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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2020-11-24 2020-11-27 125510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 5948/2 Dt 06.11.2020 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80779168 dt 14.09.2020, Raport Mujor nr Prot 215, date 14.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2020-11-23 2020-11-26 131310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje per Arkiva Elektronike per sistemin e Dokumentit elektronik per ministrite e linjes.Kon. Nr, Prot 3026, Dt 25.10.2016. Fature Nr.80779252, dt. 25.09..2020, Raport Mujor Nr 4753 Prot dt 25.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2020-11-23 2020-11-26 131110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje per Arkiva Elektronike per sistemin e Dokumentit elektronik per ministrite e linjes.Kon. Nr, Prot 3026, Dt 25.10.2016. Fature Nr.80779165, dt. 26.10.2020, Raport Mujor Nr 5591 Prot dt 26.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 362,293 2020-11-23 2020-11-26 132410870062020 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 5022 Prot date 05.10.2020, Fatura tatimore 80779327 dt.05.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2020-11-23 2020-11-26 130810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit Tirane me nr Prot 6082 dt 13..11.2020, Kontrate nr.34 prot dt.20.10.2016, Fatura tatimore nr.S.80779463 dt.26.10.2020, Raport MUjor Nr Prot 252, date 26.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2020-11-23 2020-11-26 133010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.6108/2 date 16.11.2020 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80779315 date 01.10..2020
    Bashkia Ballsh (0924) INFOSOFT SYSTEMS Mallakaster 12,667 2020-11-24 2020-11-25 145921310012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER SHERBIM MIREMBAJTJE SISTEMI FAT DHJETOR 2019 U.P NR.09 DATE 19.09.2016 NJOF FITUESI NR1680/2 DT 25.10.2016KONTRATE NR.2016 PROT DATE 09.11.2016 FAT NR.80777667 DATE 30.11.2019 NGA BASHKIA MALLAKASTER
    Agjensia e Prokurimit Publik (3535) INFOSOFT SYSTEMS Tirane 6,315,600 2020-11-20 2020-11-24 12610870012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1087001 APP bl paisje elektronike up 36 dt 11.09.2020 kontr 5596 dt 26.10.2020 ft 80779476 dt 28.10.2020 fh 41 dt 28.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 450,000 2020-11-16 2020-11-18 125610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e blerje software per perpunimin e te dhenave arshiva e dig, Kontrate nr.2513 Prot.date.04.12.2015 në vazhdim , Fature nr 80778233 dt.06.04.2020 , Raport mujor Nr. 1782 dt 06.04.2020
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2020-11-16 2020-11-18 43010140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve Mirembajtje sist vertetimi elektronik kont vazhdim nr 6587 date 21.11.2018 fat sr 80779433 date 21.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 450,000 2020-11-16 2020-11-18 125710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e blerje software per perpunimin e te dhenave arshiva e dig, Kontrate nr.2513 Prot.date.04.12.2015 në vazhdim , Fature nr 80778560 dt.04.06.2020, Raport mujor Nr. 2689 dt 04.06..2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2020-11-16 2020-11-18 1258110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje per Arkiva Elektronike per sistemin e Dokumentit elektronik per ministrite e linjes.Kon. Nr, Prot 3026, Dt 25.10.2016. Fature Nr.80778885, dt. 27.07.2020, Raport Mujor Nr. 3561 Prot dt 27.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 647,175 2020-11-16 2020-11-18 1176110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje sistemi e-Inspektimi per IQ Kontrate Nr.Prot. 5549 Dt.15.10.2018 Amenduar me Kont Nr.prot.1901 dt. 16.04.2020 Likujdim Mirembajtje Korrik 2020 Fature S 80778834 dt 15.07.2020, Raport Mujor Nr Prot 3389, date 15.07..2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 647,175 2020-11-16 2020-11-18 126810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje sistemi e-Inspektimi per IQ Kontrate Nr.Prot. 5549 Dt.15.10.2018 Amenduar me Kont Nr.prot.1901 dt. 16.04.2020 Likujdim Fature S 80779178 dt 15.09.2020 Rap.Mujor Nr Prot 4475, dt 15.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 327,375 2020-11-16 2020-11-18 126710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Fatura tatimore 80779221 dt 22.09.2020, Raport Nr Prot 4606 dt 22.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2020-11-16 2020-11-18 1259110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje per Arkiva Elektronike per sistemin e Dokumentit elektronik per ministrite e linjes.Kon. Nr, Prot 3026, Dt 25.10.2016. Fature Nr.80779065, dt. 25.08.2020, Raport Mujor Nr3931 Prot dt 25.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-11-11 2020-11-16 119110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.3625 prot dt.30.07.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80778748 dt 01.07.2020 ,rap mujor 140, date 01.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-11-11 2020-11-16 119310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr5741 /1 prot dt.29.10.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80779107 dt 01.09.2020,rap mujor 204, date 01.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2020-11-11 2020-11-16 121110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.5696/1 date 28.10.2020 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80778747 date 01.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2020-11-11 2020-11-16 121210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.5697 date 28.10.2020 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80778926 date 03.08.2020