Treasury Transactions 2019-2025

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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 10,888,821,370.00 2,005 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 654,552 2020-05-06 2020-05-11 43010100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.muj.infrastrukt.VDI,Fat. Nr. 80778330, dt.22.04.20, proc-verb dt.27.04.20, raport mujor dt. 22.04.20, kont. Nr. 6642, dt. 22.11.18, u.prok nr.615 dt.27.09.18.urdher nr.15669 dt.30.08.19, nr.22775 dt.27.12.18,
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEMS Tirane 320,100 2020-05-06 2020-05-07 7010870152020 Sherbime te tjera DAP 2020, lik mirembajtje sistemi , kontr nr 6457 dt 19.11.2018 , rap mujor 1110 dt 19.02.2020 ft nr 80777982 dt 19.02.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) INFOSOFT SYSTEMS Tirane 404,640 2020-04-29 2020-05-04 9010102782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qend Komb Biznesit, lik ft shp mirmb sist kontr ne vazhd nr 496 dt 30.01.2019, seri 80778051 dt 02.02.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 12,170,059 2020-04-27 2020-05-04 39210100012020 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.konfig.rrjeti, instalim pajis.tajnim per rrit.kapacitet.networkut MFE,Fat. Nr. 80778196, dt. 26.03.2020, p.verb dt. 21.04.2020, raport perfundimtar kont. Nr. 7465, dt. 04.12.2019, memo dt. 06.12.19, u.prok nr. 54, dt. 20..09.19,
    Qendra Kombëtare e Biznesit (QKB) (3535) INFOSOFT SYSTEMS Tirane 404,640 2020-04-29 2020-05-04 9210102782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qend Komb Biznesit, lik ft shp mirmb sist kontr ne vazhd nr 496 dt 30.01.2019, seri 80778200 dt 30.03.2020
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2020-04-29 2020-04-30 12410140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve (sipas tabeles se miratimit Min Fin) mirembajtja e sistemit upgrate kont vazhdim nr 6587 date 21.11.2018 fat sr 80777993 date 21.02.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 335,960 2020-04-16 2020-04-24 35510100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje e sistemit (01.03.20-31.03.20),Fat. Nr. 80778215, dt.01.04.20, rap.mujor, p.verb. Dt.14.04.20, kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 25,124,448 2020-04-22 2020-04-24 35310100012020 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Pagese e TVSH -se per AFMIS,Urdher nr5698/1, dt. 16.04.2020, shkr.453, dt. 18.03.2020, kopje te faturave, kontrat.nr. AL-IPS2-P129332-ICB-15-03.02 (Loti1)
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2020-04-23 2020-04-24 48110110402020 Sherbime te tjera UT Rektorati mirmbajtje faqes mars kont vazhdim nr 348/11 dt 07.06.2018 fat nr 80778252 dt 07.04.2020
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) INFOSOFT SYSTEMS Tirane 92,573 2020-04-22 2020-04-23 4310111602020 Sherbime te tjera Qendra Nderu Rrjetit Telematik 2020 licence fat 24.3.2020 seri 80778181 sipas tab
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2020-04-16 2020-04-21 36310100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.pajis.disaster recovery center te sist.thesar( 25.02.20 - 24.03.20)Fat.nr 80778171, dt.24.03.20, rap.per periu.25.02.20-24.03.20 , p.verb. dt.14.04.20 kont.nr 2149/37 dt 24.11.16, urdh.nr.2149/31, dt.27.10.16,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,097 2020-04-16 2020-04-21 36610100012020 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle (pagesa 19)Fat. Nr. 80777883, dt.03.02.20, rap.mujor,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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,096 2020-04-16 2020-04-21 36810100012020 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle (pagesa 21)Fat. Nr. 80778215, dt.01.04.20, rap.mujor,01.03.20-31.03.20. p.verb.Dt. 14.04.20, kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,097 2020-04-16 2020-04-21 36710100012020 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle (pagesa 20)Fat. Nr. 80778043, dt.02.03.20, rap.mujor,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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,097 2020-04-16 2020-04-21 36510100012020 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle (pagesa 18)Fat. Nr. 80777644, dt.30.12.19, rap.mujor,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
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2020-04-06 2020-04-17 34410110402020 Sherbime te tjera UT Rektorati sherbim mirmbajtje faqes internet kont vazhdim nr 348/11 dt 07.06.2018 fat nr 80778087 dt 09.03.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2020-04-14 2020-04-17 33410100012020 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb. per infrastruk. VDI (22.02.20-21.03.20),Fat. Nr. 80778172, dt.24.03.20, proc-verb dt.08.04.20, raport mujor dt. 24.03.20, kont. Nr. 6642, dt. 22.11.18, u.prok nr.615 dt.27.09.18.urdher nr.15669 dt.30.08.19
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 818,976 2020-04-09 2020-04-14 38410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. serial 80739532 ,dt.09.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2020-04-06 2020-04-14 40910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1704/3 prot dt.01.04.2020, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80739278 dt 03.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 818,976 2020-04-09 2020-04-14 38510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. serial 80739703 ,dt.09.08.2019