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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 818,976 2021-03-08 2021-03-17 15310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSH I- Mirembajtje e Sistemit EDRMS Kont. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. 49/2021 nivf 48363da7-9ff0-4ccf-946f-b7717be18250 Raport Nr 932, prot dt 11.02.2021
    Kontrolli i Larte i Shtetit (3535) INFOSOFT SYSTEMS Tirane 357,120 2021-03-12 2021-03-17 7310240012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1024001-K.L.SH.231-Likujdim blerje fotokopjues,kerkese nr 77 dt 18.01.2021,urdher prokurim nr 12 dt 25.01.2021, ftese per oferte dt 25.01.2021,ft nr 50/2021 dt 15.02.2021,fh nr 3 dt 10.03.2021,, pvmd dt 10.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2021-03-08 2021-03-17 15110870062021 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.52/2021 dt 15.02.2021, nivf bc2db14e-632d-4a7e-abb8-b5d44e55ac92
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2021-03-02 2021-03-09 20310100012021 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje mujore per sistemin DRS,Fat. Nr. 25/2021, dt.225.01.2021, p.verb dt.26.02.2021, rap.per periu.25.12.20-24.01.21 , kont.nr 2149/37 dt 24.11.16, urdh.nr.2149/31, dt.27.10.16,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,925,000 2021-03-03 2021-03-05 13010870062021 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 19/2021 date 19.01.2021 nivf 422edc6f-7a15-4782-8b16-495e8fa87b21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2021-03-03 2021-03-05 13610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Mirembajtja e Sistemit E-Akteve , Kontrata Nr Prot 1695, date 01.04.2020 fature Nr 80779958 dt 05.01.2021 nivf 7a7b7ac5-b8da-445c-bc85-691e90fdc815
    Qendra Kombëtare e Biznesit (QKB) (3535) INFOSOFT SYSTEMS Tirane 404,640 2021-03-04 2021-03-05 3510102782021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278-Qendra Komb.Biznesit, lik miremb sist elektronik,vazhd kontr 496 dt 30.01.2019,fat 34/2021 dt 10.02.2021,raport janar 21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2021-03-03 2021-03-05 13710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Mirembajtja e Sistemit E-Akteve , Kontrata Nr Prot 1695, date 01.04.2020 fature Nr 40/2021 dt 05.02.2021 nivf db7309b5-8ac1-4900-a21d-989ef4b47c6f
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,340,851 2021-03-03 2021-03-05 12910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.14/2021 date 14.01.2021, NIVF 720687f7-15db-4866-b138-309ce4b1e318