Treasury Transactions 2019-2024

Treasury Branch:

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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
    •
  • 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 10,273,137,302.00 1,951 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2023-01-19 2023-01-26 238210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te Prokurimit elektronik per APP Kontrate Nr.2887 Prot.Date 26.04.2021 Fature Nr 1638 dt 26.09.2022 raport nr 7947 dt 19.12.2022, pv 12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2023-01-19 2023-01-26 239610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te Prokurimit elektronik per APP Kontrate Nr.2887 Prot.Date 26.04.2021 Fature Nr 700 dt 26.04.2022 raport nr 7947 dt 19.12.2022 pv 12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 320,100 2023-01-23 2023-01-26 242310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e Sistemit te menaxhimit te burimeve njerzore DAP , kontr nr 2807 dt 21.04.2021 ft nr 2307 dt 21.12.2022 raport mirembajtje 2807/16 dt 21.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2023-01-19 2023-01-26 238410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te Prokurimit elektronik per APP Kontrate Nr.2887 Prot.Date 26.04.2021 Fature Nr 2154 dt 30.11.2022 raport nr 7947 dt 19.12.2022 pv 12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 474,452 2023-01-24 2023-01-26 243510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te ASIG , kontrate nr 457 dt 24.01.2022 fat nr 2194 dt 5.12.2022 raport nr 457/15 dt 5.12.2022 pv 9.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2023-01-24 2023-01-26 243010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te Prokurimit elektronik per APP Kontrate Nr.2887 Prot.Date 26.04.2021 Fature Nr 284 dt 28.02.2022,raport nr 7947 dt 19.12.2022 ,pv 12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2023-01-24 2023-01-26 242810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te Prokurimit elektronik per APP Kontrate Nr.2887 Prot.Date 26.04.2021 Fature Nr 500 dt 28.03.2022 raport nr 7947 dt 19.12.2022 pv 12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2023-01-19 2023-01-25 238610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te Prokurimit elektronik per APP Kontrate Nr.2887 Prot.Date 26.04.2021 Fature Nr1887 dt 26.10.2022 raport nr 7947 dt 19.12.2022 pv 22.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2023-01-19 2023-01-25 239010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te Prokurimit elektronik per APP Kontrate Nr.2887 Prot.Date 26.04.2021 Fature Nr 1268 dt 26.07.2022 raport nr 7947 dt 19.12.2022 pv 12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,424,422 2023-01-19 2023-01-25 241210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtja e Sistemit te Ndihmes Ekonomike - per MSHMS, Kontrata Nr. 48, dt 06/01/2021, Fatura nr: 2208/2022, dt. 06/12/2022 Raporti i mirëmbajtjes nr. 48/15, datë 06/12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2023-01-19 2023-01-25 238810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te Prokurimit elektronik per APP Kontrate Nr.2887 Prot.Date 26.04.2021 Fature Nr1456 dt 26.08.2022 raport 9747 dt 19.12.2022 pv 12/20222
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2023-01-19 2023-01-25 239410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te Prokurimit elektronik per APP Kontrate Nr.2887 Prot.Date 26.04.2021 Fature Nr 883 dt 26.05.2022 raport nr 7947 dt 19.12.2022 pv 22/12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2023-01-19 2023-01-25 239210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te Prokurimit elektronik per APP Kontrate Nr.2887 Prot.Date 26.04.2021 Fature Nr 1109 dt 27.06.2022 raport nr 7947 dt 19.12.2022 pv 12/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 474,452 2023-01-19 2023-01-25 241610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i sistemit të gjeoportalit kombëtar-për ASIG, Kontrata Nr. 457, dt 24/01/2022, Fatura nr: 1970/2022, dt. 04/11/2022 Raporti i mirëmbajtjes nr. 457/13, datë 04/11/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,925,000 2023-01-19 2023-01-24 239910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e infrastrukturës së Regjistrit Kombëtar të Gjendjes Civile -për DPGJC, Kontrata Nr. 454, dt 24/01/2022, Fatura nr: 2109/2022, dt. 24/11/2022 Raporti i mirëmbajtjes nr. 454/12, datë 24/11/202
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 676,782 2023-01-19 2023-01-24 240610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit të menaxhimit të informacionit për programin e pagesës së aftësisë së kufizuar dhe infrastrukturës hostuese Kontrata Nr. 4, dt 04/04/2022, ft. nr 1702/2022, dt. 04/10/2022 R nr. 4/8, datë 04/10/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 708,240 2023-01-17 2023-01-24 236510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit të kartelës dixhitale për të dënuarit dhe personelin Kontrata Nr. 4692, dt 05/07/2021, Fatura nr: 1974/2022, dt. 07/11/2022 Raporti i mirëmbajtjes nr. 4692/15, datë 07/11/2022
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 20,949,373 2023-01-15 2023-01-19 117810020012022 Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) 2001001-Kuvendi i Shqiperise 2022-shp instalim prog BCC, sipas kon vazhd 608/17,dt 08.09.22, ft nr 2253,dt 14.12.2022, akt dorezim 14.12.2022, raporti 608/36,dt 22.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 829,758,758 2023-01-13 2023-01-18 232910870062022 Te tjera materiale dhe sherbime speciale Akshi-UB nr.8199 Prot. Dt 30.12.2022, VKM nr. 55 Dt.03.02.2021 Per miratimin e Marreveshjes ndermjet Kesh. te Min. dhe Microsoft Corp, per projek e partn strategjik ne fushen e TIK, Likujdim fat nr. 2397/2022, datë 28.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,925,000 2023-01-09 2023-01-17 227210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e infrastruktures se regjistrit kombetar te gjendjes civile , kontrate nr 454 dt 24.01.2022 ft nr 1637 dt 26.09.2022 raport mirembajtje 454/10 dt 26.09.2022 pv 5.12.2022