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
    •
  • 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 320,100 2022-04-12 2022-04-20 53810870062022 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.236/2022 Date 21.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,769 2022-04-12 2022-04-20 53510870062022 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.49/2022 Date 14.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 304,680 2022-04-07 2022-04-15 51310870062022 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.353/2022 Date 09.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,190,062 2022-04-07 2022-04-15 50610870062022 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.497/2022 Date 28.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 304,680 2022-04-07 2022-04-15 51110870062022 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.23/2022 Date 10.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 304,680 2022-04-07 2022-04-15 51210870062022 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.177/2022 Date 09.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,190,062 2022-04-07 2022-04-15 50710870062022 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.273/2022 Date 28.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,190,062 2022-04-07 2022-04-15 50810870062022 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.100/2022 Date 26.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2022-04-07 2022-04-15 51010870062022 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 104/2021 Date 27.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 121,770,429 2022-04-05 2022-04-08 49110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-UB nr.1601 Prot. Dt 24.03.2022, VKM nr. 55 Dt.03.02.2021 Per miratimin e Marreveshjes ndermjet Kesh. te Min. dhe Microsoft Corp, per projek e partn strategjik ne fushen e TIK, Likujdim fat nr. 362/2022, datë 10.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 450,000 2022-03-28 2022-04-05 43110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e blerje software per perpunimin e te dhenave arshiva e dig, Kontrate nr.2513 Prot.date.04.12.2015 në vazhdim , Fature e prapambetur nr 80778384 dt.04.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2022-03-25 2022-03-30 41010870062022 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 1272/2021 Date 30.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2022-03-25 2022-03-30 37710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Miremb.e arkivvave elektronike per sistemin e dokumentit elektronik per Ministrite e linjes Kontrate Nr.Prot.7945 date 17.11.2021 Likujdim fature Nr 1180/2021 Date 17.12.2021 Rap. mujor Nr.8580. date 17.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2022-03-25 2022-03-30 38410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtja e Sistemit E-Akteve , Kontrata Nr Prot 1695, date 01.04.2020 fature Nr 252/2021 dt 07.07.2021 rap 4728.dt 07.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2022-03-25 2022-03-30 38610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtja e Sistemit E-Akteve , Kontrata Nr Prot 1695, date 01.04.2020 fature Nr 361/2021 dt 04.08.2021 rap 5245.dt 04.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,190,062 2022-03-25 2022-03-30 40410870062022 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.1243/2021 Date 28.12.2021 Rap. Dt.28.12.2021.Nr.8736
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2022-03-25 2022-03-30 40910870062022 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 1040/2021 Date 26.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2022-03-25 2022-03-30 38710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtja e Sistemit E-Akteve , Kontrata Nr Prot 1695, date 01.04.2020 fature Nr 530/2021 dt 01.09.2021 rap 5645.dt 01.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,868,124 2022-03-25 2022-03-30 37610870062022 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 1157/2021 Date 15.12.2021 Rap. mujor Nr.8531. date 15.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2022-03-25 2022-03-30 38910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtja e Sistemit E-Akteve , Kontrata Nr Prot 1695, date 01.04.2020 fature Nr 724/2021 dt 05.10.2021 rap 6555.dt 05.10.2021