Treasury Transactions 2019-2024

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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 9,959,468,931.00 1,859 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2021-10-11 2021-10-19 98410100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Mire.infrastru.VDI,Fat. Nr. 634/2021, dt.22.09.2021,p.verbal dt 05.10.21 rap.mujor 22.08.21-21.09.21.kont. Nr. 6642, dt. 22.11.18, u.prok nr.615 dt.27.09.18.urdher nr.15669 dt.30.08.19, nr.22775 dt.27.12.18,
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2021-10-14 2021-10-18 19910760012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP pagesa mirembajtje e sistemit fat nr 735/2021 dt 06.10.2021 pverbal dt 06.10.2021 urdh prok nr 1597 dt 20.02.2020 njoft i kontr nr 1597/1 dt 28.02.2020
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2021-10-13 2021-10-15 38110140482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergjithshme e Burgjeve mirembajtje sistemi kont vazhdim nr 6587 date 21.11.2018 fat nr 625/2021 date 21.09.2021
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,278,450 2021-10-12 2021-10-14 71010020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi irmb sistemit audio video kontrate vazhdim nr 2091/12 date 07.12.2020 fat nr 569 dt 08.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 304,680 2021-10-06 2021-10-13 78510870062021 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.574/2021 Date 09.09.2021 Rap.Mujor 5835 date 09.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 320,100 2021-10-06 2021-10-13 77810870062021 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.647/2021 Date 24.09.2021 Rap.Mujor 6199 date 24.09.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2021-09-28 2021-10-08 92710100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje infrastrukturore VDI ,Fat. Nr. 103/2021, dt.23.3.2021,p.verbal dt 31.3.21 rap.mujor 22.02.21-21.03.21. kont. Nr. 6642, dt. 22.11.18,u.prok.nr.615,dt.27.09.18,urdh.nr.15669,dt.30.08.19,nr.22775,dt.27.12.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 111,678,117 2021-10-05 2021-10-08 76310870062021 Te tjera materiale dhe sherbime speciale Akshi-UB nr.6084 Prot. datë 21.09.2021, VKM nr. 55 date 03.02.2021 Marrev. e rinovuar te Keshillit te Ministrave dhe Microsoft Corp. projekt e partn.strategjik ne fushen e TIK, Likujdim total i fat nr. 581/2021, datë 10.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 708,240 2021-10-05 2021-10-08 76610870062021 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.550/2021 Date 07.09.2021 Rap.Mujor 5813 date 08.09.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 3,856,997 2021-09-28 2021-10-07 93510100012021 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle ,Fat. Nr.548/2021 dt.07.09.21,proc.verbal dt.27.09.21,shkrese nr.15372 dt.08.09.21,shkr.dt.04.08.21,kontrate nr.5882 dt.04.11.20,prokure e posacme nr.rep.6005 dt.30.09.20,akt marrevesh.nr.rep.6004
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2021-09-28 2021-10-07 92910100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje infrastru.VDI ,Fat. Nr. 177/2021, dt.24.5.2021,p.verbal dt 28.5.21 rap.mujor 22.04.21-21.05.21. kont. Nr. 2865, dt. 21.06.18, kont.bashk.opert.n rNr. 1725 rep, nr. 713 kol, dt. 22.05.18, prok.posac.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2021-09-28 2021-10-07 92810100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje infrastru.VDI ,Fat. Nr. 147/2021, dt.22.4.2021,p.verbal dt 30.4.21 rap.mujor 22.03.21-21.04.21. kont. Nr. 2865, dt. 21.06.18, kont.bashk.opert.n rNr. 1725 rep, nr. 713 kol, dt. 22.05.18, prok.posac. nr. 1726 r
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2021-09-28 2021-10-07 93410100012021 Te tjera materiale dhe sherbime speciale Min.Fin,Miremb. infrastruk.VDI,Fat. Nr. 218/2021, dt.22.06.2021,p.verbal dt 30.06.21 rap.mujor 22.05.21-21.06.21. kont. Nr. 2865, dt. 21.06.18, kont.bashk.opert.n rNr. 1725 rep, nr. 713 kol, dt. 22.05.18, prok.posac. nr. 1726 rep
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2021-09-22 2021-10-06 89710100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb. infrastruk.VDI,Fat. Nr 463/2021, dt.23.08.2021,p.verbal dt 03.09.21 rap.mujor 22.07.21-21.08.21. kont. Nr. 6642, dt. 22.11.18, u.prok nr.615 dt.27.09.18.urdher nr.646 dt.14.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,769 2021-09-22 2021-09-28 72010870062021 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.296/2021 Date 19.07.2021 Rap.Mujor 4915 date 19.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,769 2021-09-22 2021-09-28 72110870062021 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.445/2021 Date 19.08.2021 Rap.Mujor 5427 date 19.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 320,100 2021-09-22 2021-09-28 72410870062021 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.221/2021 Date 25.06.2021 Rap.Mujor 4398 date 25.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,190,062 2021-09-22 2021-09-28 71610870062021 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.224/2021 Date 30.06.2021 Rap.Mujor 4534 date 30.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 320,100 2021-09-22 2021-09-28 72610870062021 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.336/2021 Date 27.07.2021 Rap.Mujor 5060 date 27.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 708,240 2021-09-22 2021-09-28 73610870062021 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.383/2021 Date 06.08.2021 Rap.Mujor 5261 date 06.08.2021