Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 362,293 2020-05-28 2020-06-04 58710870062020 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 754 Prot date 04.02.2020, Fatura tatimore 80777880 dt.04.02.2020
    Reparti Ushtarak Nr.6001 Tirane (3535) INFOSOFT SYSTEMS Tirane 78,151 2020-06-03 2020-06-04 10010170872020 Shpenzime per te tjera materiale dhe sherbime operative 1017087, Reparti 6002,(sipas tabeles se miratimit MF) shpenzime BICE, pv emergjence 1/1 dt 30.1.20, ft 80777847 dt 30.1.20, fh 1 dt 30.1.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 327,375 2020-05-28 2020-06-02 57710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Fatura tatimore 80778010 dt 24.02.2020, Raport Nr Prot 1188 dt 24.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2020-05-28 2020-06-01 54010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit Tirane me nr Prot 2241 dt.08.05.2020, Kontrate nr.34 prot dt.20.10.2016, Fatura tatimore nr.S.80777830 dt.27.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-05-28 2020-06-01 54510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.2297/1 prot dt.12.05.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80778048 dt 02.03.2020 rap mujor 04/02.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2020-05-28 2020-06-01 54210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit Tirane me nr Prot 2294/1 dt.12.05.2020, Kontrate nr.34 prot dt.20.10.2016, Fatura tatimore nr.S.80778190 dt.25.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2020-05-28 2020-06-01 54110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit Tirane me nr Prot 2294 dt.12.05.2020, Kontrate nr.34 prot dt.20.10.2016, Fatura tatimore nr.S.80778019 dt.25.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2020-05-28 2020-06-01 54910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.2247 date 08.05.2020 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80777701 date 06.01.2020 rap mujor Nr.prot.9 dt 06.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2020-05-28 2020-06-01 55010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.2316 date 12.05.2020 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80777877 date 03.02.2020 rap mujor Nr.prot.26 dt 03.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2020-05-28 2020-06-01 55110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.2316/1 date 12.05.2020 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80778049 date 02.03.2020 rap mujor Nr.prot.43 dt 02.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-05-28 2020-06-01 54310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.2245 prot dt.08.05.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80777700 dt 06.01.2020 rap mujor 03/06.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-05-28 2020-06-01 54410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.2297 prot dt.12.05.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80777876 dt 03.02.2020 rap mujor 25/03.02.2020
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2020-05-28 2020-05-29 18010140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) mirmebajtje sistemi kont 6587 date 21.11.2018 fat sr 80778321 date 21.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2020-05-27 2020-05-29 52310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 2246 Dt 08.05.2020 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80777755 dt 14.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2020-05-27 2020-05-29 52410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 2298 Dt 12.05.2020 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80777958 dt 14.02.2020
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 895,139 2020-05-28 2020-05-29 17910140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) sherbim mirembajtje kont 7258/1 date 07.10.2016 fat sr 80778406 date 08.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2020-05-27 2020-05-29 52510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 2298/1 Dt 12.05.2020 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80778127 dt 17.03.2020 rap.55/17.03.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 362,293 2020-05-18 2020-05-27 50010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Sistemit Elektronik te Vlersimit te Matures Shteterore Kont nr 57 dt 04.01.2019 Fatura tatimore 80777480 dt.04.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 327,375 2020-05-18 2020-05-27 50210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Fatura tatimore 80777409 dt 22.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 327,375 2020-05-18 2020-05-27 50310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Fatura tatimore 80777574 dt 23.12.2019