Treasury Transactions 2019-2024

Treasury Branch:

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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 10,275,466,822.00 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 772,768 2020-12-15 2020-12-21 143310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 6679 Dt 09.12.2020 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80779576 dt 16.11.2020, Raport Mujor nr Prot 273, date 16.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,340,851 2020-12-15 2020-12-21 146410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.80778623 dt. 15.06.2020, Raport Mujor Nr Prot 2890, date 15.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,340,851 2020-12-15 2020-12-21 146610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.80778829 dt. 15.07.2020, Raport Mujor Nr Prot 3390, date 15.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,340,851 2020-12-15 2020-12-21 147210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.80779405 dt. 16.10.2020, Raport Mujor Nr Prot 4529, date 17.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,340,851 2020-12-15 2020-12-21 147010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e infrastruktures Oracle Exadata ,Kontr. 2308 Prot. date 12.05.2020.Fatura.80779206 dt. 17.09.2020, Raport Mujor Nr Prot 4529, date 17.09.2020
    Agjensia Telegrafike Shqiptare (3535) INFOSOFT SYSTEMS Tirane 904,700 2020-12-17 2020-12-21 22010310012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1031001 Agjencia Telegrafike Shqiptare - Blerje serveri up. nr.539 dt.23.11.2020 fit. 03.12.2020 fat.80779784 dt 11.12.2020 ,fh.15 dt 11.12.2020 nr. procedures ref 79533 akt. dorezim nr. 586 dt.11.12.2020 urdh. titull. nr. 593 dt 14.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2020-12-15 2020-12-21 144510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit Tirane me nr Prot 6669 dt 09.12.2020 Kontrate nr.34 prot dt.20.10.2016, Fatura tatimore nr.S.80779655 dt.25.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2020-12-15 2020-12-21 143710870062020 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.80779508 date 02.11.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2020-12-10 2020-12-14 138010100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.mujore infrastrukt.VDI,Fat. Nr. 80779627, dt.23.11.20, proc-verb dt.03.12.20, raport mujor dt. 23.11.20, 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.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2020-12-10 2020-12-14 142110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit Tirane me nr Prot 5590 /2 dt 25.09.2020, Kontrate nr.34 prot dt.20.10.2016, Fatura tatimore nr.S.80779254 dt.25.09.2020
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2020-12-10 2020-12-11 166810110402020 Sherbime te tjera U.Politeknik mirmbajtje infrastrukture kont va nr 348/11 dt 07.06.2018 fat nr 80779730 dt 07.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2020-12-09 2020-12-11 140910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Mirembajtja e Sistemit E-Akteve , Kontrata Nr Prot 1695, date 01.04.2020 ,Rap nr.5851 dt. 03.11.2020, fat. Nr 80779516 dt 03.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 3,283,500 2020-12-10 2020-12-11 141810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtja e Sistemit RKGJC Kont Nr 1860 prot. dt 14.04.2020 Fature Nr 80779579 1Dt 16.11.2020, Raport Nr Prot 6112, date 16.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 818,976 2020-12-09 2020-12-10 139010870062020 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 80779552,dt.10.11.2020, Raport Nr 6001, prot dt 10.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,925,000 2020-12-07 2020-12-10 138710870062020 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 Likujdim Fature 80779422 date 19.10.2020, Raport mujor Nr.5407 prot. dt 19.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 327,375 2020-12-07 2020-12-10 140510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Fatura tatimore 285048562 dt dt 21.10.2020, Raport Nr Prot 5509 dt 22.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 3,283,500 2020-12-07 2020-12-10 139810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtja e Sistemit RKGJC Kont Nr 1860 prot. dt 14.04.2020, Fature Nr 80779404 Dt 16.10.2020, Raport Nr Prot 5366, date 16.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2020-12-04 2020-12-10 140710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Mirembajtja e Sistemit E-Akteve , Kontrata Nr Prot 1695, date 01.04.2020 ,Rap nr.4116 dt. 02.09.2020, fat. Nr 80779322 dt 02.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 362,293 2020-12-09 2020-12-10 139710870062020 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 5856 Prot date 04.11.2020, Fatura tatimore 80779521 dt.04.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2020-12-03 2020-12-09 136310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 6281 Dt 23.11.2020 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80779385 dt 14.10.2020, Raport Mujor nr Prot 242, date 14.10.2020