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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 8,265,840 2021-08-26 2021-09-01 67410870062021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI- Ngritja e sistemit info te rap. mjekesore elekt. dhe dokum. qe vertetojne gjendjen shend. te shtet. Kont. Nr.prot.2912 date 27.04.2021 Fature Implementimi Nr.211/2021 date 18.06.2021 rap. nr 4219 dt 18.06.2021 FH nr 32 dt 18.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,323,000 2021-08-31 2021-09-01 67910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e pajisjeve Fujitsu, IBM, Exhange Server, Cloud Privat dhe Publik , Kontrata Nr Prot 3598, date 29.07.2020, Fature 190/2021, date 31.05.2021, Raport Mujor Nr Prot 3692 date 31.05.2021
    Universiteti Korce (1515) INFOSOFT SYSTEMS Korçe 700,080 2021-08-27 2021-08-30 18910110462021 Sherbime te tjera 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE LICENCE ANTIVIRUS UPROKURIMI NR 314 DT 07.07.2021;F.OFERTE DT.09.07.2021;PVERBAL DT 14.06.2021,12,14,15.07.2021 FAT NR.339/2021 DT.28.07.2021;DOK.SISTEMI;UB 41454
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2021-08-17 2021-08-25 74810100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje infrastrukturore VDI,Fat. Nr308/2021, dt.22.07.2021,p.verbal dt 06.08.21 rap.mujor 22.06.21-21.05.21. 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 645,237 2021-08-17 2021-08-24 65510870062021 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.209/2021 date 16.06.2021 raport mujor nr 4124 dt 16.06.2021
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2021-08-05 2021-08-09 29310140482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergjithshme e Burgjeve mirembajtje sistemi vertetimi elektronik kont vazhdim nr 6587 date 21.11.2018 fat nr 320/2021 date 22.07.2021
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,219,528 2021-08-06 2021-08-09 66910100392021 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 4745/1, dt 27.07.2021, ft nr 255,dt 08.07.2021, raport mujor 06.07.2021
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2021-08-05 2021-08-09 29410140482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergjithshme e Burgjeve mirembajtje sistemi vertetimi elektronik kont vazhdim nr 6587 date 21.11.2018 fat nr 305/2021 date 21.07.2021
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,278,450 2021-08-05 2021-08-06 55410020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirembajtje sist audio video kont vazhdim nr 2091/12 date 07.12.2020 fat nr 254 date 08.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 109,798,708 2021-07-26 2021-07-29 63810870062021 Te tjera materiale dhe sherbime speciale Akshi-U B nr.4927 Prot. datë 19.07.2021, 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.3960 prot ,dt 10.06.2021, fat nr. 204/2021, dt 10.06.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2021-07-26 2021-07-28 14310760012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP pagesa mirembajtje sistemi te deklarimit fat nr 249/2021 dt 06.07.2021 kontr nr 2968 dt 2.11.2020 ne vazhdim pverbal dt 06.07.2021
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,219,528 2021-07-14 2021-07-15 59910100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021-602 shp per mirembajtjen hostuese te sistemit e tax, biznes i vogel, sipas kon ne vazhdim nr 46,dt 06.01.2021,ft nr 203,dt 09.06.2021, raport mujor 07.06.2021
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,219,528 2021-07-06 2021-07-08 58610100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021 mirembajtje sist hostuese e-tax,sipas kon 46, dt 06.01.2021 ne vazhdim,ft nr 126,date 07.04.2021, raport 08.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2021-06-29 2021-07-08 58710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.4338 prot dt.23.06.2021, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat 193/2021 date 01.06.2021 Rap mujor 163/01.06
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,278,450 2021-07-02 2021-07-05 45910020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmb sistemi kont nr 2091/12 dt 07.12.2020 fat nr 202 date 09.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2021-06-28 2021-07-05 57810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.4346/1 date 23.06.2021 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.160/2021 date 04.05.2021 Rap Mujor 129/04.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 3,283,500 2021-06-24 2021-07-01 57010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Miremb.e Sistem.RKGJC Kont. Nr 1860 prot. dt.4.04.2020 Fat Nr 172/2021 Dt 17.05.2021, Rap.Nr Prot 3391 date 17.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,424,422 2021-06-24 2021-07-01 57110870062021 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.200/2021 date 08.06.2021 Raport Mujor Nr.Prot 3876 dt 08.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,925,000 2021-06-24 2021-07-01 56910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Sherbim i Mirembajtjes se Infrastruktures se Sistemit te RKGJC Kontrate Nr.Prot.5278 Date 04.09.2019 Fature nr. 144/2021 dt 21.04.2021, Raport mujor Nr. Prot 2803 dt 21.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 21,639,999 2021-06-16 2021-07-01 52710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese per Degen e Thesarit Tirane nr. prot.3982 dt.11.06.2021, Kontrata nr.679 prot dt. 06.11.2017 ,Fatura 180/2021 dt 24.05.2021, Raport Mujor Nr Prot.156/24.05