Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Drejtesise (3535) INFOSOFT SYSTEMS Tirane 167,305 2024-10-04 2024-10-14 106110140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive per MD per 15.6.24-14.7.24, Kontr.nr.29 dt9.9.2022, Shkres nr.214 dt18.6.24,Rap.mujor miremb., Pv marrje dorez dt 17.7.24,ft nr 1313/2024 dt.15.7.24
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEMS Tirane 167,305 2024-10-04 2024-10-14 106410140012024 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Drejtesise, Sherbim miremb.'Sistemi elekt.menaxh.denonc.mbi rek.korruptive per MD per 15.4.24-14.5.24, Kontr.nr.29 dt9.9.2022, Shkres nr.138 dt15.5.24,Rap.mujor miremb., Pv marrje dorez dt 26.8.24,ft nr 939/2024 dt.15.5.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 6,282,037 2024-10-02 2024-10-11 71910100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb sist thesarit, blerje licensa oracle Fat.nr.1467/2024, dt 05.08.2024, proces-verb sherb  dt 08.08.2024,raport mujor dt 05.08.2024,kontr vazhd  nr 67 dt 04.09.2023, urdher nr 67/3 dt 22.09.2023
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) INFOSOFT SYSTEMS Shkoder 1,308,375 2024-10-10 2024-10-11 23721410442024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141044 Blerje pajisje TIK, kont nr1273 dt29.07.24, up 761/23.05.24,njshk nr 11218/2 dt28.05.24,bul fit nr 40 dt22.07.24, fat nr1739/2024 dt17.09.24, pv dt17.09.24, fh nr69 dt17.09.24, vendim nr14 dt17.09.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) INFOSOFT SYSTEMS Shkoder 11,536,080 2024-10-10 2024-10-11 22321410442024 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141044 Blerje pajisje TIK, kont nr1273 dt29.07.24, up 761/23.05.24,njshk nr 11218/2 dt28.05.24,bul fit nr 40 dt22.07.24, fat nr1708/2024 dt11.09.24, pv dt11.09.24, fh nr68,68/1,68/2 dt11.09.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 6,282,037 2024-10-02 2024-10-10 72010100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb sist thesarit, blerje licensa oracle Fat.nr.1679/2024, dt 04.09.2024, proces-verb sherb  dt 12.09.2024,raport mujor nr.11905 dt 09.09.2024,kontr vazhd  nr 67 dt 04.09.2023, urdher nr 67/3 dt 22.09.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 6,282,037 2024-10-02 2024-10-10 71810100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb sist thesarit, blerje licensa oracle Fat.nr.1235/2024, dt 04.07.2024, proces-verb sherb  dt 12.08.2024,raport mujor dt 04.07.2024,kontr vazhd  nr 67 dt 04.09.2023, urdher nr 67/3 dt 22.09.2023
    Komisioni i Prokurimit Publik (3535) INFOSOFT SYSTEMS Tirane 60,000 2024-10-09 2024-10-10 74410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 658 dt 27.09.2024 , vendim KPP nr 1307/2024 dt 23.09.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2024-09-25 2024-10-08 76510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e sistemit e-Aktet, Kontrata Nr. 5470, dt 02/09/2022, Fatura nr: 1458/2024, dt. 02/08/2024 Raporti i mirëmbajtjes nr. 5470/30, datë 02/08/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 645,237 2024-09-25 2024-10-08 77010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit e-Inspektimi, Kontrata Nr. 57, dt 18/05/2023, Fatura nr: 964/2024, dt. 20/05/2024 Raporti i mirëmbajtjes nr. 57/23, datë 20/05/2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2024-09-30 2024-10-01 20710760012024 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 1691/2024 dt 9.9.2024 pv dt 9.9.2024
    Laboratori i barnave (3535) INFOSOFT SYSTEMS Tirane 288,741 2024-09-26 2024-09-27 13710130562024 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 1386 dt 24.07.2024 raport 24.07.2024 pv 24.07.2024
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2024-09-24 2024-09-26 78710020012024 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 1248/2024  dt 8.7.24, raport dt 8.7.24
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2024-09-24 2024-09-26 78510020012024 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 1501/2024  dt 8.8.24, raport dt 8.8.24
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2024-09-18 2024-09-23 77810020012024 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 1585/2024 dt 26.8.24, raport dt 26.8.24
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 52,344 2024-09-19 2024-09-20 19910760012024 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 ne vazhdim ft nr 1690/2024 dt 9.9.2024 pv dt 9.9.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 20,056,240 2024-09-19 2024-09-20 19810760012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1076001 ILDKPI 2024, lik Riorganizim i infrastruktures IT, up nr 2235 dt 11.4.2024 njof fituesi nr 2372/1 dt 16.5.2024 kontrate nr 2507 dt 27.5.2024 pvmd dt 6.9.2024 ft nr 1685/2024 dt 6.9.2024 fh nr 12 dt 6.9.2024
    Universiteti Korce (1515) INFOSOFT SYSTEMS Korçe 26,400 2024-09-16 2024-09-17 28510110462024 Sherbime te tjera 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE CERTIFIKATE SSL PV FONDI LIMIT D 21.06.23,UP NR 244 DT 21.06.23,FT OF DT 04.07.23,LIK FAT NR 1692/2024 DT 09.09.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 260,100 2024-09-11 2024-09-13 75110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit  MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr: 1181/2024, dt. 28/06/2024 Raporti i mirëmbajtjes nr. 2912/33, datë 28/06/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 260,100 2024-09-11 2024-09-13 75410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr: 1400/2024, dt. 29/07/2024 Raporti i mirëmbajtjes nr. 2912/34, datë 29/07/2024