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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  • 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 10,275,466,822.00 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
    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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2020-06-29 2020-07-02 79410870062020 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.80778467 dt 15.05.2020, Raport Mujor Nr. 2378 Prot date 15.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 327,375 2020-06-29 2020-07-02 79510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Fatura tatimore 80778331 dt 22.04.2020, Raport Nr Prot 1971 dt 22.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 3,509,231 2020-06-23 2020-06-26 76410870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Upgrade i sistemit e-inspektime Kontrate Nr.Prot.4855 Date 21.09.2018 Migrim nga IQ Amendim Kont.Nr.Prot.1454 Dt 06.03.2020 Likujdim Fature S.80778229 dt 03.04.2020 FH nr.21
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 895,139 2020-06-24 2020-06-25 23310140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve Sherbim dhe mirembajtje Aplikacioni web kont vazhdim nr 7258/1 date 07.10.2016 fat sr 80778583 date 08.06.2020
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEMS Tirane 2,650,452 2020-06-23 2020-06-24 51410500012020 Shpenz. per rritjen e AQT - te tjera paisje zyre INSTAT, lik liçensa,urdh prok nr 156/1 dt 13.02.2020,njoft fit 156/2 dt 13.2.2020,kontr 156/11 dt 03.06.2020,fat 80778555 dt 03.06.2020,fl hyrje nr 7 dt 03.06.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 335,960 2020-06-17 2020-06-24 70610100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje e sistemit,Fat.Nr.80778617,dt.11.06.20, nr.80778376,dt.04.05.20,rap.mujordt. 04.05.20 periudha ,01.04.20-30.04.20. p.verb. Dt. 12.05.20, kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18,