sistemin e-taxation-për Drejtorinë e Përgjithshme të Tatimeve, Kontrata Nr. 86, dt 10/01/2024, Fatura nr: 767/2024, dt. 23/04/2024 Raporti i implementimit nr. 86/8, datë 23.04.2024 , fh nr 6/1 dt 26.04.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 58,284,109 2024-10-21 2024-10-24 81010870062024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Hapësira hardwarike për Drejtorinë e Përgjithshme të Tatimeve, Kontrata Nr. 86, dt 10/01/2024, Fatura pjesore nr: 482/2024, dt. 13/03/2024 Raporti i implementimit nr. 86/6, datë 13.03.2024,fh nr 4 dt 13.03.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,750 2024-10-18 2024-10-24 80510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e sistemit e-Aktet, Kontrata Nr. 5470, dt 02/09/2022, Fatura nr: 1643/2024, dt. 02/09/2024 Raporti i mirëmbajtjes nr. 5470/32, datë 02/09/2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2024-10-22 2024-10-23 24610760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft mirmb sist, kontr ne vazhd nr 2968 dt 2.11.2020, ft nr 1888/2024 dt 7.10.2024 pv dt 7.10.2024
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEMS Tirane 167,305 2024-10-16 2024-10-23 115810140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive per MD per 15.8.24-14.9.24, Kontr.nr.29 dt9.9.2022, Shkres nr.297 dt16.9.24,Rap.mujor miremb., Pv marrje dorez dt 19.9.24,ft nr 1727/2024 dt.16.9.24
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2024-10-21 2024-10-23 86510020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi, Sherbim mirmb sistemi audio& video, MK 3909/8 dt 27.12.2022, kont vazhd 761/2 dt 26.2.24, fat 1803/2024 dt 26.9.24, raport dt 26.9.24
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 52,344 2024-10-21 2024-10-22 24010760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft mirmb infrastr, kontr nr 890 dt 07.02.2024 vazhdim kontrate ft nr 1887/2024 dt 7.10.2024 pv dt 7.10.2024
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2024-10-15 2024-10-17 84010020012024 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 1689/2024  dt 9.9.24, raport dt 9.9.24
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEMS Tirane 167,305 2024-10-04 2024-10-14 106210140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive per MD per 15.5.24-14.6.24, Kontr.nr.29 dt9.9.2022, Shkres nr.214 dt18.6.24,Rap.mujor miremb., Pv marrje dorez dt 26.8.24,ft nr 1132/2024 dt.18.6.24