Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,219,528 2022-06-03 2022-06-06 41510100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2022 shp mirembajtje sistemi hostuese E Tax, sipas kon ne vazhdim nr 46,dt 06.01.2021 ft nr 166/2022 dt 07.02..2022, raport mujor 07.02.2022
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,219,528 2022-06-03 2022-06-06 41710100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2022 shp mirembajtje sistemi hostuese E Tax, sipas kon ne vazhdim nr 46,dt 06.01.2021 ft nr 605/2022 dt 06.04..2022, raport mujor 06.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2022-05-24 2022-06-01 89510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtja e Sistemit E-Akteve , Kontrata Nr Prot 1695, date 01.04.2020 fature Nr. 552/2022 dt 01.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 7,546,695 2022-05-26 2022-06-01 92010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 3066.Date 20.05.2022 per Kontraten e Klasifikuar Nr. Prot 72 Date 05.03.2021 Likujdim Fature Nr.655/2022 date 19.04.2022 Rap. mujor Nr.105/19.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 7,546,695 2022-05-26 2022-06-01 91910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 3068.Date 20.05.2022 per Kontraten e Klasifikuar Nr. Prot 72 Date 05.03.2021 Likujdim Fature Nr.421/2022 date 17.03.2022 Rap. mujor Nr.73/17.03
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 3,856,977 2022-05-23 2022-05-31 53110100012022 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle e suport i sistemit 04.02.22-03.03.22,Fat. Nr.335/2022 dt.04.03.2022,proc.verbal, dt.15.04.2022,shkrese, raport mujor kontrate nr.5882 dt.04.11.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,190,062 2022-05-24 2022-05-31 87310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 2885 Date 26.04.2021 Mirembajtje e sistemit te integruar te bashkeqeverisjes dhe sistemit elektronik te investimeve te huaja. Fature Nr.696/2022 Date 26.04.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 3,856,977 2022-05-23 2022-05-31 53010100012022 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle e suport i sistemit 04.01.22-03.02.22,Fat. Nr.158/2022 dt.04.02.2022,proc.verbal nr. 15, dt.09.02.2022,shkrese dt.04.02.2022, raport mujor kontrate nr.5882 dt.04.11.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 3,856,977 2022-05-23 2022-05-31 53310100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa Oracle e suport i sistemit 04.04.22-03.05.22,Fat. Nr.754/2022 dt.04.05.2022,proc.verbal, dt.12.05.2022,shkrese dt..04.05.2022, raport mujor kontrate nr.5882 dt.04.11.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,340,851 2022-05-24 2022-05-31 89110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura. 637/2022 date 12.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 645,237 2022-05-24 2022-05-31 88410870062022 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.643/2022 date 14.04.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 3,856,977 2022-05-23 2022-05-31 53210100012022 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle e suport i sistemit 04.03.22-03.04.22,Fat. Nr.571/2022 dt.04.04.2022,proc.verbal, dt.15.04.2022,shkrese dt..04.04.2022, raport mujor kontrate nr.5882 dt.04.11.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,868,124 2022-05-24 2022-05-31 85910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Miremb.e Infrastruktures hardware per aplikimet heterogjene te sistemeve qeveritare Kontrate Nr.Prot.7847 date 15.11.2021 Likujdim fature Nr 648/2022 Date 15.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 304,680 2022-05-24 2022-05-31 87110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 3907 Date 09.06.2021 Mirembajtje e sistemit e-referimi dhe optimizimi i infrastruktures hardware per MSHMS. Fature Nr.628/2022 Date 11.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 320,100 2022-05-24 2022-05-31 87610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 2807 Date 21.04.2021 Mirembajtje e sistemit te menaxhimit te burimeve njerezore te Administrates publike HRMIS. Fature Nr. 672/2022 Date 21.04.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 3,856,977 2022-05-23 2022-05-31 52910100012022 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle e suport i sistemit 04.12.21-03.01.22,Fat. Nr.5/2022 dt.05.01.2022,proc.verbal nr. 14, dt.14.01.2022,shkrese nr.1222 dt.06.01.2022, raport mujor kontrate nr.5882 dt.04.11.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2022-05-19 2022-05-30 51210100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sistemi i QenderzuarKompjuterik per perdoruesit MFE(Thin-Client),Fat.nr.679/2022, dt 22.04.2022, p.verb dt 16.05.2022,raport mujor dt 23.03.2022,kontr vazhd nr 6642 dt 22.11.2018,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 260,100 2022-05-17 2022-05-24 84710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Ref Kont. Nr. Prot.2912 Date 27.04.2021 Ngritja e sistemit informatik te raport mjekes. electron. dhe dok.qe vertetojne gjendjen shendetesore te shtetasve Fature Mirembajtje Nr 496/2022 Date 28.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 260,100 2022-05-17 2022-05-24 84610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Ref Kont. Nr. Prot.2912 Date 27.04.2021 Ngritja e sistemit informatik te raport mjekes. electron. dhe dok.qe vertetojne gjendjen shendetesore te shtetasve Fature Mirembajtje Nr 274/2022 Date 28.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 320,100 2022-05-16 2022-05-20 82410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 2807 Date 21.04.2021 Mirembajtje e sistemit te menaxhimit te burimeve njerezore te Administrates publike HRMIS. Fature Nr.85/2022 Date 21.01.2022