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 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
    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
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2021-05-17 2021-05-18 71810110402021 Sherbime te tjera U.Politeknik Tirane mirmb.infrastrukture kont vazhdim nr 348/11 dt 07.06.2018 fat nr 166/2021 dt 07.05.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2021-05-11 2021-05-17 35310100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.per sistemin DRS,Fat. Nr. 107/2021, dt.24.03.2021, p.verb.dt 31.03.21, rap.25.02.21-24.03.21, kont.nr 2149/37 dt 24.11.16, shkr. nr 2149/38 dt 25.11.2016, urdh.nr 9138 dt 29.06.16,memo dt 02.12.16,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 21,639,999 2021-05-10 2021-05-14 39510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese per Degen e Thesarit Tirane nr. prot.3059 dt.04.05.2021, Kontrata nr.679 prot dt. 06.11.2017 ,Fatura 110/2021 dt 24.03.2021, Raport Mujor Nr Prot.86/24.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2021-05-10 2021-05-14 39710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.3057 prot dt.04.05.2021, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat 117/2021 date 01.04.2021 Rap mujor 99/01.04
    Komisioni i Prokurimit Publik (3535) INFOSOFT SYSTEMS Tirane 32,500 2021-04-29 2021-05-04 16810900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 123 dt 21.04.2021, vendim i KPP nr 140/2021 dt 26.03.2021
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 895,139 2021-04-26 2021-04-29 14010140482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergjithshme e Burgjeve sherbim mirembatje projekti kont vazhdim nr 7258/1 date 07.10.2016 fat nr 129/2021 date 08.04.2021
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2021-04-28 2021-04-29 31521200012021 Shpenzime per te tjera materiale dhe sherbime operative 2120001 b.kolonje shpenz per te tjera sherbime opera mirembajtje te sistemit menaxherial,up nr 9 dt 3.10.16,kontrate nr 11 dt 30.11.2016,lik i fat nr 80778728 dt 30.6.20,raport mirembajtje qershor 20 dt 30.6.2020,urdher nr 190 dt 28.04.2021
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2021-04-28 2021-04-29 31121200012021 Shpenzime per te tjera materiale dhe sherbime operative 2120001 b.kolonje shpenz per te tjera sherbime opera mirembajtje te sistemit menaxherial,up nr 9 dt 3.10.16,kontrate nr 11 dt 30.11.2016,lik i fat nr 80778040 dt 28.2.20,raportmirembajtje shkurt 20 dt 28.02.2020,urdher nr 190 dt 28.04.2021