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 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 2,556,000 2022-01-11 2022-01-18 96510130012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend sistem i mbledhje dhe rap te inform shend te regjist mjeks,urdher prok nr 155 dt 20.03.17,kont nr 3192 dt 03.07.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2022-01-13 2022-01-18 101810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.8467/1 prot dt.13.12.2021, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.224/2021 dt 02.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 708,240 2022-01-11 2022-01-17 99910870062021 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.1095/2021 Date 06.12.2021 Rap.Mujor 8373 date 06.12.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2022-01-10 2022-01-14 141910100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje infrastrukturore VDI,Fat. Nr. 1217/2021, dt.22.12.2021,p.verbal dt.23.12.21 rap.mujor 22.11.21-21.12.21.kont. Nr. 6642, dt. 22.11.18, u.prok nr.615 dt.27.09.18,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,190,062 2022-01-05 2022-01-10 98010870062021 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.681/2021 Date 30.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 304,680 2022-01-05 2022-01-10 97810870062021 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.396/2021 Date 10.08.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 23,013,600 2021-12-30 2022-01-06 95110130012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend sla per implemnt e nenshk elektro per qytet ,kontrate ne vazhdim nr 3521.6 dt 03.11.2015,permbledhese faturash dt30.12.2021
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEMS Tirane 51,220 2021-12-30 2022-01-06 129610500012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT sherbim mirembajtje rinovim licensash up nr 225/1 date 01.03.2021 kont 225/11 date 19.05.2021 fat nr 1139/2021 date 14.12.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 39,575,200 2021-12-30 2022-01-06 95010130012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend SLA per ngritj e sistem E-precription,receta elektronike,kontrate ne vazhdim nr 3030.17 dt 12.11.2015,permbledhese faturash dt 30.12.2021
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEMS Tirane 827,388 2021-12-30 2022-01-06 129410500012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT sherbim mirembajtje rinovim licensa kont vazhdim nr 225/12 date 19.05.2021 fat nr 1064/2021 date 01.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 116,588,478 2021-12-23 2021-12-31 95110870062021 Te tjera materiale dhe sherbime speciale Akshi-U B nr.8559 Prot. datë 16.12.2021, VKM nr. 55 date 03.02.2021 Per Marrev. se rinovuar ndermjet KM dhe Microsoft Corp, per projek. e partneritetit ne fushen e TIK, Rap.8449 prot ,dt 10.12.2021, fat nr. 1120/2021, dt 10.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,190,062 2021-12-23 2021-12-31 95210870062021 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.821/2021 Date 26.10.2021 Rap.Mujor 7303 date 26.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2021-12-20 2021-12-31 93810870062021 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 340/2021 Date 28.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,638 2021-12-20 2021-12-31 94010870062021 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 672/2021 Date 28.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2021-12-20 2021-12-31 93710870062021 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 222/2021 Date 28.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,637 2021-12-20 2021-12-31 93910870062021 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 526/2021 Date 31.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2021-12-20 2021-12-31 93610870062021 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 189/2021 Date 28.05.2021
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,219,528 2021-12-25 2021-12-29 120910100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021 shp mirembajtje sistemi hostuese E Tax, sipas kon ne vazhdim nr 46,dt 06.01.2021, shk AKSHI 8371/1 dt15.12.2021 , ft nr 1097/2021 dt 06.12.2021, raport mujor 06.12.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2021-12-23 2021-12-29 27210760012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP pagesa mirembajtje sistem te deklarimit te pasurive fat nr 1218/2021 dt 22.12.2021 kontr nr 1597/1 dt 28.02.2020 ne vazhdim
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,278,450 2021-12-23 2021-12-24 100010020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmb sistemit audio kont vazhdim nr 2091/12 date 07.12.2021 fat nr1109 date 09.12.2021