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 21,684,931 2020-08-11 2020-08-14 90010870062020 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit AKSHI- Kontrate Nr Prot 4490 Dt 07.09.2018 Implementim i Modernizimi i Asistences Sociale Pagese Pjesore e Fatures S.80778231 dt. 03.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 3,283,500 2020-07-23 2020-07-27 86210870062020 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 80778624 dt 15.06.2020, Raport mujor Nr. 2913 prot. dt 16.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 3,283,500 2020-07-23 2020-07-27 86310870062020 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 80778458 dt 14.05.2020, Raport mujor Nr. 2362 prot. dt 14.05.2020
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,169,956 2020-07-23 2020-07-24 58510100392020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Pergj Tatimeve , lik ft shp mirmb infrastrt sist tax kontr ne vazhd nr 4528 dt 11.09.2018 ft 80778562 dt 04.06.2020
    Komisioni i pavarur i Kualifikimit (3535) INFOSOFT SYSTEMS Tirane 1,650 2020-07-23 2020-07-24 13810630022020 Sherbime te tjera 1063002 Komisioni i Pavarur i Kualifikimit Sherb abonim OFFICE up 50 dt 08.05.2020 pv 3314/2 dt 14.05.2020 fat 80778827 dt 16.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2020-07-20 2020-07-23 85410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit Tirane me nr Prot 3350/1 dt.14.07.2020, Kontrate nr.34 prot dt.20.10.2016, Fatura tatimore nr.S.80778686 dt.25.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2020-07-20 2020-07-23 85310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit Tirane me nr Prot 3350 dt.14.07.2020, Kontrate nr.34 prot dt.20.10.2016, Fatura tatimore nr.S.80778505 dt.26.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2020-07-20 2020-07-23 84610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.3354/1 date 14.07.2020 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80778543 date 01.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2020-07-20 2020-07-23 84510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.3354 date 14.07.2020 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80778380 date 04.05.2020
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 3,578,688 2020-07-21 2020-07-22 93110110402020 Sherbime te tjera UT Rektorati shp rinovim sistemi U-GOV,fat nr 80778767 dt 06.07.2020 kontr ne vazhdim nr 348/11 dt 07.06.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2020-07-16 2020-07-20 82810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 3312 Dt 13.07.2020 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80778457 dt 14.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2020-07-16 2020-07-20 82410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 3308 Dt 13.07.2020 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80778630 dt 15.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-07-16 2020-07-20 82310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.3307 prot dt.13.07.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80778542 dt 01.06.2020
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEMS Tirane 320,100 2020-07-13 2020-07-15 12010870152020 Sherbime te tjera DAP 2020, lik mirembajtje kontr nr 6457 dt 19.11.2018 rap 2964/1 dt 29.06.2020 ft nr 80778652 dt 19.06.2020
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2020-07-08 2020-07-09 87510110402020 Sherbime te tjera UPoliteknik i Tiranes mirmb infrastrukture kont vazhdim nr 348/11 dt 07.06.2018 fat nr 80778770 dt 07.07.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2020-07-02 2020-07-07 78410100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.infrastrukt.VDI(22.05.20-21.06.20) Fat. Nr. 80778663, dt.22.06.20, proc-verb dt.25.06.20, raport mujor dt. 22.06.20, kont. Nr. 6642, dt. 22.11.18, u.prok nr.615 dt.27.09.18.urdher nr.15669 dt.30.08.19, nr.22775 dt.27.12.18,
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEMS Tirane 320,100 2020-07-03 2020-07-06 11510870152020 Sherbime te tjera DAP 2020, mirmbajtje sistemi kont nr 6457 dt 19.11.2018 fat nr 80778483 dt 19.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 327,375 2020-06-29 2020-07-03 79710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Fatura tatimore 80778499 dt 22.05.2020, Raport Nr Prot 2483 dt 22.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 450,000 2020-06-29 2020-07-02 78810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e blerje software per perpunimin e te dhenave arshiva e dig, Kontrate nr.2513 Prot.date.04.12.2015 në vazhdim , Fature nr 80777886 dt.04.02.2020 , Raport mujor Nr. 756 dt 04.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 450,000 2020-06-29 2020-07-02 78910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e blerje software per perpunimin e te dhenave arshiva e dig, Kontrate nr.2513 Prot.date.04.12.2015 në vazhdim , Fature nr 80778068 dt.04.03.2020 , Raport mujor Nr. 1438 dt 06.03.2020