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 10,010,322,982.00 1,887 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 21,639,999 2022-02-22 2022-03-01 11110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese per Degen e Thesarit Tirane nr. prot.8537, dt.16.12.2021, Kontrata nr.679 prot dt. 06.11.2017 ,Fatura 220/2021 dt 24.06.2021, Raport Mujor Nr Prot.187/24.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 21,639,999 2022-02-22 2022-03-01 11210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese per Degen e Thesarit Tirane nr. prot.8537/1, dt.16.12.2021, Kontrata nr.679 prot dt. 06.11.2017 ,Fatura 332/2021 dt 26.07.2021, Raport Mujor Nr Prot.218/26.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 21,639,999 2022-02-22 2022-03-01 11310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese per Degen e Thesarit Tirane nr. prot.8537/2, dt.16.12.2021, Kontrata nr.679 prot dt. 06.11.2017 ,Fatura 477/2021 dt 24.08.2021, Raport Mujor Nr Prot.249/24.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 21,639,999 2022-02-22 2022-03-01 11410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese per Degen e Thesarit Tirane nr. prot.8537/3, dt.16.12.2021, Kontrata nr.679 prot dt. 06.11.2017 ,Fatura 650/2021 dt 24.09.2021, Raport Mujor Nr Prot.267/1 dt/24.09
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2022-02-24 2022-02-25 3310760012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 mirembajtje sistemit EACIDS, fat nr 162/2022 dt 07.02.22, pv dt 07.02.22 kontr nr 1597/1 dt 28.02.2020 ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2022-02-18 2022-02-24 4410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 8509 date 14.12.2021, Kontrate e klasifikuar Nr.644 Prot date 17.10.2017 ,Fature 192/2021 date 01.06.2021 Rap.mujor 164/01.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,424,422 2022-02-21 2022-02-24 6710870062022 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.912/2021 date 08.11.2021 Raport Mujor Nr.Prot 7657 dt 08.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2022-02-18 2022-02-24 4510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 8509/1 date 14.12.2021, Kontrate e klasifikuar Nr.644 Prot date 17.10.2017 ,Fature 226/2021 date 01.07.2021 Rap.mujor 194/01.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2022-02-18 2022-02-24 4810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 8509/4 date 14.12.2021, Kontrate e klasifikuar Nr.644 Prot date 17.10.2017 ,Fature 714/2021 date 01.10.2021 Rap.mujor 280/01.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,424,422 2022-02-21 2022-02-24 5910870062022 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.253/2021 date 07.07.2021 Raport Mujor Nr.Prot 4727 dt 07.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,424,422 2022-02-21 2022-02-24 6110870062022 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.379/2021 date 06.08.2021 Raport Mujor Nr.Prot 5256 dt 06.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,424,422 2022-02-21 2022-02-24 6510870062022 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.739/2021 date 06.10.2021 Raport Mujor Nr.Prot 6627 dt 06.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2022-02-18 2022-02-24 4610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 8509/2 date 14.12.2021, Kontrate e klasifikuar Nr.644 Prot date 17.10.2017 ,Fature 360/2021 date 02.08.2021 Rap.mujor 227/02.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2022-02-18 2022-02-24 4710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 8509/3 date 14.12.2021, Kontrate e klasifikuar Nr.644 Prot date 17.10.2017 ,Fature 536/2021 date 01.09.2021 Rap.mujor 257/01.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,424,422 2022-02-21 2022-02-24 6910870062022 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.1088/2021 date 06.12.2021 Raport Mujor Nr.Prot 8372 dt 06.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,424,422 2022-02-21 2022-02-24 6310870062022 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.549/2021 date 07.09.2021 Raport Mujor Nr.Prot 5785 dt 07.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2022-02-18 2022-02-24 4910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 8509/5 date 14.12.2021, Kontrate e klasifikuar Nr.644 Prot date 17.10.2017 ,Fature 885/2021 date 01.11.2021 Rap.mujor 306/01.11.2021
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2022-02-17 2022-02-21 6210140482022 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 84/2022 date 21.01.2022
    Universiteti Korce (1515) INFOSOFT SYSTEMS Korçe 2,088,277 2022-02-07 2022-02-08 2310110462022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE PAJISJE KOMPIUTERIKE DHE AUDIOVIZUALE FAT.NR.28/2022 DT.10.01.2022,F.HYRJE NR 03 DT 10.01.2022 KONT.NR 1985 DT.12.11.2021 UPROK.NR.365 DT.07.09.2021 UB 42070 PV MARR DORZIM DT 12.01.22,BULETIN
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,278,450 2022-02-02 2022-02-03 5810020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise mirem sistemi kontr nr 2091/12 dt 7.12.2020 ft nr 18 dt 7.01.2022 shkrese nr 7.01.2022 raport dt 6.01.2022