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
    •
  • 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 708,240 2022-04-12 2022-04-21 52310870062022 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.344/2022 Date 07.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 708,240 2022-04-12 2022-04-21 52210870062022 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.161/2022 Date 07.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 645,237 2022-04-12 2022-04-21 54710870062022 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.48/2022 date 14.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,424,422 2022-04-12 2022-04-21 54310870062022 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.10/2022 date 06.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2022-04-12 2022-04-20 53310870062022 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 228/2022 Date 17.02.2022
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,278,450 2022-04-19 2022-04-20 29810020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise lik mirembajtje raport 566/3 dt 4.04.2022 ft rn 346 dt 7.03.2022 shkresedt 7.03.2022 raport 3.03.2022 kontr 2091/2 dt 7.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2022-04-12 2022-04-20 53210870062022 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 60/2022 Date 17.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2022-04-12 2022-04-20 53410870062022 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 419/2022 Date 17.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 320,100 2022-04-12 2022-04-20 53910870062022 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.433/2022 Date 21.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,868,124 2022-04-12 2022-04-20 53110870062022 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 381/2022 Date 15.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,769 2022-04-12 2022-04-20 53610870062022 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.201/2022 Date 14.02.2022
    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