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
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2020-03-31 2020-04-09 23321200012020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2120001 bashkia kolonje mirembajtje e sistemit te administrimit financiar dhe menaxherial,up 9 dt 3.10.16,kontrate 11 dt 30.11.16,lik i fat nr 80777663 dt 30.12.19,raport mirembajtje dhjetor 2019 dt 30.12.2019
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2020-03-31 2020-04-09 23121200012020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2120001 bashkia kolonje mirembajtje e sistemit te administrimit financiar dhe menaxherial,up 9 dt 3.10.16,kontrate 11 dt 30.11.16,lik i fat nr 80777231 dt 29.10.19,raport mirembajtje tetor 2019 dt 29.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2020-03-24 2020-04-09 27210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit Tirane me nr Prot 1595/6 dt.18.03.2020, Kontrate nr.34 prot dt.20.10.2016, Fatura tatimore nr.S.80777220, dt.25.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2020-03-24 2020-04-09 27310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit Tirane me nr Prot 1595/7 dt.18.03.2020, Kontrate nr.34 prot dt.20.10.2016, Fatura tatimore nr.S.80777429, dt.25.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2020-03-24 2020-04-09 26410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit Tirane me nr Prot 1562 dt.26.03.2019, Kontrate nr.34 prot dt.20.10.2016, Fatura tatimore nr.S.80738704, dt.25.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2020-03-24 2020-04-09 26510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit Tirane me nr Prot 1829 dt.08.04.2019, Kontrate nr.34 prot dt.20.10.2016, Fatura tatimore nr.S.80738869, dt.25.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2020-03-24 2020-04-09 26710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit Tirane me nr Prot 1595/1 dt.18.03.2020, Kontrate nr.34 prot dt.20.10.2016, Fatura tatimore nr.S.80739232, dt.27.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 450,000 2020-03-19 2020-04-09 21210870062020 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 80738353 dt.04.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 450,000 2020-03-19 2020-04-09 21810870062020 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 80739489 dt 04.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 450,000 2020-03-19 2020-04-09 22110870062020 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 80739081 dt 04.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2020-03-24 2020-04-09 26810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit Tirane me nr Prot 1595/2 dt.18.03.2020, Kontrate nr.34 prot dt.20.10.2016, Fatura tatimore nr.S.80739427, dt.27.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2020-03-24 2020-04-09 27110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit Tirane me nr Prot 1595/5 dt.18.03.2020, Kontrate nr.34 prot dt.20.10.2016, Fatura tatimore nr.S.80739954, dt.25.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2020-03-24 2020-04-09 26610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit Tirane me nr Prot 1595 dt.18.03.2020, Kontrate nr.34 prot dt.20.10.2016, Fatura tatimore nr.S.80739051, dt.25.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2020-03-24 2020-04-09 27010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit Tirane me nr Prot 1595/4 dt.18.03.2020, Kontrate nr.34 prot dt.20.10.2016, Fatura tatimore nr.S.80739761, dt.25.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 450,000 2020-03-19 2020-04-09 21910870062020 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 80739666 dt 04.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 450,000 2020-03-19 2020-04-09 22010870062020 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 8073816 dt 04.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 450,000 2020-03-19 2020-04-09 22210870062020 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 807777272 dt 04.11.2019
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 46,386,734 2020-03-11 2020-03-31 8610140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve mirembajtja e sistemit upgrate kont vazhdim nr 6587 date 21.11.2018 fat sr 80739392 date 19.6.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 335,960 2020-03-11 2020-03-17 25310100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sistemit,Fat.Nr.80777644,dt.30.12.19,rap.mujordt. 30.12.19 (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.operta,nr.1725,dt.22.05.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 335,960 2020-03-11 2020-03-17 25510100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sistemit,Fat.Nr.80778043,dt.02.03.20,rap.mujordt. 02.03.20 (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.operta,nr.1725,dt.22.05.18