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 3,283,500 2020-12-03 2020-12-09 135710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Kont. Miremb. e Sistemit te Regj.Komb.Gjend. Civile Kont Nr 1860 prot. dt 14.04.2020, F. Nr 80779180 15.09.2020, Rap Nr Prot 4438, date 15.09.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2020-11-26 2020-12-03 132310100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sistem.DRS,Fat. Nr. 80779459, dt.26.10.20, p.verb dt.11.11.20, rap.per periu.25.09.20-24.10.20 , kont.nr 2149/37 dt 24.11.16, urdh.nr.2149/31, dt.27.10.16, urdh. Prok. 9238 dt.28.06.16, for.fituesi.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 21,639,999 2020-11-25 2020-12-02 135310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese per Degen e Thesarit Tirane nr. prot.5742 /2 dt.29.10.2020, Kontrata nr.679 prot dt. 06.11.2017 ,Fatura S.80779243 dt 24.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2020-11-24 2020-12-02 122110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Mirembajtja e Sistemit E-Akteve , Kontrata Nr Prot 1695, date 01.04.2020 ,Rap nr. 2598 dt. 01.06.2020, fat. Nr 80778545 dt 01.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 21,639,999 2020-11-25 2020-12-02 135510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese per Degen e Thesarit Tirane nr. prot.5742 dt.29.10.2020, Kontrata nr.679 prot dt. 06.11.2017 ,Fatura S.80778880 dt 24.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 21,639,999 2020-11-25 2020-12-02 135410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese per Degen e Thesarit Tirane nr. prot.5742 /1 dt.29.10.2020, Kontrata nr.679 prot dt. 06.11.2017 ,Fatura S.80779059 dt 24.08.2020
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 895,138 2020-11-26 2020-12-01 43710140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve mirembajtje aplikacioni web kont vazhdim nr 7258/1 date 07.10.2016 fat sr 80779549 date 09.11.2020 rap nentor 2020
    Agjensia e Prokurimit Publik (3535) INFOSOFT SYSTEMS Tirane 334,356 2020-11-25 2020-11-27 12810870012020 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 80779609 dt 19.11.2020 fh 46 dt 23.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2020-11-24 2020-11-27 122410870062020 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 80779114 dt 02.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2020-11-24 2020-11-27 122010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Mirembajtja e Sistemit E-Akteve , Kontrata Nr Prot 1695, date 01.04.2020 ,Rap nr. 2157 dt. 04.05.2020, fat. Nr 80778382 dt 04.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2020-11-24 2020-11-27 122310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Mirembajtja e Sistemit E-Akteve , Kontrata Nr Prot 1695, date 01.04.2020 ,Rap nr.3648 dt. 03.08.2020, fat. Nr 80778923 dt 03.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 21,639,999 2020-11-24 2020-11-27 98210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese per Degen e Thesarit Tirane nr. prot.3619 dt.30.07.2020, Kontrata nr.679 prot dt. 06.11.2017 ,Fatura S.80778678 dt.24.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 914,755 2020-11-24 2020-11-27 122210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Mirembajtja e Sistemit E-Akteve , Kontrata Nr Prot 1695, date 01.04.2020 ,Rap nr. 3118 dt. 01.07.2020, fat. Nr 80778746 dt 01.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2020-11-24 2020-11-27 125410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 5948/1 Dt 06.11.2020 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80778996 dt 14.08.2020, Raport Mujor nr Prot 190, date 14.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2020-11-24 2020-11-27 125310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 5948 Dt 06.11.2020 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80778826 dt 14.07.2020, Raport Mujor Nr Prot 151, date 14.07.2020
    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