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
    •
  • 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
    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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 119,732,000 2021-06-24 2021-06-28 56610870062021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese deges Thesarit Tirane Nr.4275 Prot. Date 21.06.2021, Kontrate e klasifikuar Nr.72 Prot. DT 05.03.2021 Likujdim pjesor Fature Implementimit Nr.164/2021 dt 06.05.2021 Rap.mujor 142/06.05 FH Nr.22 dt 06.05.2021
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) INFOSOFT SYSTEMS Tirane 89,076 2021-06-22 2021-06-24 5510111602021 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2021 bl licence shkres 7.6.21 ft 18.6.21 nr 213
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2021-06-21 2021-06-23 10910760012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP pagesa mirembajtje sistem deklarimi te pas fat nr 199/2021 dt 08.06.2021 kontr nr 2968 dt 02.11.2020 ne vazhdim pv dt 08.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 645,237 2021-06-16 2021-06-21 53710870062021 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.173/2021 date 17.05.2021 raport mujor nr 3396 dt 17.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,323,000 2021-06-16 2021-06-21 54210870062021 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 115/2021, date 29.03.2021, Raport Mujor Nr Prot 1884 date 29.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2021-06-16 2021-06-21 53410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Mirembajtja e Sistemit E-Akteve , Kontrata Nr Prot 1695, date 01.04.2020 fature Nr 162/2021 dt 04.05.2021 rap 3043 dt 04.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 818,976 2021-06-16 2021-06-21 54410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSH I- Mirembajtje e Sistemit EDRMS Kont. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. 170/2021 date 14.05.2021 Raport Nr 3360, prot dt 14.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2021-06-16 2021-06-21 51710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.3996 prot dt.11.06.2021, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat 159/2021 date 04.05.2021 Rap mujor 130/04.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,424,422 2021-06-16 2021-06-21 54010870062021 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.165/2021 date 06.05.2021 Raport Mujor Nr.3185 dt 06.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2021-06-16 2021-06-21 53610870062021 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.174/2021 dt 17.05.2021, raport mujor Nr.Prot 3397 dt 17.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,323,000 2021-06-16 2021-06-21 54110870062021 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 155/2021, date 29.04.2021, Raport Mujor Nr Prot 2960, date 29.04.2021
    Gjykata e rrethit Kukes (1818) INFOSOFT SYSTEMS Kukes 28,280 2021-06-17 2021-06-18 6110290252021 Shpenzime per mirembajtjen e paisjeve te zyrave 1029025 Gjykata Kukes mirembajtje serveri UP nr.11 dt.14.06.2021 fat n.207/2021 dt.15.06.2021 fh nr.6 dt.15.06.2021
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2021-06-17 2021-06-18 21410140482021 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 176/2021 date 21.05.2021
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2021-06-14 2021-06-15 88310110402021 Sherbime te tjera U.Politeknik Tirane mirmb.infrastrukture kont vazhdim nr 348/11 dt 07.06.2018 fat nr 198/2021 dt 07.06.2021
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,219,528 2021-06-08 2021-06-10 45310100392021 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 167,date 10.05.2021, raport mujor date 10.05.2021
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2021-06-08 2021-06-09 88310110402021 Sherbime te tjera U.Politeknik Tirane mirmb.infrastrukture kont vazhdim nr 348/11 dt 07.06.2018 fat nr 198/2021 dt 07.06.2021
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEMS Tirane 421,954 2021-06-03 2021-06-04 44310500012021 Shpenz. per rritjen e AQT - te tjera paisje zyre INSTAT lik blerje licensash,urdh prok nr 217/6 dt 04.05.2021proc verb ofertash 02.04.2021,njoft fit 21.04.2021,kontr 217/6 dt 04.5.2021,fat 185/2021 dt 28.5.2021,fl hyr nr 13 dt 28.5.2021
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,278,450 2021-06-03 2021-06-04 38710020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmbajtje sist audio video kont va nr 2091/12 date 07.12.2020 fat nr 169 dt 10.05.2021
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEMS Tirane 3,622,622 2021-06-03 2021-06-04 44410500012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT lik sherb miremb,rinov licensash,urdh prok nr 225/1 dt 01.03.2021proc verb ofertash 6.04.2021,njoft fit 27.04.2021,kontr 225/12 dt 19.5.2021,fat 186/2021 dt 28.5.2021