Treasury Transactions 2019-2024

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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 10,228,699,880.00 1,940 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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-11-11 2020-11-16 119210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr5741 prot dt.29.10.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80778924 dt 03.08.2020 rap mujor 172 date 03.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-11-11 2020-11-16 119410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr5741 /2 prot dt.29.10.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80779312 dt 01.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 818,976 2020-11-11 2020-11-16 123910870062020 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 80779162,dt.11.09.2020, Raport Nr 4353, prot dt 11.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 818,976 2020-11-11 2020-11-16 124010870062020 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 80779371,dt.12.10..2020, Raport Nr 5250, prot dt 12.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2020-11-11 2020-11-16 121310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.5698 date 28.10.2020 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80779109 date 01.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2020-11-11 2020-11-16 119510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit Tirane me nr Prot 5590 dt26.10.2020, Kontrate nr.34 prot dt.20.10.2016, Fatura tatimore nr.S.80778886 dt.27.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2020-11-11 2020-11-16 119610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit Tirane me nr Prot 5590 /1 dt 26.10.2020, Kontrate nr.34 prot dt.20.10.2016, Fatura tatimore nr.S.80779069 dt.25.08.2020
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2020-11-10 2020-11-12 149610110402020 Sherbime te tjera U.Politeknik mirmbajtje faqe web kont vazhdim nr 348/11 dt 07.06.2018 fat nr 80779538 dt 09.11.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2020-11-04 2020-11-12 126610100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.mujore infrastrukt.VDI,Fat. Nr. 80779434, dt.22.10.20, proc-verb dt.03.11.20, raport mujor dt. 22.10.20, 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.urdher nr.15669
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 841,046 2020-11-06 2020-11-11 117410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018.Raport nr.3220 prot dt.07.07.2020,fat nr 80778780 dt 07.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 841,046 2020-11-06 2020-11-11 117810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018.Raport nr.34210 prot dt 08.09.2020 ,fat nr 80779135 dt 08.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 841,046 2020-11-06 2020-11-11 117610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018.Raport nr.3729 prot dt.07.08.2020 ,fat nr 80778953 dt 07.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 362,293 2020-11-06 2020-11-11 115810870062020 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 2693 Prot date 04.06.2020, Fatura tatimore 80778559 dt.04.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 841,046 2020-11-06 2020-11-11 117110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018.Raport nr.1768 prot dt.08.06.2020,fat nr 80778584 dt 08.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 362,293 2020-11-06 2020-11-10 115910870062020 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 3187 Prot date 06.07.2020, Fatura tatimore 80778769 dt.06.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 362,293 2020-11-06 2020-11-10 116010870062020 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 3689 Prot date 04.08.2020, Fatura tatimore 80778935 dt.04.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 841,046 2020-11-06 2020-11-10 73210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018.Raport nr.2217 prot dt.07.05.2020,fat nr 80778396 dt 07.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 362,293 2020-11-06 2020-11-10 116110870062020 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 41609 Prot date 04.09.2020, Fatura tatimore 80779127 dt.04.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2020-11-03 2020-11-09 114110870062020 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. 80778831 dt 15.07.2020, Raport Mujor Nr. 3391 Prot date 15.07.2020