Treasury Transactions 2019-2025

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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 10,888,821,370.00 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
    Komisioneret Publik (3535) INFOSOFT SYSTEMS Tirane 9,324 2020-10-27 2020-10-29 17710630042020 Sherbime te tjera 1063004 Komisioneret Publik - likujd sherbim Office fat nr 80779420 dt 19.10.2020 serial 80779420 ftese nr 333/4 dt 28.09.2020 njoft fituesi dt 29.09.2020 urdh nr 26 dt 28.09.2020 njoft fitues dt 29.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 818,976 2020-10-21 2020-10-23 106610870062020 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 80778961 ,dt.10.08.2020, Raport Nr 3742, prot dt 10.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 818,976 2020-10-21 2020-10-23 98910870062020 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 80778798 ,dt.09.072020, Raport Nr 3302 prot dt 13.072020
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 1,056,652 2020-10-21 2020-10-22 133710100392020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Pergj Tatimeve, 602, shp.per miremb.e inf. e tax shtator 2020, sipas kon ne vazhdim nr 4528, dt 11.09.2018,ft 80779203, dt 17.09.2020, pv 25.09.2020, shk perc 579, dt 17.09.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) INFOSOFT SYSTEMS Tirane 404,640 2020-10-20 2020-10-21 21610102782020 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 80778719, dt 30.06.2020, seri 80778719, shkrese 3103, dt 30.06.2020
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEMS Tirane 320,100 2020-10-20 2020-10-21 17510870152020 Sherbime te tjera DAP 2020, lik mirembajtje hrmis, kontr 6457 dt 19.11.2018 , raport 4586 dt 21.09.2020 ft nr 807792214 dt 21.09.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) INFOSOFT SYSTEMS Tirane 404,640 2020-10-20 2020-10-21 21810102782020 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 80778907, dt 30.07.2020, seri 80778907, shkrese 3618, dt 30.07.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) INFOSOFT SYSTEMS Tirane 404,640 2020-10-20 2020-10-21 21210102782020 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 80778365, dt 30.04.2020, seri 80778365, shkrese 2092, dt 30.04.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) INFOSOFT SYSTEMS Tirane 404,640 2020-10-20 2020-10-21 21410102782020 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 80778544, dt 01.06.2020, seri 80778544, shkrese 2601, dt 01.06.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) INFOSOFT SYSTEMS Tirane 404,640 2020-10-20 2020-10-21 22010102782020 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 80779098, dt 31.08.2020, seri 80779098, shkrese 4042, dt 31.08.2020
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2020-10-19 2020-10-20 39510140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve Mirembajtje sist vertetimi elektronik kont vazhdim nr 6587 date 21.11.2018 fat sr 80779213 date 21.09.2020
    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