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 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2020-03-11 2020-03-17 25210100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje pajisje disaster recovery center te sist.thesar.(Miremb DRS)Fat.nr 80778009, dt.24.02.20, rap.per periu.25.01.20-24.02.20 , p.verb. dt.27.02.20 kont.nr 2149/37 dt 24.11.16, urdh.nr.2149/31, dt.27.10.16, urdh. Prok. 9238
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2020-03-11 2020-03-17 25010100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje mujore oer infrastrukturen VDI,Fat. Nr. 8077807, dt.24.02.20, proc-verb dt.27.02.20, raport mujor dt. 24.02.20kont. Nr. 6642, dt. 22.11.18, u.prok nr.615 dt.27.09.18.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 335,960 2020-03-11 2020-03-17 25410100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sistemit,Fat.Nr.80777883,dt.03.02.20,rap.mujordt. 03.02.20 (01.01.20-31.01.20).p.verb.Dt.06.02.20, 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 654,552 2020-03-11 2020-03-17 24910100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje mujore oer infrastrukturen VDI,Fat. Nr. 80777806, dt.22.01.20, proc-verb dt.05.02.20, raport mujor dt. 22.01.20, kont. Nr. 6642, dt. 22.11.18, u.prok nr.615 dt.27.09.18.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2020-03-11 2020-03-17 25110100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje pajisje disaster recovery center te sist.thesar.(Miremb DRS)Fat.nr 80777822, dt.24.01.20, rap.per periu.25.12.19-24.01.20 , p.verb. dt.28.01.20 kont.nr 2149/37 dt 24.11.16, urdh.nr.2149/31, dt.27.10.16, urdh. Prok. 9238
    Qendra Kombëtare e Biznesit (QKB) (3535) INFOSOFT SYSTEMS Tirane 404,640 2020-03-11 2020-03-12 6610102782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qend Komb Biznesit, lik ft shp mirmb sist licensave, kontr ne vazhd nr 496 dt 30.01.2019, seri 80777850 dt 30.01.2020
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,169,956 2020-03-09 2020-03-10 10410100392020 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 cdt 11.09.2018, seri 80777946 dt 10.02.2020, raport mujor dt 17.02.2020 pv dt 17.02.2020
    Aparati Drejt.Pergj.Doganave (3535) INFOSOFT SYSTEMS Tirane 313,562 2020-03-04 2020-03-05 18610100772020 Garanci te tjera, te vitit vazhdim,Te Dala 1010077 Drejt Pergj Doganave , lik garanci kontr urdher nr 2925/3 dt 27.02.2020, kontr 19717/1 dt 05.09.2016, pv marrje ne dorz dt 17.10.2016
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2020-03-03 2020-03-04 26810110402020 Sherbime te tjera UT Rektorati mirmb infrast.kont vazhdim nr 348/11 date 07.06.2018 fat nr 80777915 dt 07.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,033,950 2020-02-27 2020-03-02 14710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Fujitsu, IBM, Exchange server ,Cloud Privat & Publik ,Kont nr.233 dt.28.01.2016, Rap nr. 2251 dt. 30.04.2019, fat. Nr 80739068 dt 30.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,033,950 2020-02-27 2020-03-02 15010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Fujitsu, IBM, Exchange server ,Cloud Privat & Publik ,Kont nr.233 dt.28.01.2016, Rap nr. 4494 dt. 29.07.2019, fat. Nr 80739621 dt 29.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,033,950 2020-02-27 2020-03-02 15310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Fujitsu, IBM, Exchange server ,Cloud Privat & Publik ,Kont nr.233 dt.28.01.2016, Rap nr. 6580 dt. 28.10.2019, fat. Nr 80777225 dt 28.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,033,950 2020-02-27 2020-03-02 14810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Fujitsu, IBM, Exchange server ,Cloud Privat & Publik ,Kont nr.233 dt.28.01.2016, Rap nr. 2849 dt. 28.05.2019, fat. Nr 80739242 dt 28.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,033,950 2020-02-27 2020-03-02 15510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Fujitsu, IBM, Exchange server ,Cloud Privat & Publik ,Kont nr.233 dt.28.01.2016, Rap nr. 7985 dt. 30.12.2019, fat. Nr 80777650 dt 30.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,033,950 2020-02-27 2020-03-02 15110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Fujitsu, IBM, Exchange server ,Cloud Privat & Publik ,Kont nr.233 dt.28.01.2016, Rap nr. 5128 dt. 28.08.2019, fat. Nr 80739776 dt 28.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,033,950 2020-02-27 2020-03-02 15210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Fujitsu, IBM, Exchange server ,Cloud Privat & Publik ,Kont nr.233 dt.28.01.2016, Rap nr. 5873 dt. 30.09.2019, fat. Nr 80739969 dt 30.09.2019
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 895,139 2020-02-28 2020-03-02 6210140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve sherbim mirembajtje kont vazhdim nr 7258/1 date 07.10.2016 fat sr 80777935 date 10.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,033,950 2020-02-27 2020-03-02 15410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Fujitsu, IBM, Exchange server ,Cloud Privat & Publik ,Kont nr.233 dt.28.01.2016, Rap nr. 7384 dt. 02.12.2019, fat. Nr 80777459 dt 02.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,033,950 2020-02-27 2020-03-02 14610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Fujitsu, IBM, Exchange server ,Cloud Privat & Publik ,Kont nr.233 dt.28.01.2016, Rap nr. 1664 dt. 28.03.2019, fat. Nr 80738888 dt 28.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,033,950 2020-02-27 2020-03-02 14910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Fujitsu, IBM, Exchange server ,Cloud Privat & Publik ,Kont nr.233 dt.28.01.2016, Rap nr. 3508 dt. 28.06.2019, fat. Nr 80739449 dt 28.06.2019