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
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2021-11-25 2021-11-26 96721200012021 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 80779080 dt 28.8.20,raport mirembajtje gusht 20 dt 28.8.2020,urdher nr 527 dt 23.11.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 3,856,997 2021-11-17 2021-11-23 124410100012021 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin,Blerje licensa Oracle dhe mirmb.sist,Fat. Nr.900/2021 dt.04.11.21,proc.verbal nr. 12, dt.11.11.21,shkrese nr.19456 dt.05.11.21 rap.mujor,kontrate nr.5882 dt.04.11.20,prokure e posacme nr.rep.6005 dt.30.09.20,akt marrev.nr.6004,rep,n
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2021-11-16 2021-11-19 87110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e 209 sherbimeve ne 18 institucione, Kontrata nr.2571 dt.14.12.2015 ne vazhdim , Fature nr.208/2021 dt 15.06.2021, raport mujor Nr.Prot 4094 dt 15.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,381 2021-11-16 2021-11-19 87310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e 209 sherbimeve ne 18 institucione, Kontrata nr.2571 dt.14.12.2015 ne vazhdim , Fature nr.426/2021 dt 16.08.2021, raport mujor Nr.Prot 5345 dt 16.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2021-11-16 2021-11-19 87210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e 209 sherbimeve ne 18 institucione, Kontrata nr.2571 dt.14.12.2015 ne vazhdim , Fature nr.290/2021 dt 16.07.2021, raport mujor Nr.Prot 4911 dt 16.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2021-11-16 2021-11-19 86310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1452 prot dt.09.12.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80779507 dt 02.11.2020
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2021-11-11 2021-11-16 42510140482021 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 806/2021 date 21.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,769 2021-11-11 2021-11-16 85410870062021 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.602/2021 Date 17.09.2021 Rap.Mujor 6043 date 17.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,190,062 2021-11-11 2021-11-16 85910870062021 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.515/2021 Date 31.08.2021 Rap.Mujor 5631 date 31.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2021-11-11 2021-11-16 85010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Miremb per Arkiva Elekt. per sistemin e Dok.elektronik per ministrite e linjes.Kon. Nr, Prot 3026, Dt 25.10.2016. Fat. Nr.80779901 date 28.12.2020, Raport Mujor Nr Prot 7059, date 28.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,769 2021-11-11 2021-11-16 85510870062021 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.799/2021 Date 20.10.2021 Rap.Mujor 7152 date 20.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 327,375 2021-11-11 2021-11-16 85110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Fatura tatimore 80779060 dt 24.08.2020, Raport Nr Prot 3914 dt 24.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 304,680 2021-11-11 2021-11-15 85610870062021 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.759/2021 Date 11.10.2021 Rap.Mujor 6787 date 11.10.2021
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,219,528 2021-11-11 2021-11-15 89410100392021 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 6689/1 dt 18.10.2021, ft nr 704/2021 ,dt 06.10..2021, raport mujor 06.10.2021
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 871,824 2021-11-10 2021-11-11 80710020012021 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Kuvendi zgjerim kapaciteti sinjali ,ft 769 dt 12.10.21,fh 28/2 dt 12.10.21,pv 20.9.21 ,akt dorz. 27.8.21,up 11 dt 2.7.21,kontr 1174/28 dt 27.8.21,njf. 1174/27 dt 09.8.21,raport 1174/48 dt 14.10.21
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 25,963 2021-11-10 2021-11-11 80810020012021 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Kuvendi zgjerim kapaciteti sinjali ,ft 611 dt 20.9.21,fh 28 dt 12.10.21,pv 20.9.21 ,akt dorz. 27.8.21,up 11 dt 2.7.21,kontr 1174/28 dt 27.8.21,njf. 1174/27 dt 09.8.21,raport 1174/48 dt 14.10.21
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2021-11-03 2021-11-10 117210100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Mire.infrastru.VDI,Fat. Nr. 811/2021, dt.22.10.2021,p.verbal dt 02.11.21 rap.mujor 22.09.21-21.10.21.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,
    Komisioneret Publik (3535) INFOSOFT SYSTEMS Tirane 7,080 2021-11-05 2021-11-09 19610630042021 Sherbime te tjera 1063004 Komisioneri Publik 2021, shp bl licens Office 365, up nr 405/5, dt 22.09.2021, ft of nr 405/6, dt 22.09.2021, njof fit dt 01.10.2021, ft nr 847/2021, dt 28.10.2021, pvmd d t 04.10.2021
    Agjencia Shtetërore për Shpronësim (3535) INFOSOFT SYSTEMS Tirane 556,800 2021-11-08 2021-11-09 9510061872021 Te tjera materiale dhe sherbime speciale Agjensia Shteterore per Shpronesim , lik ft bl dhe mirmb sistemi, up nr 156 dt 13.10.2021, kontr nr 490/10 dt 22.10.2021, ft nr 813/2021 dt 22.10.2021, pv md dt 22.10.2021
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,219,528 2021-10-25 2021-10-27 85210100392021 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 5837/1, dt 29.09.2021, ft nr 568/2021 ,dt 08.09..2021, raport mujor 08.09.2021