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

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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 9,959,468,931.00 1,859 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 335,960 2020-04-16 2020-04-24 35510100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje e sistemit (01.03.20-31.03.20),Fat. Nr. 80778215, dt.01.04.20, rap.mujor, p.verb. Dt.14.04.20, kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 25,124,448 2020-04-22 2020-04-24 35310100012020 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Pagese e TVSH -se per AFMIS,Urdher nr5698/1, dt. 16.04.2020, shkr.453, dt. 18.03.2020, kopje te faturave, kontrat.nr. AL-IPS2-P129332-ICB-15-03.02 (Loti1)
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2020-04-23 2020-04-24 48110110402020 Sherbime te tjera UT Rektorati mirmbajtje faqes mars kont vazhdim nr 348/11 dt 07.06.2018 fat nr 80778252 dt 07.04.2020
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) INFOSOFT SYSTEMS Tirane 92,573 2020-04-22 2020-04-23 4310111602020 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2020 licence fat 24.3.2020 seri 80778181 sipas tab
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2020-04-16 2020-04-21 36310100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.pajis.disaster recovery center te sist.thesar( 25.02.20 - 24.03.20)Fat.nr 80778171, dt.24.03.20, rap.per periu.25.02.20-24.03.20 , p.verb. dt.14.04.20 kont.nr 2149/37 dt 24.11.16, urdh.nr.2149/31, dt.27.10.16,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,097 2020-04-16 2020-04-21 36610100012020 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle (pagesa 19)Fat. Nr. 80777883, dt.03.02.20, rap.mujor,01.01.20-31.01.20. p.verb.Dt. 06.02.20, kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,096 2020-04-16 2020-04-21 36810100012020 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle (pagesa 21)Fat. Nr. 80778215, dt.01.04.20, rap.mujor,01.03.20-31.03.20. p.verb.Dt. 14.04.20, kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,097 2020-04-16 2020-04-21 36710100012020 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle (pagesa 20)Fat. Nr. 80778043, dt.02.03.20, rap.mujor,01.02.20-29.02.20. p.verb.Dt. 04.03.20, kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,097 2020-04-16 2020-04-21 36510100012020 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle (pagesa 18)Fat. Nr. 80777644, dt.30.12.19, rap.mujor,01.12.19-31.12.19. p.verb. Dt. 27.01.20, kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2020-04-06 2020-04-17 34410110402020 Sherbime te tjera UT Rektorati sherbim mirmbajtje faqes internet kont vazhdim nr 348/11 dt 07.06.2018 fat nr 80778087 dt 09.03.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2020-04-14 2020-04-17 33410100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb. per infrastruk. VDI (22.02.20-21.03.20),Fat. Nr. 80778172, dt.24.03.20, proc-verb dt.08.04.20, raport mujor dt. 24.03.20, kont. Nr. 6642, dt. 22.11.18, u.prok nr.615 dt.27.09.18.urdher nr.15669 dt.30.08.19
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 818,976 2020-04-09 2020-04-14 38410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. serial 80739532 ,dt.09.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-04-06 2020-04-14 40910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1704/3 prot dt.01.04.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80739278 dt 03.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 818,976 2020-04-09 2020-04-14 38510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. serial 80739703 ,dt.09.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-04-06 2020-04-14 41110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1704/5 prot dt.01.04.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80739651 dt 01.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-04-06 2020-04-14 41210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1704/6 prot dt.01.04.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80739803 dt 02.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2020-04-03 2020-04-14 34110870062020 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.80738829 dt 15.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2020-04-03 2020-04-14 34310870062020 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.80739174 dt 15.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2020-04-03 2020-04-14 36210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje per Arkiva Elektronike per sistemin e Dokumentit elektronik per ministrite e linjes.Kon. Nr, Prot 3026, Dt 25.10.2016. Fature Nr.80739049, dt. 25.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2020-04-03 2020-04-14 36510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje per Arkiva Elektronike per sistemin e Dokumentit elektronik per ministrite e linjes.Kon. Nr, Prot 3026, Dt 25.10.2016. Fature Nr.80739609, dt. 25.07.2019