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
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) INFOSOFT SYSTEMS Tirane 120,000 2021-12-20 2021-12-23 9310061632021 Shpenz. per rritjen e AQ - studime ose kerkime 1006163 EITI, lik ft sherbim mirmb portali, urdher nr 111 dt 14.10.2021, urdher nr 124 dt 16.12.2021, proces verb dt 18.10.2021, ft nr 1112/2021 dt 09.12.2021, raport dt 18.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 320,100 2021-12-15 2021-12-23 91210870062021 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.809/2021 Date 21.10.2021 Rap.Mujor 7215 date 21.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 304,680 2021-12-15 2021-12-23 91010870062021 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.920/2021 Date 09.11.2021 Rap.Mujor 7720 date 09.11.2021
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2021-12-20 2021-12-23 47710140482021 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 1003/2021 date 22.11.2021
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) INFOSOFT SYSTEMS Tirane 120,000 2021-12-20 2021-12-22 9210061632021 Shpenz. per rritjen e AQ - studime ose kerkime 1006163 EITI, lik ft sherbim transf te dhenash, urdher nr 111/1 dt 14.10.2021, urdher nr 123 dt 16.12.2021, ft nr 1105/2021 dt 07.12.2021, raport dt 17.10.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2021-12-20 2021-12-21 22710760012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP ,mirembajtje sistemi kontr vazhdim nr 2968 dt 2.11.2020 ft nr 897 dt 3.11.2021 pv 8.11.2021
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,219,528 2021-12-16 2021-12-21 109010100392021 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 7667/1 dt 25.11.2021, ft nr 914/2021 ,dt 08.11..2021, raport mujor 08.11.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 3,856,998 2021-12-15 2021-12-20 134610100012021 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle,Suport I sitemit,Fat. Nr.1091/2021 dt.06.12.21,p.verb. nr. 13, dt.14.12.21,shkr. nr21905 dt.06.12.21 rap.mujor,kont.nr.5882 dt.04.11.20,prok.posac.nr.rep.6005 dt.30.09.20
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2021-12-15 2021-12-20 25110760012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP pagesa mirembajtje sistem i deklar pasurive fat nr 1098/2021 dt 06.12.2021 kontr nr 2968 dt 03.11.2020 ne vazhdim
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2021-12-09 2021-12-17 132510100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje infrastrukturore VDI Fat. Nr. 1001/2021, dt.22.11.2021,p.verbal dt 06.12.21 rap.mujor 22.10.21-21.11.21.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,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 708,240 2021-12-09 2021-12-16 90010870062021 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.728/2021 Date 05.10.2021 Rap.Mujor 6538 date 05.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 708,240 2021-12-09 2021-12-16 90210870062021 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.905/2021 Date 05.11.2021 Rap.Mujor 7561 date 05.11.2021
    Bashkia Sarande (3731) INFOSOFT SYSTEMS Sarande 110,400 2021-12-14 2021-12-15 59921380012021 Sherbime te printimit dhe publikimit LIK FAT NR 372 DAT 05.08.2021,U-PROK NR 13 DAT 03.08.2021
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,278,450 2021-12-10 2021-12-13 92510020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmb sistem audio dhe video kont va nr 2091/12 dt 07.12.2020 fat nr 916 dt 08.11.2021
    Inspektoriati Qendror (3535) INFOSOFT SYSTEMS Tirane 647,175 2021-12-03 2021-12-07 13510870112021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087011,I Qendror , lik mirembajtje sistemi , kontr rn 5549 dt 15.10.2018 ft nr 80777544 dt 16.12.2019 shkrese nr 17144/1 dt 22.10.2021
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,278,450 2021-12-03 2021-12-07 89310020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmbajtje sistemi audio e video kont va nr 2091/12 dt 07.12.2020 fat nr 749 dt 08.10.2021
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2021-11-25 2021-11-26 97021200012021 Shpenzime per te tjera materiale dhe sherbime operative 2120001 b.kolonje shpenz per te tjera sherbime opera mirembajtje te sistemit menaxherial,up nr 9 dt 3.10.16,kontrate nr 11 dt 30.11.2016,lik i fat 80779691 dt 01.12.20,raport mirembajtje nentor 20 dt 01.12.2020,urdher nr 527 dt 23.11.2021
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2021-11-25 2021-11-26 96821200012021 Shpenzime per te tjera materiale dhe sherbime operative 2120001 b.kolonje shpenz per te tjera sherbime opera mirembajtje te sistemit menaxherial,up nr 9 dt 3.10.16,kontrate nr 11 dt 30.11.2016,lik i fat nr 80779269 dt 28.9.20,raport mirembajtje Shtator 20 dt 28.9.2020,urdher nr 527 dt 23.11.2021
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2021-11-25 2021-11-26 97121200012021 Shpenzime per te tjera materiale dhe sherbime operative 2120001 b.kolonje shpenz per te tjera sherbime opera mirembajtje te sistemit menaxherial,up nr 9 dt 3.10.16,kontrate nr 11 dt 30.11.2016,lik i fat 80779899 dt 28.12.20,raport mirembajtje dhjetor 20 dt 28.12.2020,urdher nr 527 dt 23.11.2021
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2021-11-25 2021-11-26 96921200012021 Shpenzime per te tjera materiale dhe sherbime operative 2120001 b.kolonje shpenz per te tjera sherbime opera mirembajtje te sistemit menaxherial,up nr 9 dt 3.10.16,kontrate nr 11 dt 30.11.2016,lik i fat 80779479 dt 28.10.20,raport mirembajtje tetor 20 dt 28.10.2020,urdher nr 527 dt 23.11.2021