Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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 10,275,466,822.00 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 238,637 2020-06-16 2020-06-19 75110870062020 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 Janar 2020 Fature S 80778303 dt 16.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,637 2020-06-16 2020-06-19 75310870062020 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 Mars 2020 Fature S 80778294 dt 16.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,637 2020-06-16 2020-06-19 75410870062020 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 80778428 dt 11.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 647,175 2020-06-16 2020-06-19 74410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje sistemi e-Inspektimi per IQ Kontrate Nr.Prot. 5549 Dt.15.10.2018 Amenduar me Kont Nr.prot.1901 dt. 16.04.2020 Likujdim Mirembajtje Fature S 80778466 dt 15.05.2020
    Komisioni i pavarur i Kualifikimit (3535) INFOSOFT SYSTEMS Tirane 1,650 2020-06-18 2020-06-19 11010630022020 Sherbime te tjera 1063002 Komisioni i Pavarur i Kualifikimit Lik sherb abonim Office up 1373/1 dt 10.02.2019 pv 10.04.2019 fat 80778519 dt 27.05.2020
    Komisioni i pavarur i Kualifikimit (3535) INFOSOFT SYSTEMS Tirane 8,250 2020-06-18 2020-06-19 11110630022020 Sherbime te tjera 1063002 Komisioni i Pavarur i Kualifikimit Lik sherb abonim Office up 50 dt 08.05.2020 pv 14.05.2020 fat 80778517 dt 27.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,637 2020-06-16 2020-06-19 75010870062020 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 Dhjetor 2019 Fature S 80778301 dt 16.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 238,637 2020-06-16 2020-06-19 75210870062020 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 Shkurt 2020 Fature S 80778304 dt 16.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2020-06-16 2020-06-18 76010870062020 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.80778189, dt. 25.03.2020, Raport Mujor Nr. 1642 Prot dt 25.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 647,175 2020-06-16 2020-06-18 74110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje sistemi e-Inspektimi per IQ Kontrate Nr.Prot. 5549 Dt.15.10.2018 Amenduar me Kont Nr.prot.1901 dt. 16.04.2020 Likujdim Mirembajtje Janar 2020 Fature S 80778299 dt 16.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2020-06-16 2020-06-18 73510870062020 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.80739564 dt 17.07.2019
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,169,956 2020-06-17 2020-06-18 22210100392020 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 80778102 dt 10.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 647,175 2020-06-16 2020-06-18 74010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje sistemi e-Inspektimi per IQ Kontrate Nr.Prot. 5549 Dt.15.10.2018 Amenduar me Kont Nr.prot.1901 dt. 16.04.2020 Likujdim Mirembajtje dhjetor 2019 Fature S 80778298 dt 16.04.2020
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,169,956 2020-06-17 2020-06-18 22310100392020 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 80778234 dt 06.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 647,175 2020-06-16 2020-06-18 74310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje sistemi e-Inspektimi per IQ Kontrate Nr.Prot. 5549 Dt.15.10.2018 Amenduar me Kont Nr.prot.1901 dt. 16.04.2020 Likujdim Mirembajtje Mars 2020 Fature S 80778293 dt 16.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2020-06-16 2020-06-18 76210870062020 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.80778508, dt. 26.05.2020, Raport Mujor Nr. 2515 Prot dt 26.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2020-06-16 2020-06-18 76110870062020 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.80778348, dt. 27.04.2020, Raport Mujor Nr. 2036 Prot dt 27.04.2020
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,169,956 2020-06-17 2020-06-18 22410100392020 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 80778393 dt 07.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 647,175 2020-06-16 2020-06-18 74210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje sistemi e-Inspektimi per IQ Kontrate Nr.Prot. 5549 Dt.15.10.2018 Amenduar me Kont Nr.prot.1901 dt. 16.04.2020 Likujdim Mirembajtje Shkurt 2020 Fature S 80778300 dt 16.04.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2020-06-11 2020-06-17 65810100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje mujore per infrastrukturen VDI,Fat. Nr. 80778500, dt.22.05.20, proc-verb dt.29.05.20, raport mujor dt. 22.05.20, kont. Nr. 6642, dt. 22.11.18, u.prok nr.615 dt.27.09.18