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

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    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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2020-06-11 2020-06-17 66210100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sistemin DRS,Fat. Nr. 80778502, dt.26.05.20, proc-verb dt.03.06.20, rap.per periu.25.04.20-24.05.20 , kont.nr 2149/37 dt 24.11.16, urdh.nr.2149/31, dt.27.10.16, urdh. Prok. 9238 dt.28.06.16,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 335,960 2020-06-11 2020-06-17 64610100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje e sistemit,Fat. Nr. 80778549, dt.02.06.20, rap.mujordt. 01.06.2020 periudha ,01.05.20-31.05.20. 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,
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2020-06-16 2020-06-17 21710140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve mirembajtje sistemi kont vazhdim nr 210 date 23.05.2019 fat sr 80778494 date 21.05.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,097 2020-06-11 2020-06-17 67310100012020 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle,Fat. Nr. 80778376, dt.04.05.20, rap.mujor,01.04.20-31.04.20, p.verb. Dt. 12.05.20, kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk.operta. Nr. 1725
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,097 2020-06-11 2020-06-17 67410100012020 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa OracleFat. Nr. 80778549, dt.02.06.20, rap.mujor,01.05.20-31.05.20, p.verb. Dt. 08.06.20, kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk.operta. Nr. 1725
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2020-06-15 2020-06-16 72110110402020 Sherbime te tjera Universiteti Politeknik mirmbajtje infrastrukture U-GOV kont vazhdim nr 348/11 dt 07.06.2018 fat nr 80778582 dt 08.06.2020
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEMS Tirane 484,560 2020-06-15 2020-06-16 48010500012020 Shpenz. per rritjen e te tjera AQT INSTAT, lik blere liçense,urdh prok nr 156/1 dt 13.02.2020,njoft fit 04.05.2020,miratim procedure 04.05.2020m,kontr 156/7 dt 06.5.2020,fat 12.05.2020 seri 80778432, fl hyr nr 6 dt 12.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2020-06-11 2020-06-15 69210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit Tirane me nr Prot 2636 dt.02.06.2020, Kontrate nr.34 prot dt.20.10.2016, Fatura tatimore nr.S.80778346 dt.27.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2020-06-11 2020-06-15 71810870062020 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.80778292 dt 15.04.2020, Raport Mujor Nr. 1894 Prot date 15.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2020-06-11 2020-06-15 71710870062020 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.80778131 dt 17.03.2020, Raport Mujor Nr. 1573 Prot date 17.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-06-11 2020-06-15 69910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.2711 prot dt.05.06.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80778216 dt 01.04.2020 rap mujor 01.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 841,046 2020-06-11 2020-06-15 71610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018.Raport nr.1798 prot dt.07.04.2020,fat nr 80778255 dt 07.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2020-06-11 2020-06-12 69610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.2721/2 date 05.06.2020 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80778217 date 01.04.2020 rap mujor Nr.prot.66 dt 01.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-06-11 2020-06-12 70010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.2711/1 prot dt.05.06.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80778375 dt 04.05.2020 rap mujor 87/04.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2020-06-11 2020-06-12 70810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 2719 Dt 05.06.2020 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80778285 dt 14.04.2020 rap.76/14.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 818,976 2020-06-09 2020-06-11 68410870062020 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 80778425 ,dt.11.05.2020, Raport Nr 2307 prot dt 12.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 362,293 2020-06-09 2020-06-11 67610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Sistemit Elektronik te Vlersimit te Matures Shteterore Kont nr 57 dt 04.01.2019, Raport Nr 1781 Prot date 06.04.2020, Fatura tatimore 80778235 dt.06.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 362,293 2020-06-09 2020-06-11 67510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Sistemit Elektronik te Vlersimit te Matures Shteterore Kont nr 57 dt 04.01.2019, Raport Nr 1364 Prot date 04.03.2020, Fatura tatimore 80778060 dt.04.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 362,293 2020-06-09 2020-06-11 67710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Sistemit Elektronik te Vlersimit te Matures Shteterore Kont nr 57 dt 04.01.2019, Raport Nr 12141 Prot date 04.05.2020, Fatura tatimore 80778378 dt.04.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 818,976 2020-06-09 2020-06-11 68310870062020 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 80778105 ,dt.09.03.2020, Raport Nr 1512 prot dt 11.03.2020