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
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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 10,273,137,302.00 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 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2022-05-17 2022-05-19 8210760012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd mirembajtje sistem deklarim te pasurive fat nr 769/2022 dt 06.05.2022 pv dt 06.05.2022 urdh prok nr 1597 dt 20.02.2022 kontr nr 2968 dt 03.11.2022 ne vazhdim
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2022-05-12 2022-05-16 17810140482022 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 675/2022 date 21.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,750 2022-05-09 2022-05-16 66710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtja e Sistemit E-Akteve , Kontrata Nr Prot 1695, date 01.04.2020 fature Nr 136/2022 dt 01/02/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 3,283,500 2022-05-06 2022-05-13 63710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Miremb.e Sistem.RKGJC Kont. Nr 1860 prot. dt.4.04.2020 Fat Nr 205/2022 Dt 14/02/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,323,000 2022-05-06 2022-05-13 63810870062022 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 120/2022, date 31/01/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,323,000 2022-05-06 2022-05-13 63910870062022 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 317/2022, date 01/03/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,323,000 2022-05-06 2022-05-13 64010870062022 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 507/2022, date 29/03/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2022-05-09 2022-05-13 66810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtja e Sistemit E-Akteve , Kontrata Nr Prot 1695, date 01.04.2020 fature Nr 315/2022 dt 01/03/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2022-05-09 2022-05-13 66910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtja e Sistemit E-Akteve , Kontrata Nr Prot 1695, date 01.04.2020 fature Nr. 8/2022 dt 06/01/2022