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 10,228,699,880.00 1,940 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
    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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,925,000 2021-03-31 2021-04-01 20410870062021 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 e prapambetur 80779850 date 21.12.2020 rap 6916/21.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2021-03-31 2021-04-01 18510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit Tirane me nr Prot 1796 dt 24.03.2021 Kontrate nr.34 prot dt.20.10.2016, Fatura tatimore nr.S.69/2021 nivf a418649b-e5dd-43b9-bd64-084f31307a3b dt 25.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2021-03-31 2021-04-01 20210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1778 prot dt.24.03.2021, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat 90/2021 NIVF ce5c1390-2b35-4ce9-bc05-1fb9bc76a24a , date 11.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,323,000 2021-03-31 2021-04-01 21710870062021 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 72/2021, date 01.03.2021, nivf 1e7e8399-c3a6-413d-a61a-f0b2b32257f9 dt 01.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2021-03-31 2021-04-01 21610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Mirembajtja e Sistemit E-Akteve , Kontrata Nr Prot 1695, date 01.04.2020 fature Nr 76/2021 dt 03.03.2021 nivf 315f3df0-8dfd-4a7b-a5e6-69bcb7766de6
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 21,639,999 2021-03-31 2021-04-01 18610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese per Degen e Thesarit Tirane nr. prot.1795 dt.24.03.2021, Kontrata nr.679 prot dt. 06.11.2017 ,Fatura S.66/2021 dt 24.02.2021, Raport Mujor Nr Prot.55 , date 24.02.2021 nivf 9c37d144-e723-44db-8e48-4ded3ecc7b53
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,278,450 2021-03-29 2021-03-30 20110020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI mirembajtje sist audio video kont vazhdim nr 2091/12 date 07.12.2020 fat nr 89 date 11.03.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,022,024 2021-03-18 2021-03-26 21310100012021 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle (pagesa 24),Fat. Nr. 80779316, dt.01.10.2020, rap.mujor,01.10.20-31.10.20, p.verb. Dt. 05.11.20, kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk.operta
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2021-03-16 2021-03-19 3810760012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP pagesa mirembajtje sistem deklarim fat nr 84/2021 dt 09.03.2021 kontr ne vazhdim ne 2968 dt 02.11.2020
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2021-03-18 2021-03-19 8510140482021 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 62/2021 date 22.02.2021
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2021-03-12 2021-03-17 38110110402021 Sherbime te tjera U.Politeknik Tirane mirmb.infrastrukture kont vazhdim nr 348/11 dt 07.06.2018 fat nr 80/2021 dt 08.03.2021