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 10,273,137,302.00 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
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2021-04-28 2021-04-29 31421200012021. 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 80778530 dt 28.5.20,raport mirembajtje maj 20 dt 28.5.2020,urdher nr 190 dt 28.04.2021
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2021-04-28 2021-04-29 31621200012021 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 80778892 dt 28.7.20,raport mirembajtje korrik 20 dt 28.7.2020,urdher nr 190 dt 28.04.2021
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2021-04-28 2021-04-29 31021200012021 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 80777840 dt 28.1.20,raportmirembajtje janar 2020 dt 28.01.2020,urdher nr 190 dt 28.04.2021
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,278,450 2021-04-28 2021-04-29 29210020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001,Kuvendi mirembajtje sistemi audio , ft rn 128 dt 8.04.2021 raport 458/6 dt 23.04.2021 kontr vazhdim 2091/12 dt 7.12.2020
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2021-04-28 2021-04-29 31221200012021 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 80778198 dt 30.3.20,raport mirembajtje mars 20 dt 30.3.2020,urdher nr 190 dt 28.04.2021
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2021-04-28 2021-04-29 31321200012021 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 80778355 dt 28.4.20,raport mirembajtje prill 20 dt 28.4.2020,urdher nr 190 dt 28.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2021-04-26 2021-04-29 33610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.2796/1 date 21.04.2021 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.95/2021 date 11.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 21,639,999 2021-04-26 2021-04-29 33410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese per Degen e Thesarit Tirane nr. prot.2798 dt.21.04.2021, Kontrata nr.679 prot dt. 06.11.2017 ,Fatura 93/2021 dt 11.03.2021, Raport Mujor Nr Prot.25/1
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2021-04-26 2021-04-29 33910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.2795/1 date 21.04.2021 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.74/2021 date 01.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 112,601,525 2021-04-27 2021-04-28 34410870062021 Te tjera materiale dhe sherbime speciale Akshi-UB nr.2818 Prot. datë 22.04.2021, VKM nr. 55 date 03.02.2021 Marrev. e rinovuar te Keshillit te Ministrave dhe Microsoft Corp. projekt e partn.strategjik ne fushen e TIK, Likujdim total i fat nr. 87/2021, datë 10.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2021-04-22 2021-04-26 29710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Mirembajtja e Sistemit E-Akteve , Kontrata Nr Prot 1695, date 01.04.2020 fature Nr 119/2021 dt 02.04.2021 nivf c31362bb-18cb-4180-a9af-4d3f978763bb, rap 2057dt 02.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,340,851 2021-04-22 2021-04-26 29410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.53/2021 date 15.02.2021, NIVF 27215d0e-c934-4ed9-b608-401a7c86fbaa, Raport Mujor Nr. Prot 1022dt 16.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,925,000 2021-04-22 2021-04-26 28810870062021 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. 61/2021 NIVF 7bed2157-0f5d-4899-abc7-d65b54174982 dt 22.02.2021, Raport mujor Nr. Prot 1118 dt 22.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2021-04-22 2021-04-26 29910870062021 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.111/2021 NivF 492374ea-6fdf-4012-836e-99b82c7bd704 date 25.03.2021, Raport Mujor Nr Prot 1829, date 25.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2021-04-22 2021-04-26 29810870062021 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.68/2021 NivF 99cc3292-fb04-4fa4-bac7-d0003c2a668c date 25.02.2021, Rap Nr Prot 1222, dt 25.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,340,851 2021-04-22 2021-04-26 29210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.106/2021 date 23.03.2021, NIVF 02f2833c-0af8-4aca-bbcc-42916158ef0b, Raport Mujor Nr. Prot 1686 dt 18.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2021-04-22 2021-04-26 29010870062021 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.100/2021 dt 17.03.2021, nivf 27c56e36-47f4-4ab0-8608-6b7f0ccd5d21, raport mujor Nr.Prot 1638/1 dt 24.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 818,976 2021-04-22 2021-04-23 30410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSH I- Mirembajtje e Sistemit EDRMS Kont. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. 88/2021 date 11.03.2021 Raport Nr 1587, prot dt 11.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,424,422 2021-04-22 2021-04-23 31210870062021 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.81/2021 date 08.03.2021 Raport Mujor Nr.1470 dt 08.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 3,283,500 2021-04-22 2021-04-23 30310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Miremb.e Sistem.RKGJC Kont. Nr 1860 prot. dt4.04.2020 Fat Nr 97/2021 Dt 16.03.2021, Rap.Nr Prot 1687,18.03.2021