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
    Kontrolli i Larte i Shtetit (3535) INFOSOFT SYSTEMS Tirane 357,120 2021-03-12 2021-03-17 7310240012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1024001-K.L.SH.231-Likujdim blerje fotokopjues,kerkese nr 77 dt 18.01.2021,urdher prokurim nr 12 dt 25.01.2021, ftese per oferte dt 25.01.2021,ft nr 50/2021 dt 15.02.2021,fh nr 3 dt 10.03.2021,, pvmd dt 10.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2021-03-08 2021-03-17 15110870062021 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.52/2021 dt 15.02.2021, nivf bc2db14e-632d-4a7e-abb8-b5d44e55ac92
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2021-03-02 2021-03-09 20310100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje mujore per sistemin DRS,Fat. Nr. 25/2021, dt.225.01.2021, p.verb dt.26.02.2021, rap.per periu.25.12.20-24.01.21 , kont.nr 2149/37 dt 24.11.16, urdh.nr.2149/31, dt.27.10.16,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,925,000 2021-03-03 2021-03-05 13010870062021 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 19/2021 date 19.01.2021 nivf 422edc6f-7a15-4782-8b16-495e8fa87b21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2021-03-03 2021-03-05 13610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Mirembajtja e Sistemit E-Akteve , Kontrata Nr Prot 1695, date 01.04.2020 fature Nr 80779958 dt 05.01.2021 nivf 7a7b7ac5-b8da-445c-bc85-691e90fdc815
    Qendra Kombëtare e Biznesit (QKB) (3535) INFOSOFT SYSTEMS Tirane 404,640 2021-03-04 2021-03-05 3510102782021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278-Qendra Komb.Biznesit, lik miremb sist elektronik,vazhd kontr 496 dt 30.01.2019,fat 34/2021 dt 10.02.2021,raport janar 21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2021-03-03 2021-03-05 13710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Mirembajtja e Sistemit E-Akteve , Kontrata Nr Prot 1695, date 01.04.2020 fature Nr 40/2021 dt 05.02.2021 nivf db7309b5-8ac1-4900-a21d-989ef4b47c6f
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,340,851 2021-03-03 2021-03-05 12910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.14/2021 date 14.01.2021, NIVF 720687f7-15db-4866-b138-309ce4b1e318
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2021-03-01 2021-03-04 10010870062021 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.26/2021 NSLF 0AC445E07FDEB38759110CAC0329D462 date 25.01.2021, Raport Mujor Nr Prot 470, date 25.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 3,283,500 2021-03-01 2021-03-04 10410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Miremb.e Sistem.RKGJC Kont. Nr 1860 prot. dt4.04.2020 Fat Nr 15/2021 NSLF DBAS519F2C01FDB4F3B3278AFC2E3584 Dt 15.01.2021, Rap.Nr Prot 364/2,15.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2021-02-18 2021-02-25 9110870062021 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.80779581 dt 16.01.2020, Raport Mujor Nr 6110 Prot date 16.11.2020
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,278,450 2021-02-23 2021-02-24 12610020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI miremb sistem audio raport 458/1 dt 18.2.2021 ft 46/2021 dt 9.2.2021 shk 458 dt 10.2.2021 kontr vazhdim 2091/12 dt 7.12.20
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 895,138 2021-02-18 2021-02-19 4410140482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergjithshme e Burgjeve sherbim dhe mirembajtje projekti kont vazhdim nr 7258/1 date 07.10.2016 fat nr 43/2021 date 08.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,323,000 2021-02-17 2021-02-19 9010870062021 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 32/2021 nslf 314487F3FB7296B0371020947D17D995, date 29.01.2021, Raport Mujor Nr Prot 556, date 29.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2021-02-17 2021-02-19 8610870062021 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.17/2021 nslf E693CF920499290624D162E612673CDF dt 15.01.2021, Raport Mujor Nr 305 Prot date 15.01.2021
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2021-02-18 2021-02-19 4310140482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergjithshme e Burgjeve Mirembajtja e sistemit vertetimit ektronik kont vazhdim nr 6587 date 21.11.2018 fat nr 20/2021 date 21.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,323,000 2021-02-17 2021-02-19 8810870062021 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 80779488, date 29.10.2020 rap mujor nr.prot.5743 dt.29.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,323,000 2021-02-17 2021-02-19 8910870062021 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 80779922, date 29.12.2020, Raport Mujor Nr Prot 7104, date 29.12.2020,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,323,000 2021-02-17 2021-02-19 8710870062021 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 80779700, date 01.12.2020, Raport Mujor Nr Prot 6445, date 01.12.2020,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 818,976 2021-02-15 2021-02-16 7010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSH I- Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. serial 13/2021 NSLF 96C518576081F4363D3502B213E6413F,dt.13.01.2021, Raport Nr 234, prot dt 13.01.2021