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
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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 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 3,856,997 2022-09-22 2022-10-04 98610100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa Oracle e suport i sistemit 04.08.22-03.09.22,Fat. 1523/2022 dt.06.09.2022,proc.verbal dt.21.09.2022, raport mujor sherbimi dt 06.09.2022, kontrate vazhdim nr.5882 dt.04.11.2020.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 260,100 2022-09-28 2022-10-03 146710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik te raporteve mjekesore elekt dhe dokum qe vertetojne gjendjen shendetesore te shtet per MSHMS Kontrata Nr. 2912, dt 27/04/2021, Fatura nr 1458/2022, dt. 29/08/2022 Raport 2912/7, datë 29/08/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,323,000 2022-09-28 2022-10-03 145010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e pajisjeve Fujitsu, IBM, Exhange Server, Cloud Privat dhe Publik , Kontrata Nr Prot 3598, date 29.07.2020, Fature 727/2022, date 29/04/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,424,422 2022-09-28 2022-10-03 145910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtja e sistemit te ndihmes ekonomike per MSH dhe Mbrojtjes Sociale Kontrate Nr.Prot.48 Date 06.01.2021 fature Nr.765/2022 date 06.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,769 2022-09-28 2022-10-03 146910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e Sistemit te Interpelancave ne Kryeministri, Kontrata Nr. 3367, dt 14/05/2021, Fatura nr 1393/2022, dt. 15/08/2022 Raporti i mirëmbajtjes nr. 3367/11, datë 15/08/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 260,100 2022-09-28 2022-10-03 146510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik te raporteve mjekesore elekt dhe dokum qe vertetojne gjendjen shendetesore te shtet per MSHMS Kontrata Nr. 2912, dt 27/04/2021, Fatura nr 1271/2022, dt. 27/07/2022 Raport 2912/6, datë 28/07/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,424,422 2022-09-28 2022-10-03 145810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtja e sistemit te ndihmes ekonomike per MSH dhe Mbrojtjes Sociale Kontrate Nr.Prot.48 Date 06.01.2021 fature Nr.600/2022 date 06.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,323,000 2022-09-28 2022-10-03 145210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e pajisjeve Fujitsu, IBM, Exhange Server, Cloud Privat dhe Publik , Kontrata Nr Prot 3598, date 29.07.2020, Fature 1130/2022, date 29/06/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,323,000 2022-09-28 2022-10-03 145110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e pajisjeve Fujitsu, IBM, Exhange Server, Cloud Privat dhe Publik , Kontrata Nr Prot 3598, date 29.07.2020, Fature 903/2022, date 30/05/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,424,422 2022-09-28 2022-10-03 145710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtja e sistemit te ndihmes ekonomike per MSH dhe Mbrojtjes Sociale Kontrate Nr.Prot.48 Date 06.01.2021 fature Nr.340/2022 date 07.03.2022
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,278,450 2022-09-29 2022-10-03 76810020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise 602-, lik ft mirmb sist audio vidio, kontr ne vazhd nr 2091/12 dt 07.12.2020, ft nr 1564/2022 dt 09.09.2022, raport mujor dt 01.09.2022
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2022-09-28 2022-09-29 16110760012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd mirembajtje sistemi deklarimit fat nr 1543/22 dt 07.09.2022pv dt 07.09.2022 kontr nr 2968 dt 02.11.2020 ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,769 2022-09-15 2022-09-28 131310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 3367 Date 14.05.2021 Mirembajtje e sistemit te Interpelancave ne Kryeministri Fature Nr. 1229/2022 Date 14.07.2022 rap mujor 3367/10 dt 15.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 645,237 2022-09-19 2022-09-28 132310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit e-Inspektimi per IQ Kontrate Nr. Prot 255 Date 14.01.2021 Fature Nr. 812/2022 date 16.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 645,237 2022-09-19 2022-09-28 132410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e sistemit e-Inspektimi per Inspektoratin Qendror, Kontrata Nr. 255, dt 14/01/2021, Fatura nr: 1015/2022, dt. 14/06/2022 Raporti i mirëmbajtjes nr. 255/9, datë 15/06/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,424,422 2022-09-22 2022-09-28 139610870062022 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: 1200/2022, dt. 06/07/2022 Raporti i mirëmbajtjes nr. 48/9, datë 07/07/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 645,237 2022-09-19 2022-09-28 132510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembajtje e sistemit e-Inspektimi per Inspektoratin Qendror, Kontrata Nr. 255, dt 14/01/2021, Fatura nr: 1228/2022, dt. 14/07/2022 Raporti i mirëmbajtjes nr. 255/10, datë 15/07/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,424,422 2022-09-22 2022-09-28 139710870062022 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: 1354/2022, dt. 08/08/2022 Raporti i mirëmbajtjes nr. 48/10, datë 08/08/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,424,422 2022-09-22 2022-09-28 140010870062022 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: 1526/2022, dt. 06/09/2022 Raporti i mirëmbajtjes nr. 48/11, datë 06/09/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,340,851 2022-09-19 2022-09-27 133410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura. 799/2022 date 12.05.2022