Treasury Transactions 2019-2025

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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 10,888,821,370.00 2,005 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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2020-11-03 2020-11-09 114210870062020 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. 80779011 dt 17.08.2020, Raport Mujor Nr. 38021 Prot date 17.08.2020
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEMS Tirane 320,100 2020-11-06 2020-11-09 19310870152020 Sherbime te tjera DAP 2020, lik mirembajtje sistemi hrmis, kontr nr 6457 dt 19.11.2018 raport 5403 dt 19.10.2020 ft n r 80779415 dt 19.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,637 2020-11-03 2020-11-09 114010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje e sistemit te Prokurimit Publik Kontrate Nr.Prot. 1873 Dt.09.04.2019 Amenduar me Kont Nr.prot.1609 dt. 19.03.2020 Likujdim Mirembajtje Prill 2020 Fature S 80779149 dt 09.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,637 2020-11-03 2020-11-09 113610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje e sistemit te Prokurimit Publik Kontrate Nr.Prot. 1873 Dt.09.04.2019 Amenduar me Kont Nr.prot.1609 dt. 19.03.2020 Likujdim Mirembajtje Prill 2020 Fature S 80778797 dt 09.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2020-11-03 2020-11-06 114310870062020 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. 80779179 dt 15.09.2020, Raport Mujor Nr. 44761 Prot date 15.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,637 2020-11-03 2020-11-06 113310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje e sistemit te Prokurimit Publik Kontrate Nr.Prot. 1873 Dt.09.04.2019 Amenduar me Kont Nr.prot.1609 dt. 19.03.2020 Likujdim Mirembajtje Prill 2020 Fature S 80778596 dt 09.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,637 2020-11-03 2020-11-06 113710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje e sistemit te Prokurimit Publik Kontrate Nr.Prot. 1873 Dt.09.04.2019 Amenduar me Kont Nr.prot.1609 dt. 19.03.2020 Likujdim Mirembajtje Prill 2020 Fature S 80778964 dt 10.08.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,097 2020-11-02 2020-11-04 121410100012020 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle,Fat. Nr. 80778740, dt.01.07.20, rap.mujor periudha, 01.06.20-30.06.20. p.verb. Dt. 08.07.20, kont. Nr. 2865, dt. 21.06.18, kont.bashk.opert.n rNr. 1725 rep, nr. 713 kol, dt. 22.05.18, prok.posac. nr. 1726 rep
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 335,960 2020-11-02 2020-11-04 121210100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje e sistemit,Fat. Nr. 80778921, dt.03.08.20, rap.mujor periudha, 01.07.20-31.07.20. p.verb. Dt. 17.08.20, kont. Nr. 2865, dt. 21.06.18, kont.bashk.opert.n rNr. 1725 rep, nr. 713 kol, dt. 22.05.18, prok.posac. nr. 1726 rep
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,097 2020-11-02 2020-11-04 121510100012020 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle,Fat. Nr. 80778921, dt.03.08.20, rap.mujor periudha, 01.07.20-31.07.20. p.verb. Dt. 17.08.20, kont. Nr. 2865, dt. 21.06.18, kont.bashk.opert.n rNr. 1725 rep, nr. 713 kol, dt. 22.05.18, prok.posac. nr. 1726 rep,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 335,960 2020-11-02 2020-11-04 121110100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje e sistemitFat. Nr. 80778740, dt.01.07.20, rap.mujor periudha, 01.06.20-30.06.20. p.verb. Dt. 08.07.20, kont. Nr. 2865, dt. 21.06.18, kont.bashk.opert.n rNr. 1725 rep, nr. 713 kol, dt. 22.05.18, prok.posac. nr. 1726 rep
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 335,960 2020-11-02 2020-11-04 121310100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje e sistemit,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. nr. 1726 re
    Qendra Kombëtare e Biznesit (QKB) (3535) INFOSOFT SYSTEMS Tirane 404,640 2020-10-28 2020-10-30 22210102782020 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 80779293, dt 30.09.2020, seri 80779293, shkrese nr 4869, dt 30.09.020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 327,375 2020-10-27 2020-10-30 110710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Fatura tatimore 80778864 dt 22.07.2020, Raport Nr Prot3492 dt 22.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 3,283,500 2020-10-27 2020-10-30 110010870062020 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 S80779001dt 14.08.2020, Raport Nr Prot 3775, date 14.08.2020