Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,340,851 2021-05-31 2021-06-04 48810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.135/2021 date 13.04.2021, Raport Mujor Nr. Prot 2240 Dt.13.04.2021
    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