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

  • 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 9,959,468,931.00 1,859 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
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2023-08-08 2023-08-09 67210020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 sherbim mirembajtje sistemi, sipas kon ne vazhdim nr 608/17, dt 08.09.22, ft nr 1375 dt 10.7.23 .23, raport 2.8.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 15,188,760 2023-08-03 2023-08-09 84510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 3924/2 Date 31.07.2023 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.1116/2023 date 01.06.2023 Rap mujor 96/01.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 15,188,760 2023-08-03 2023-08-09 84710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 3924 Date 31.07.2023 per Kontraten e Klasifikuar Nr. Prot 6954 Date 01.11.2022 Likujdim Fature Nr.649/2023 date 03.04.2023 Rap mujor 59/02.04
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 284,057 2023-08-02 2023-08-07 14510760012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1076001 ILDKPI - lik ft furnizim serveri, ft nr 1425/2023 dt 17.07.2023, fh dt 17.07.2023, pv md dt 17.07.2023, kontr ne vazh
    Universiteti Korce (1515) INFOSOFT SYSTEMS Korçe 26,400 2023-08-03 2023-08-04 21910110462023 Sherbime te tjera 1011046 UNIVERSITETI FAN.S.NOLI KORCE, CERTIFIKATE SSL 2 VJET,UR NR 876,02.06.2023,UP NR 257 DT 30.06.23,PV FONDI LIMIT 876/1 DT21.06.23,FTES OF DT 04..07.23,FAT NR 1469/2023 DT 24.07.2023.PV MARRJE DOREZIM DT 24.07.23
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2023-07-24 2023-07-27 26010140482023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejtoria e Pergj.e Burgjeve mirembajtje sistemi kont vazhdim nr 6587 date 21.11.2018 fat nr 1253 date 21.06.2023 pv 03.07.2023
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEMS Tirane 4,785,600 2023-07-20 2023-07-27 67510140012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Sistemi Elektronik i Menaxh. te Denonc. mbi Rekorde Korrupt, UP nr.30 dt.18.5.22, njoft. fitues.dt 10.8.22, kontr.n vazhdim nr.29 dt.9.9.22, ft nr.613/2023 dt.31.3.23, akt marrje dorz.dt.21.6.23, fh nr.117 dt.21.6.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2023-07-25 2023-07-26 14010760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI, lik ft mirmb sist , kontr ne vazhd , ft nr 1367/2023 dt 07.07.2023, pv md dt 07.07.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,868,124 2023-07-19 2023-07-26 80510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e infrastrukturës hardware për aplikimet heterogjene të sistemeve qeveritare, Kontrata Nr. 7847, dt 15/11/2021, Fatura nr 1230/2023, dt. 15/06/2023 Raporti i mirëmbajtjes nr. 7847/20, datë 15/06/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 645,237 2023-07-19 2023-07-25 80010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit e-Inspektimi, Kontrata Nr. 57, dt 18/05/2023, Fatura nr: 1244/2023, dt. 19/06/2023 Raporti i mirëmbajtjes nr. 57/4, datë 19/06/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 818,976 2023-07-19 2023-07-25 79310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit EDRMS Electronic Document and Records Management System, Kontrata Nr. 10, dt 06/06/2022, Fatura nr 1354/2023, dt. 06/07/2023 Raporti i mirëmbajtjes nr. 10/14, datë 06/07/2023
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEMS Tirane 2,810,734 2023-07-20 2023-07-21 65110500012023 Shpenz. per rritjen e AQT - te tjera paisje zyre INSTAT,lik liçensa,urdh prok nr 141/2 dt 22.02.2023,kom ofert 22.02.2023,,njoft fit 04.04.2023,kontr 141/10 dt 05.05.2023,fat 1051/2023 dt 26.05.2023,fl hyr nr 13 dt 02.06.2023,proc verb malli 02.06.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2023-07-10 2023-07-21 74110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e sistemit e-Aktet, Kontrata Nr. 5470, dt 02/09/2022, Fatura nr: 1326/2023, dt. 03/07/2023 Raporti i mirëmbajtjes nr. 5470/12, datë 03/07/2023
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2023-07-19 2023-07-20 60110020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 sherbim mirembajtje sistemi, sipas kon ne vazhdim nr 608/17, dt 08.09.22, ft nr 1172,dt 08.06.23, raport 08.06.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,637 2023-07-13 2023-07-19 78310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- mirembajtje sistemit te prokurimit elektronik kontr nr 2887 dt 26.04.2021, fature nr 111 /2023 dt 26.01.2023 ,raport 509 dt 26.01.2023 pv 30.01.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,637 2023-07-13 2023-07-19 78410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- mirembajtje sistemit te prokurimit elektronik kontr nr 2887 dt 26.04.2021, fature nr 369 /2023 dt 27.02.2023 ,raport 1107 dt 27.02.2023 , pv 28.02.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,637 2023-07-13 2023-07-19 78610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- mirembajtje sistemit te prokurimit elektronik kontr nr 2887 dt 26.04.2021, fature nr 790/2023,dt 26.04.2023,raport nr 2061 dt 27.04.2023,pv 28.04.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,637 2023-07-13 2023-07-19 78110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- mirembajtje sistemit te prokurimit elektronik kontr nr 2887 dt 26.04.2021, fature nr 2373 dt 27.12.2022 , raport nr 8109 dt 27.12.2022 pv 28.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 3,249,720 2023-07-12 2023-07-18 77010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e Sistemit AFMIS- për Ministrinë e Financave dhe Ekonomisë, Kontrata Nr. 14, dt 04/07/2022, Fatura nr: 1337/2023, dt. 04/07/2023 Raporti i mirëmbajtjes nr. 14/13, datë 04/07/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 260,100 2023-07-10 2023-07-18 72910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr: 1288/2023, dt. 29/06/2023 Raporti i mirëmbajtjes nr. 2912/18, datë 29/06/2023