Treasury Transactions 2019-2024

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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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2021-02-15 2021-02-16 2610760012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP pagesa mirembjatje sistemi deklarimet ,kontrat ne vazhdim nr 2968 dt 02.11.2020 fat nr 38/2021 dt 04.02.2021
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2021-02-15 2021-02-16 21710110402021 Sherbime te tjera U.Politeknik Tirane mirmb.infrastrukture kont vazhdim nr 348/11 dt 07.06.2018 fat nr 41/2021 dt 08.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,637 2021-02-11 2021-02-15 4410870062021 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 S 80779777, date 10.12.2020 , Raport Mujor Nr Prot 6686, date 10.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 362,293 2021-02-11 2021-02-15 2910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Sistemit Elektronik te Vlersimit te Matures Shteterore Kont nr 57 dt 04.01.2019, Raport Nr 6588 Prot date 04.12.2020, Fatura tatimore 80779723 dt.04.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 327,375 2021-02-11 2021-02-15 4010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Fatura tatimore 80779633 dt 23.11.2020, Raport Nr Prot 6394 dt 26.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 3,283,500 2021-02-11 2021-02-15 4710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtja e Sistemit RKGJC Kontrate Nr 1860 prot. dt 14.04.2020 ne vazhdim, Fature Nr 80779791 1Dt 14.12.2020, Raport Nr Prot 6748, date 14.12.2020
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEMS Tirane 320,100 2021-02-11 2021-02-12 3610870152021 Sherbime te tjera 1087015,DAP, Lik mirembejtje sistemi HRMIS, kontr nr 6457 dt 19.11.2018 nr prot 4503 dt 19.10.2020 nr ft 80779602 dt 19.11.2020
    Komisioni i pavarur i Kualifikimit (3535) INFOSOFT SYSTEMS Tirane 1,650 2021-02-05 2021-02-08 1610630022021 Sherbime te tjera 1063002-Sherbime abonim , up. 50 dt 08.05.2020 pv. 3314/2 dt 14.05.2020 fat 80778827 dt 16.07.2020
    Komisioni i pavarur i Kualifikimit (3535) INFOSOFT SYSTEMS Tirane 8,100 2021-01-27 2021-01-28 610630022021 Sherbime te tjera 1063002-Kom.i Pavarur i Kualifikimit-Pagese sherbim abonimi Office 365,up 50 dt 8.5.20,pv nr 3314/2 dt 14.05.2020, fat 21/2021 dt 21.1.2021
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2021-01-26 2021-01-28 13710110402021 Sherbime te tjera U.Politeknik Tirane mirmbajtje infrastrukture kont vazdhim nr 348/11 dt 07.06.2018 fat nr 8/2021 dt 07.01.2021
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,278,450 2021-01-27 2021-01-28 5210020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI miremb sistem audio raport 2091 dt 13.1.2021 ft 11/2021 dt 11.1.2021 shk 2091/5 dt 12.1.2021 up 16 dt 12.10.2020 kontr 20918/12 dt 7.12.2020 njf 25.11.2020 pv 17.11.2020
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 895,138 2021-01-22 2021-01-27 1410140482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergjithshme e Burgjeve sherbim dhe mirembajtje projekti Aplikacion Web kont vazhdim nr 7258/1 date 07.10.2016 fat sr 80780001 date 08.01.2021
    Qendra Kombëtare e Biznesit (QKB) (3535) INFOSOFT SYSTEMS Tirane 404,640 2021-01-21 2021-01-26 29710102782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278-Qend Komb Biznesit shp mirembajte sist elekt. licenca, Nentor 2020, ft nr 80779683, date 01.12.2020, seri 80779683, sipas kon ne vazhdim nr 496, date 30.01.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) INFOSOFT SYSTEMS Tirane 404,640 2021-01-21 2021-01-26 30210102782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278-Qend Komb Biznesit shp mirembajte sist elekt. licenca, Nentor 2020, ft nr 80779926, date 30.12.2020, seri 80779926, sipas kon ne vazhdim nr 496, date 30.01.2019
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2021-01-25 2021-01-26 1710140482021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergjithshme e Burgjeve, lik ft mirmb sist, kontr ne vazhd nr 6587 dt 21.11.2018, seri 80779844 dt 21.12.2020, raport sherbimi nr 6927 dt 21.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,925,000 2021-01-21 2021-01-22 161410870062020 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 Likujdim Fature 80778319 date 21.04.2020, Raport mujor Nr.1958 prot. dt 21.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,925,000 2021-01-21 2021-01-22 161510870062020 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 Likujdim Fature 80778861 date 20.7.2020, Raport mujor Nr.3456 prot. dt 20.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2021-01-21 2021-01-22 160310870062020 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 tatimore nr S. 80779804 dt 15.12.2020, Raport Mujor Nr6794 Prot date 15.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2021-01-20 2021-01-22 155110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 3312 Dt 13.07.2020 per kontraten e 14.12.2020, Raport Mujor Nr Prot .307, date 14.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2021-01-20 2021-01-22 156810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1452 prot dt.09.12.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr80779690 dt 01.12.2020, Raport Mujor Nr Prot .286, date 01.12.2020