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 10,273,137,302.00 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 133,791,088 2022-04-27 2022-05-06 62710870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI- Shkrese Deges se Thesarit Tirane Nr.Prot. 2371 Date 22.04.2022 per Kontraten e Klasifikuar Nr. Prot 72 Date 05.03.2021 Likujdim Fature e se mbetur Implementimi Nr.164/2021 date 06.05.2021 Rap Mujor 142/06.05 FH Nr 22 Dt 06.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 11,064,776 2022-04-27 2022-05-06 62910870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI- Shkrese Deges se Thesarit Tirane Nr.Prot. 2372 Date 22.04.2022 per Kontraten e Klasifikuar Nr. Prot 72 Date 05.03.2021 Likujdim Fat e pjesore Implementimi Nr.1027/2021 dt 25.11.2021 Rap Mujor 329/1 dt./25.11 FH Nr 56 Dt 25.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 7,546,695 2022-04-27 2022-05-05 62610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 1724 Date 28.03.2022 per Kontraten e Klasifikuar Nr. Prot 72 Date 05.03.2021 Likujdim Fature Nr.233/2022 date 17.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 235,766,136 2022-04-27 2022-05-05 62810870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI- Shkrese Deges se Thesarit Tirane Nr.Prot. 2371/1 Date 22.04.2022 per Kontraten e Klasifikuar Nr. Prot 72 Date 05.03.2021 Likujdim Fature e plote Implementimi Nr.364/2021 date 04.08.2021 Rap Mujor 235/04.08 FH Nr 42 Dt 04.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 7,546,695 2022-04-27 2022-05-05 62510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese Drejtuar Deges se Thesarit Tirane Nr.Prot. 1724/1 Date 28.03.2022 per Kontraten e Klasifikuar Nr. Prot 72 Date 05.03.2021 Likujdim Fature Nr.64/2022 date 17.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,340,851 2022-04-20 2022-04-28 58710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura. 202/2022 date 14.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,340,851 2022-04-20 2022-04-28 58810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura. 384/2022 date 15.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,340,851 2022-04-20 2022-04-28 58610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura. 36/2022 date 12.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,769 2022-04-20 2022-04-28 60110870062022 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.377/2022 Date 15.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 645,237 2022-04-20 2022-04-28 60210870062022 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.378/2022 date 15.03.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2022-04-15 2022-04-22 41210100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sist.Qenderz.Kompj. perdorues MFE(Thin-Client) Fat.nr.441/2022, dt 23.03.2022, proces-verb sherb dt 08.04.2022,raport mujor dt 23.03.2022,kontr vazhd nr 6642 dt 22.11.2018,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2022-04-15 2022-04-22 41010100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sist.Qenderz.Kompj. perdorues MFE(Thin-Client) Fat.nr.89/2022, dt 24.01.2022, proces-verb sherb dt 08.04.2022,raport mujor dt 24.01.2022,kontr vazhd nr 6642 dt 22.11.2018,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2022-04-15 2022-04-22 41110100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sist.Qenderz.Kompj. perdorues MFE(Thin-Client) Fat.nr.245/2022, dt 22.02.2022, proces-verb sherb dt 08.04.2022,raport mujor dt 22.02.2022,kontr vazhd nr 6642 dt 22.11.2018,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 708,240 2022-04-12 2022-04-21 52410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 4692 Date 05.07.2021 Mirembajtje e sistemit te karteles dixhitale per te denuarit dhe personelin per DPB Fature Nr.586/2022 Date 05.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,424,422 2022-04-12 2022-04-21 54410870062022 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.164/2022 date 07.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,868,124 2022-04-12 2022-04-21 53010870062022 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 214/2022 Date 15.02.2022
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2022-04-20 2022-04-21 6510760012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd mirembajtje sistemi deklarimi fat nr 614/2022 dt 07.04.2022 urdh prok nr 1597 dt 20.02.2020 kontr nr 2968 dt 02.11.2020 ne vazhdim pv dt 07.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,868,124 2022-04-12 2022-04-21 52910870062022 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 55/2022 Date 17.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 645,237 2022-04-12 2022-04-21 54810870062022 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.203/2022 date 14.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 708,240 2022-04-12 2022-04-21 52110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 4692 Date 05.07.2021 Mirembajtje e sistemit te karteles dixhitale per te denuarit dhe personelin per DPB Fature Nr.7/2022 Date 05.01.2022