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

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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

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    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
    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 113110130012020 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 4,946,899 2020-12-31 2021-01-14 114210130012020 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 80738903 dt 02.04.2019,shkrese dt 02.04.2019raport mujor 01.03.2019-31.03.2019
    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 114010130012020 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 80738350 dt 04.01.2019,raport mujor 01.12.2018-31.12.2018
    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 113410130012020 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 80760784 dt 28.02.2018,raport mujo per 14.01.2018-13.02.2018
    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 114310130012020 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 80738750 dt 04.03.2019,shkrese dt 04.03.2019raport mujor 01.02.2019-28.02.2019
    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 113010130012020 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 01.07.19,fat nr 80737301 dt 18.07.18,raport mujo per 14.06.18-13.07.18
    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 113710130012020 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 80736919 dt 19.04.2018,raport mujo per 14.04.2018-13.05.2018
    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 113810130012020 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 80737093 dt 18.06.2018,raport mujo per 14.05.2018-13.06.2018
    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 112910130012020 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 01.07.19,fat nr 80739462 dt 01.07.19,raport mujo per 01.06.19-30.06.19
    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 114110130012020 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 80739085 dt 02.05.2019,raport mujor 01.04.2019-30.04.2019
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEMS Tirane 51,276 2020-12-30 2020-12-31 129410500012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT, lik sherb mirem licensash,urdh prok nr 181 dt 17.3.2020,proc verb 19.6.20,kontr 181/13 dt 15.7.20,,fat 80779861 dt 22.12.2020,proc verb dorez 28.12.20
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2020-12-29 2020-12-31 234310760012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKP,pagese mirembajtje sistem deklar kontr ne vazhdim nr 2968/1 dt 02.11.2020 fat nr 80779875 dtb 23.12.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2020-12-23 2020-12-29 142510100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje mujore per sistemin DRS,Fat. Nr. 80779643, dt.24.11.20, p.verb dt.17.12.20, rap.per periu.25.10.20-24.11.20 , kont.nr 2149/37 dt 24.11.16, urdh.nr.2149/31, dt.27.10.16,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,097 2020-12-23 2020-12-29 144510100012020 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle,Fat. Nr. 80779110, dt.01.09.20, rap.mujor periudha, 01.08.20-31.08.20. p.verb. Dt. 22.09.20, kont. Nr. 2865, dt. 21.06.18, kont.bashk.opert.n rNr. 1725 rep, nr. 713 kol, dt. 22.05.18, prok.posac
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2020-12-23 2020-12-28 48710140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve mirembajtje sistemi kont vazhdim nr 6587 date 21.11.2018 fat sr 80779629 date 23.11.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) INFOSOFT SYSTEMS Tirane 404,640 2020-12-22 2020-12-24 28410102782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qend Komb Biznesit, 602-shp mirembajtje sist.elektronik, gusht 2020, sipas kon ne vazhdim nr 496, dt 30.01.2019, ft nr 80779501, date 30.10.2020, shkrese nr 5766/1, date 17.12.2020
    Administrata Qendrore SHKP (3535) INFOSOFT SYSTEMS Tirane 408,000 2020-12-15 2020-12-23 28010101792020 Shpenzime per mirembajtjen e objekteve specifike 1010179 Dr Pergj K punes dhe Aftesive shp miremb obj specifike kontr vazhd 3050/6 dt 9.10.2016 ft 80779617 dt 20.11.2020 pv md dt 30.9.2020
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 895,138 2020-12-17 2020-12-22 46310140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve sherbim dhe mirembajtje kont vazhdim nr 7258/1 date 07.10.2016 fat sr 80779741 date 09.12.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2020-12-17 2020-12-22 22210760012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKP,pagese mirembajtje sistemi fat nr 80779725 dt 04.12.2020 kontr ne vazhdim nr 2968 dt 02.11.2020 ne vazhdim pverbal dt 09.12.2020 njoft fitues nr 2781/1 dt 28.09.2020 urdh prok nr 1597 dt 20.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,340,851 2020-12-15 2020-12-21 146810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.80779007 dt. 17.08.2020, Raport Mujor Nr Prot 3800, date 17.08.2020