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 10,275,466,822.00 1,954 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 21,639,999 2021-01-21 2021-01-22 162510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese per Degen e Thesarit Tirane nr. prot.7206 dt.31.12.2020, Kontrata nr.679 prot dt. 06.11.2017 ,Fatura S.80779645 dt 24.11.2020, Raport Mujor Nr Prot.277, date 24.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,637 2021-01-20 2021-01-22 159410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje e sistemit te APP Kontrate Nr.Prot. 1873 Dt.09.04.2019 Amenduar me Kont Nr.prot.1609 dt. 19.03.2020 Likujdim Mirembajtje Nentor 2020 Fature S 80779550, date 09.11.2020 , Rap Nr Prot 5976, date 09.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 21,639,999 2021-01-21 2021-01-22 162610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese per Degen e Thesarit Tirane nr. prot.7206/1 dt.31.12.2020, Kontrata nr.679 prot dt. 06.11.2017 ,Fatura S.80779893 dt 24.12.2020, Raport Mujor Nr Prot.314, date 24.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 818,976 2021-01-15 2021-01-21 150710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSH I- Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. serial 80779773,dt.10.12.2020, Raport Nr 6734, prot dt 11.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2021-01-15 2021-01-21 151310870062020 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.807796532, dt. 25.11.2020, Raport Mujor Nr 6326 Prot dt 25.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2021-01-15 2021-01-21 150910870062020 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 tatimore nr S. 80779402 dt 15.10.2020, Raport Mujor Nr. 5338 Prot date 1510.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,323,000 2021-01-15 2021-01-21 152610870062020 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 S 80779092, daye 31.08.2020, Raport Mujor Nr Prot 4043, date 31.08.2020,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,323,000 2021-01-15 2021-01-21 152710870062020 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 S 80779280, date 29.09.2020, Raport Mujor Nr Prot 4827, date 29.09.2020,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,340,851 2021-01-15 2021-01-21 151510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.80779578 dt. 16.11.2020, Raport Mujor Nr Prot 6111, date 16.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2021-01-19 2021-01-21 154910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.6677 date 09.12.2020 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80779703 date 01.12.2020, Raport MUjor Nr Prot .284, date 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 647,175 2021-01-15 2021-01-21 152410870062020 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 Tetor t 2020 Fature S 80779391 dt 15.10.2020, Raport Mujor Nr Prot 5336, date 15.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 647,175 2021-01-15 2021-01-21 152210870062020 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 Gusht 2020 Fature S 80779013 dt 17.08.2020, Raport Mujor Nr Prot 3806, date 17.08.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 639,000 2020-12-31 2021-01-20 113510130012020 Sherbime te tjera 1013001 Min Shend SLA per ngrit e sis e-prescription,kont ne vazhd nr 3030.17 dt 12.11.15, fat nr 80760936 dt 21.03.2018,raport mujo per 14.02.2018-13.03.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2021-01-06 2021-01-18 149410100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje mujore per sistemin DRS Fat. Nr. 80779891, dt.24.12.20, p.verb dt.30.12.20, rap.per periu.25.11.20-24.12.20 , 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 14,303,538 2020-12-31 2021-01-18 154510870062020 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 Pjesore e Fatures S.80778230 dt. 03.04.2020, FH Nr 20 dt 26/05/2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2021-01-06 2021-01-18 150510100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje mujore per infrastrukturen VDI,Fat. Nr. 80779863, dt.22.12.20, proc-verb dt.30.12.20, raport mujor dt. 22.12.20, kont. Nr. 6642, dt. 22.11.18, urdh.nr.15669/2,dt.14.11.19,nr.646,dt.14.01.20,u.prok nr.615 dt.27.09.18
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 639,000 2020-12-31 2021-01-14 113210130012020 Sherbime te tjera 1013001 Min Shend SLA per ngrit e sis e-prescription,kont ne vazhd nr 3030.17 dt 12.11.20 shkre dt 03.06.19,fat nr 80739281 dt 05.06.2019,raport mujo per 01.05.2019-31.05.2019
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 639,000 2020-12-31 2021-01-14 113310130012020 Sherbime te tjera 1013001 Min Shend SLA per ngrit e sis e-prescription,kont ne vazhd nr 3030.17 dt 12.11.20, fat nr 80760529 dt 24.01.2018,raport mujo per 14.12.2017-13.01.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 639,000 2020-12-31 2021-01-14 113610130012020 Sherbime te tjera 1013001 Min Shend SLA per ngrit e sis e-prescription,kont ne vazhd nr 3030.17 dt 12.11.15, fat nr 80736745 dt 19.04.2018,raport mujo per 14.03.2018-13.04.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 4,946,899 2020-12-31 2021-01-14 113910130012020 Sherbime te tjera 1013001 Min Shend SLA per ngrit e sis e-prescription,kont ne vazhd nr 3030.17 dt 12.11.15, fat nr 80738551 dt 04.02.2019,raport mujo per 01.01.2019-31.01.2019