Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 10,273,137,302.00 1,951 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
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,278,450 2021-09-07 2021-09-08 61610020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmb sistem i kont nr 2091/12 date 07.12.2020 fat nr 384 dt 09.08.2021 raport nr 458/14 dt 30.08.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2021-09-02 2021-09-03 16910760012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP pagesa mirembajtje sistemi te deklarimit fat nr 376/2021 dt 05.08.2021 kontr nr 2968 dt 02.11.2020 ne vazhdim
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 3,856,997 2021-08-30 2021-09-02 81210100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa Oracle,suport sist.04.07.21-03.08.21,Fat. Nr.363/2021 dt.04.08.21,proc.verbal dt.17.08.21,shkrese nr.14002 dt.06.08.21,shkr.dt.04.08.21,kontrate nr.5882 dt.04.11.20,prokure e posacme nr.rep.6005
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 3,856,997 2021-08-30 2021-09-02 80810100012021 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle,suport sist.04.03.21-03.04.21,Fat.Nr.124/2021 dt.06.04.21,proc.verbal dt.15.04.21,shkrese nr.6299 dt.06.04.21,shkr.dt.06.04.21,kontrate nr.5882 dt.04.11.20,prokure e posacme nr.rep.6005
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 3,856,997 2021-08-30 2021-09-02 80910100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa Oracle,suport sist.04.04.21-03.05.21,Fat,Nr.158/2021 dt.04.05.21,proc.verbal dt.10.05.21,shkrese nr.7967 dt.04.05.21,shkr.dt.04.05.21,kontrate nr.5882 dt.04.11.20,prokure e posacme nr.rep.6005
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 3,856,997 2021-08-30 2021-09-02 80310100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa Oracle,suport siste.4.11.20-03.12.20,Fat. Nr.80779737 dt.07.12.20,proc.verbal dt.24.12.20,shkrese dt.07.12.20,kontrate nr.5882 dt.04.11.20,prok.posacme nr.rep.6005 dt.30.09.20,akt marrevesh.nr.rep.6004 dt.30.09.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 3,856,997 2021-08-30 2021-09-02 80410100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa Oracle,suport siste.4.12.20-03.01.21,Fat.Nr.24/2021 dt.22.01.21,proc.verbal dt.25.01.21,shkrese dt.06.01.2,kontrate nr.5882 dt.04.11.20,prokure e posacme nr.rep.6005 dt.30.09.20,akt marrevesh.nr.rep.6004
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 3,856,997 2021-08-30 2021-09-02 81010100012021 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle,suport sist.04.05.21-03.06.21,Fat. Nr.197/2021 dt.04.06.21,proc.verbal dt.08.06.21,shkrese nr.10029 dt.07.06.21,shkr.dt.04.06.21,kontrate nr.5882 dt.04.11.20,prokure e posacme nr.rep.6005 dt.30.09.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 3,856,997 2021-08-30 2021-09-02 80510100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa Oracle,suport siste.4.01.21-03.02.21,Fat.Nr.39/2021 dt.04.02.21,proc.verbal dt.10.02.21,shkrese dt.04.02.2,kontrate nr.5882 dt.04.11.20,prokure e posacme nr.rep.6005 dt.30.09.20,akt marrevesh.nr.rep.6004 dt.30.09.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 15,857,880 2021-08-30 2021-09-02 80610100012021 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle,Fat. Nr.54/2021 dt.16.02.21,proc.verbal dt.22.02.21,shkrese nr.3320 prot dt.17.02.21,akt dorez.dt.22.01.21kontrate nr.5882 dt.04.11.20,prokure e posacme nr.rep.6005 dt.30.09.20,ak
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 3,856,997 2021-08-30 2021-09-02 80710100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa Oracle,suport sist.04.02.21-03.03.21,Fat. Nr.77/2021 dt.04.03.21,proc.verbal dt.16.03.21,shkrese dt.04.03.21,kontrate nr.5882 dt.04.11.20,prokure e posacme nr.rep.6005 dt.30.09.20,akt marrevesh.nr.rep.6004 dt.30.09.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 3,856,997 2021-08-30 2021-09-02 81110100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa Oracle,suport sist.04.06.21-03.07.21,Fat. Nr.246/2021 dt.06.07.21,proc.verbal dt.22.07.21,urdher nr.310 dt 09.07.21,shkrese nr.12237 dt.06.07.21,shkr.dt.05.07.21,kontrate nr.5882 dt.04.11.20,prokure e
    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