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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  • 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
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 895,138 2020-10-19 2020-10-20 39610140482020 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 80779363 date 08.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,925,000 2020-10-15 2020-10-19 103810870062020 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 80779035 date 19.08.2020, Raport mujor Nr.3842 prot. dt 19.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,925,000 2020-10-15 2020-10-19 103510870062020 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 80778144 date 19.03.2020, Raport mujor Nr.1607 prot. dt 19.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 3,283,500 2020-10-16 2020-10-19 104610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Pagese per kontraten "Mirembajtja e Sistemit te Regjistrit Kombetar te Gjendjes Civile" Kontrate Nr 1860 prot. dt 14.04.2020 ne vazhdim, Fature Nr S 80778825 dt 14.07.2020, Raport 14.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,925,000 2020-10-15 2020-10-19 103610870062020 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 80778487 date 19.05.2020, Raport mujor Nr.2440 prot. dt 20.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,925,000 2020-10-15 2020-10-19 103710870062020 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 80778657 date 19.06.2020, Raport mujor Nr.2963 prot. dt 19.06.2020
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,169,956 2020-10-14 2020-10-15 130510100392020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Pergj Tatimeve, 602, shp.per miremb.e inf. e tax gusht 2020, sipas kon ne vazhdim nr 4528, dt 11.09.2018, ft nr 17.09.20, seri 80779202, pv 25.09.2020, raport mujor 01.08-11.09.2020, sh perc 579, dt 17.09.2020
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEMS Tirane 320,100 2020-10-13 2020-10-14 17310870152020 Sherbime te tjera DAP 2020, lik mirembejtje sistemi , kontr 6457 dt 19.1.2018 , rap 3839/1 dt 4.09.2020 ft nr 80779030 dt 19.08.2020
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2020-10-12 2020-10-13 133210110402020 Sherbime te tjera U.Politeknik mirmbajtje faqes web kont vazhdim nr 348/11 dt 07.06.2018 fat nr 80779350 dt 07.10.2020
    Gjykata e larte (3535) INFOSOFT SYSTEMS Tirane 1,693,488 2020-10-06 2020-10-08 25210290412020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1029041-Gjykata e Larte-2020, lik ft blerje pajisje elektronike, up nr 1103 dt 03.06.2020, njoft fit dt 29.06.2020, kontr nr 4/18 dt 31.08.2020, seri 80779192 dt 16.09.2020, fh dt 16.09.2020, aktkolaudim dt 16.09.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2020-10-05 2020-10-08 112210100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje mujore per infrastrukturen VDI Fat. Nr. 80779222, dt.22.098.20, proc-verb dt.30.09.20, raport mujor dt. 22.0920, kont. Nr. 6642, dt. 22.11.18, urdh.nr.15669/2,dt.14.11.19,nr.646,dt.14.01.20
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2020-10-05 2020-10-08 113010100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje mujore per sistemin DRS,Fat. Nr. 80779237, dt.24.09.20, p.verb dt.30.09.20, rap.per periu.25.08.20-24.09.20 , kont.nr 2149/37 dt 24.11.16, urdh.nr.2149/31, dt.27.10.16, urdh. Prok. 9238,dt.28.06.16
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2020-09-29 2020-10-01 107710100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist. DRS,Fat.Nr.80779056,dt.24.08.20, p.verb dt.22.09.20,rap.per periu.25.07.20-24.08.20,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.nr.2149/32,dt.27.10.16,urdh.nr.2149/39,d
    Qendra spitalore universitare "Nene Tereza" (3535) INFOSOFT SYSTEMS Tirane 86,251 2020-09-30 2020-10-01 182610130492020 Shpenz. per rritjen e AQT - fotokopje 1013049-QSUT 2020.231printer termik nr 80779117 dt 3.9.20 fh 138 dt 3.9.20 akol 3.9.20 kontr 520/28 dt 28.8.20 upr 520/26 dt 13.8.20
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2020-09-22 2020-09-23 35410140482020 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 80778860 date 21.07.2020
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 895,138 2020-09-21 2020-09-22 34510140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve sherbim dhe mirembajtje projekti Aplikacion web kont vazhdim nr 7258/1 date 07.10.2016 fat sr 80779134 date 08.09.2020
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,169,956 2020-09-18 2020-09-21 102710100392020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Pergj Tatimeve ,lik ft shp mirmb in frastr, kontr ne vazhd nr 4528 dt 11.09.2018, seri 80778955 dt 07.08.2020, raport mujor dt 09.09.2020pv dt 09.09.2020
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2020-09-17 2020-09-18 34210140482020 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 80779045 date 21.08.2020
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2020-09-15 2020-09-16 117410110402020 Sherbime te tjera U.Pololiteknik i Tiranes sherbim mirmbajtje U-GOV gusht shtator kont vazhd nr 348/11 dt 07.06.2018 fat nr 80779132 dt 08.09.2020
    Administrata Qendrore SHKP (3535) INFOSOFT SYSTEMS Tirane 204,000 2020-09-08 2020-09-09 17210101792020 Shpenzime per mirembajtjen e objekteve specifike 1010179 Dr Pergj Sherbimit Komb te Punesimit shp miremb obj specifike kontr vazhd 3050/6 dt 9.10.2016 raport 515 DT 18.8.2020 ft 80779017 dt 15.8.2020 pv md dt 2.9.2020