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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 320,100 2022-03-25 2022-03-30 40010870062022 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.1201/2021 Date 21.12.2021 Rap.Mujor 8616.date 21.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2022-03-25 2022-03-30 40810870062022 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 822/2021 Date 26.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2022-03-25 2022-03-30 38210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtja e Sistemit E-Akteve , Kontrata Nr Prot 1695, date 01.04.2020 fature Nr 195/2021 dt 04.06.2021 rap 3844 dt 04.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2022-03-25 2022-03-30 39110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtja e Sistemit E-Akteve , Kontrata Nr Prot 1695, date 01.04.2020 fature Nr 884/2021 dt 01.11.2021 rap 7465.dt 01.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2022-03-25 2022-03-30 39410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtja e Sistemit E-Akteve , Kontrata Nr Prot 1695, date 01.04.2020 fature Nr 1066/2021 dt 01.12.2021 rap 8234.dt 01.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,190,062 2022-03-25 2022-03-30 40210870062022 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.1041/2021 Date 26.11.2021 Rap. Dt.26.11.2021 Nr.8190
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2022-03-28 2022-03-29 10610140482022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejtoria e Pergjithshme e Burgjeve mirembajtje sistemi kont vazhdim nr 6587 date 21.11.2018 fat nr 434/2022 date 21.03.2022
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEMS Tirane 63,600 2022-03-24 2022-03-25 4710870152022 Shpenzime per mirembajtjen e paisjeve te zyrave 1087015 Dap, mirmbajtje paisje pv nr 915/1 dt 14.02.2022 fat nr 215/2022 dt 15.02.2022
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2022-03-24 2022-03-25 10010140482022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejtoria e Pergjithshme e Burgjeve mirembajtje sistemi kont vazhdim nr 6587 date 21.11.2018 fat nr 238/2022 date 21.02.2022
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2022-03-24 2022-03-25 5010760012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd mirembajtje te sistemit te deklarimit te pasurive fat nr 349/2022 dt 07.03.22 kontr nr 2968 dt 02.11.2020 ne vazhdim pverbal dt 07.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,323,000 2022-03-16 2022-03-23 33010870062022 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 1071/2021, date 01.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 3,283,500 2022-03-16 2022-03-23 33310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Miremb.e Sistem.RKGJC Kont. Nr 1860 prot. dt.4.04.2020 Fat Nr 1151/2021 Dt 15.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 3,283,500 2022-03-16 2022-03-23 33210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Miremb.e Sistem.RKGJC Kont. Nr 1860 prot. dt.4.04.2020 Fat Nr 1151/2021 Dt 15.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 208,644 2022-03-15 2022-03-18 32910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Ref Kontrates nr.2369 dt.19.11.2015 Fature e prapambetur tatimore nr S/80759595 dt 19.09.2017
    Akademia e Arteve (3535) INFOSOFT SYSTEMS Tirane 3,182,160 2022-03-08 2022-03-11 4010110472022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universiteti Arteve 2022 bl kompiutera, up nr 11 dt 28.09.2021, njof fit nr 1203/2 dt 01.12.2021, pv 46/1, 46/2, dt 24.1.22, dt 26.1.22, ft nr 90, nr 117 dt 24.1.22, dt 31.01.22, kon nr 1511 dt 29.12.21, fh nr1,2 dt 24.1.22, dt 31.1.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,925,000 2022-03-03 2022-03-11 31410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Sherbim i Mirembajtjes se Infrastruktures se Sistemit te RKGJC Kontrate Nr.Prot.5278 Date 04.09.2019 Fature nr. 623/2021. dt 20.09.2021
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INFOSOFT SYSTEMS Tirane 561,600 2022-03-10 2022-03-11 4010100972022 Te tjera materiale dhe sherbime speciale Drej Pas Par parave,likrinovim licensa,urdh prok nr 3 dt 4.02.2022,ftese oferte 4.02.2022,kontrate 174/8 dt 16.02.2022,fat 342/2022 dt 7.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 3,283,500 2022-03-03 2022-03-08 29910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Miremb.e Sistem.RKGJC Kont. Nr 1860 prot. dt.4.04.2020 Fat Nr 776/2021 Dt 14.10.2021 Rap. Nr. 6937. Prot. Dt. 14.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 3,283,500 2022-03-03 2022-03-08 30010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Miremb.e Sistem.RKGJC Kont. Nr 1860 prot. dt.4.04.2020 Fat Nr 962/2021 Dt 15.11.2021 Rap. Nr. 7891. Prot. Dt. 15.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,925,000 2022-03-03 2022-03-08 31010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Sherbim i Mirembajtjes se Infrastruktures se Sistemit te RKGJC Kontrate Nr.Prot.5278 Date 04.09.2019 Fature nr. 175/2021. dt 20.05.2021 Rap. mujor Nr. Prot. 3468. dt 20.05.2021