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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,424,422 2021-04-22 2021-04-23 30910870062021 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.42/2021 date 08.02.2021 Raport Mujor Nr.814 dt 08.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 645,237 2021-04-22 2021-04-23 31410870062021 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.56/2021 date 16.02.2021 raport mujor nr 1021 dt 16.02.2021
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2021-04-15 2021-04-16 54510110402021 Sherbime te tjera U.Politeknik Tirane mirmb.infrastrukture kont vazhdim nr 348/11 dt 07.06.2018 fat nr 127/2021 dt 07.04.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2021-04-14 2021-04-16 6110760012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP pagesa mirembajtje sistem deklarimi te pasurive fat nr 122/2021 dt 06.04.2021 urdh prok nr 1597 dt 20.02.2020 kontr ne vazhdim nr 2968 dt 02.11.2020 urdh prok nr 1597 dt 20.02.2020
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,219,528 2021-04-13 2021-04-14 21010100392021 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 85, dt 09.03.2021, raport mujor 08.03.2021
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 895,139 2021-04-13 2021-04-14 12010140482021 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 83/2021 date 09.3.2021
    Administrata Qendrore SHKP (3535) INFOSOFT SYSTEMS Tirane 204,000 2021-04-13 2021-04-14 9110101792021 Shpenzime per mirembajtjen e objekteve specifike 1010179 Agj K Punesim dhe Afesive,lik miremb objekte,urdh prok nr 5.10.2016,njoft fit 25.11.2016,kontrate 3050/7 dt 9.12.2016,fat 113/2021 dt 26.03.2021,proc verb punimesh 989/1 dt 7.4.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,076,206 2021-04-08 2021-04-12 22010870062021 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKSHI- Kontrate Nr Prot 4490 Dt 07.09.2018 Implementim i Modernizimi i Asistences Sociale Pagese perfundimtare e Fatures S.80778230 dt. 03.04.2020, FH Nr 20 dt 26/05/2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,239,714 2021-04-08 2021-04-12 21810870062021 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKSHI- Kontrate Nr Prot 4490 Dt 07.09.2018 Implementim i Modernizimi i Asistences Sociale Pagese perfundimtare e Fatures S.80778231 dt. 03.04.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2021-04-06 2021-04-12 28910100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje infrastrukturore VDI,Fat. Nr. 60/2021, dt.22.02.2021,p.verb. dt 10.03.21 rap.mujor, 22.12.20-21.01.21. kont. Nr. 2865, dt. 21.06.18, kont.bashk.opert.n rNr. 1725 rep, nr. 713 kol, dt. 22.05.18, prok.posac. nr. 1726
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 5,717,613 2021-04-08 2021-04-12 21910870062021 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKSHI- Kontrate Nr Prot 4490 Dt 07.09.2018 Implementim i Modernizimi i Asistences Sociale Pagese perfundimtare e Fatures S.80778232 dt. 03.04.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2021-04-06 2021-04-12 27710100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.per sistemin DRS,Fat. Nr. 65/2021, dt.24.02.2021, p.verb.dt 24.03.21, rap.25.01.21-24.02.21, 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 815,000 2021-04-08 2021-04-12 24210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1996/1 prot dt.01.04.2021, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat 73/2021 NIVF a8956cdd-f8e6-4332-a6ce-fdbf40fe2e7a date 11.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2021-04-08 2021-04-12 24310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1996 prot dt.01.04.2021, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat 94/2021 NIVF 410827b8-7b79-4d03-95e8-42e60cb338ee date 01.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 3,283,500 2021-03-31 2021-04-08 17310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Miremb.e Sistem.RKGJC Kont. Nr 1860 prot. dt4.04.2020 Fat Nr 15/2021 Nivf e8d6e186-a036-481a-a3ed-4921649b5348 Dt 15.02.2021, Rap.Nr Prot 995/2,19.03.2021
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,219,528 2021-04-06 2021-04-08 18310100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021 mirembajtje sist hostuese e-tax, shk AKSHI 114, date 08.01.2021, up 55,dt 12.11.20, kon 46, dt 06.01.2021, ft nr 48, date 10.02.2021, raport 928, date 11.02.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2021-04-01 2021-04-06 11810100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje infrastrukturore VD,Fat. Nr. 22/2021, dt.22.01.2021,p.verbal dt 10.02.21 rap.mujor periudha, 22.12.20-21.01.21. kont. Nr. 2865, dt. 21.06.18, kont.bashk.opert.n rNr. 1725 rep, nr. 713 kol,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2021-03-31 2021-04-01 17710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.1776/1 date 24.03.2021 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.91/2021 date 11.03.2021, Nivf c2e43e5e-3c44-4c29-9625-8451bea0cf32 date 11.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2021-03-31 2021-04-01 18210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit Tirane me nr Prot 1799 dt 24.03.2021 Kontrate nr.34 prot dt.20.10.2016, Fatura tatimore nr.S.92/2021 nivf 7dc9cfcf-d115-45f6-a235-d5a4e8ff562ed dt 11.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 362,293 2021-03-31 2021-04-01 20810870062021 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 27 Prot date 05.01.2021, Fatura tatimore 80779961 dt.05.01.2021 nivf 70453cf-68f549f0-89f2-a54efda0914c