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 1,722,000 2021-05-31 2021-06-04 49110870062021 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.151/2021 date 26.04.2021, Raport Mujor Nr Prot 2879, date 26.04.2021
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEMS Tirane 2,576,232 2021-06-03 2021-06-04 44210500012021 Shpenz. per rritjen e AQT - te tjera paisje zyre INSTAT lik blerje licensash,urdh prok nr 217/1 dt 01.03.2021proc verb ofertash 02.04.2021,njoft fit 21.04.2021,kontr 217/12 dt 19.5.2021,fat 187/2021 dt 28.5.2021,fl hyr nr 14 dt 28.5.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,340,851 2021-05-31 2021-06-02 48710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.171/2021 date 14.05.2021, Raport Mujor Nr. Prot 3361 Dt.14.05.2021
    Inspektoriati Qendror (3535) INFOSOFT SYSTEMS Tirane 47,564 2021-05-31 2021-06-01 4810870112021 Garanci te tjera, te vitit vazhdim,Te Dala 1087011,I Qendror , Lik 5% garanci paisje , u prok nr 39 dt 27.10.2016 kontr 383 dt 28.12.2016 ft 14 td 29.12.2016, pv perf 251/1 dt 26.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2021-05-25 2021-06-01 46710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.3496/1 date 21.05.2021 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.118/2021 date 01.04.2021 Rap Mujor 96/01.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 21,639,999 2021-05-25 2021-05-28 47310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese per Degen e Thesarit Tirane nr. prot.3492 dt.21.05.2021, Kontrata nr.679 prot dt. 06.11.2017 ,Fatura 149/2021 dt 26.04.2021, Raport Mujor Nr Prot.122/26.04
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2021-05-20 2021-05-26 8410760012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP pagesa mirembajtje sistem deklarimi pasurie fat nr 43/2021 dt 04.05.2021 njoft fitues nr 1597/1 dt 28.02.2020 urdh prok nr 1597 dt 20.02.2020 kontr nr 2968 dt 02.11.2020
    Inspektoriati Qendror (3535) INFOSOFT SYSTEMS Tirane 119,023 2021-05-24 2021-05-25 4610870112021 Garanci te tjera, te vitit vazhdim,Te Dala 1087011,I Qendror , Lik 5% garanci paisjesh , kontr 304 dt 26.11.2014 ft tat 807697780 d 4.12.2014 , akt marr dor 17.12.2014 fh 26.12.2014 akt md 4/1 dt 20.05.2021
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2021-05-24 2021-05-25 17810140482021 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 102/2021 date 23.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,639 2021-05-19 2021-05-24 44710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje e sistemit te Prokurimit Publik Kontrate Nr.Prot. 1873 Dt.09.04.2019 Amenduar me Kont Nr.prot.1609 dt. 19.03.2020 Fature 133/2021, date 12.04.2021, Raport Mujor Nr Prot 2211, date 12.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,925,000 2021-05-19 2021-05-24 44110870062021 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. 105/2021 dt 23.03.2021, Raport mujor Nr. Prot 1745/2 dt 22.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2021-05-19 2021-05-24 44310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje e sistemit te Prokurimit Publik Kontrate Nr.Prot. 1873 Dt.09.04.2019 Amenduar me Kont Nr.prot.1609 dt. 19.03.2020 Fature 45/2021, date 09.02.2021, Raport Mujor Nr Prot 850, date 09.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,636 2021-05-19 2021-05-24 44510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje e sistemit te Prokurimit Publik Kontrate Nr.Prot. 1873 Dt.09.04.2019 Amenduar me Kont Nr.prot.1609 dt. 19.03.2020 Fature 86/2021, date 09.03.2021, Raport Mujor Nr Prot 1516, date 09.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 818,976 2021-05-19 2021-05-24 43810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSH I- Mirembajtje e Sistemit EDRMS Kont. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. 136/2021 date 13.04.2021 Raport Nr 2224, prot dt 13.04.2021
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2021-05-19 2021-05-20 17310140482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergjithshme e Burgjeve Mirembajtje sistemi vertetim elektronik kont vazhdim nr 6587 date 21.11.2018 fat nr 143/2021 date 21.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 645,237 2021-05-12 2021-05-19 41310870062021 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.140/2021 date 16.04.2021 raport mujor nr 2717 dt 16.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,424,422 2021-05-12 2021-05-19 40710870062021 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.125/2021 date 06.04.2021 Raport Mujor Nr.2125 dt 06.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,637 2021-05-12 2021-05-19 40110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje e sistemit te Prokurimit Publik Kontrate Nr.Prot. 1873 Dt.09.04.2019 Amenduar me Kont Nr.prot.1609 dt. 19.03.2020 Fature 12/2021, date 11.01.2021, Raport Mujor Nr Prot 157, date 11.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 3,283,500 2021-05-12 2021-05-19 40410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Miremb.e Sistem.RKGJC Kont. Nr 1860 prot. dt.4.04.2020 Fat Nr 137/2021 Dt 14.04.2021, Rap.Nr Prot 2674 date 14.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2021-05-12 2021-05-19 40910870062021 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.139/2021 dt 15.04.2021, raport mujor Nr.Prot 2704 dt 15.04.2021