Treasury Transactions 2019-2024

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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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2020-04-03 2020-04-14 36810870062020 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.80777219, dt. 25.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2020-04-03 2020-04-14 36910870062020 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.80777438, dt. 25.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 818,976 2020-04-09 2020-04-14 38710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. serial 80777117 ,dt.09.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-04-06 2020-04-14 40710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1704/1 prot dt.01.04.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80738898 dt 01.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-04-06 2020-04-14 41410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1704/8 prot dt.01.04.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80777257 dt 02.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2020-04-03 2020-04-14 34410870062020 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.80739381 dt 17.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-04-06 2020-04-14 41310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1704/7 prot dt.01.04.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80739986 dt 01.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2020-04-03 2020-04-14 36110870062020 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.80738868, dt. 25.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2020-04-03 2020-04-14 34710870062020 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.80739895 dt 16.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2020-04-03 2020-04-14 36410870062020 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.80739433, dt. 25.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2020-04-03 2020-04-14 36610870062020 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.80739759, dt. 25.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2020-04-03 2020-04-14 36010870062020 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.80738702, dt. 25.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2020-04-03 2020-04-14 34210870062020 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.80738989 dt 15.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2020-04-03 2020-04-14 34910870062020 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.80777373 dt 15.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2020-04-03 2020-04-14 35010870062020 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.80777545 dt 16.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2020-04-03 2020-04-14 36710870062020 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.80739953, dt. 25.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2020-04-03 2020-04-14 37010870062020 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.80777617, dt. 26.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 818,976 2020-04-09 2020-04-14 38610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. serial 80739841 ,dt.09.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2020-04-03 2020-04-14 36310870062020 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.80739233, dt. 27.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-04-06 2020-04-14 40610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1704 prot dt.01.04.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80738738 dt 01.03.2019