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

  • 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 10,228,699,880.00 1,940 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 1,033,950 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
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2020-02-24 2020-02-26 5010140482020 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 80777798 date 21.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,278,400 2020-02-20 2020-02-26 11110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1065/6 Prot dt 17.02.2020, per kontraten e klasifikuar Nr.697.Prot Dt.13.11.2017 ,Fatura tatimore 80777226 dt.28.10.2019
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEMS Tirane 320,100 2020-02-21 2020-02-25 3810870152020 Sherbime te tjera DAP 2020, lik mirembejtje sistemi , kontr nr 6457 dt 19.11.2018 rap 317 dt 20.01.2020 ft nr 8077788 dt 20.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,278,400 2020-02-20 2020-02-24 10410870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1828/1 Prot dt 08.04.2019, per kontraten e klasifikuar Nr.697.Prot Dt.13.11.2017 ,Fatura tatimore 80738882 dt.27.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,278,400 2020-02-20 2020-02-24 10310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1540 Prot dt 26.03.2019, per kontraten e klasifikuar Nr.697.Prot Dt.13.11.2017 ,Fatura tatimore 80738721 dt.27.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,278,400 2020-02-20 2020-02-24 10510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1065 Prot dt 17.02.2020, per kontraten e klasifikuar Nr.697.Prot Dt.13.11.2017 ,Fatura tatimore 80739074 dt.30.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,278,400 2020-02-20 2020-02-24 10910870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1065/4 Prot dt 17.02.2020, per kontraten e klasifikuar Nr.697.Prot Dt.13.11.2017 ,Fatura tatimore 80739767 dt.28.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,278,400 2020-02-20 2020-02-24 10810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1065/3 Prot dt 17.02.2020, per kontraten e klasifikuar Nr.697.Prot Dt.13.11.2017 ,Fatura tatimore 80739622 dt.29.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,278,400 2020-02-20 2020-02-24 10610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1065/1 Prot dt 17.02.2020, per kontraten e klasifikuar Nr.697.Prot Dt.13.11.2017 ,Fatura tatimore 80739234 dt.27.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,278,400 2020-02-20 2020-02-24 10710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1065/2 Prot dt 17.02.2020, per kontraten e klasifikuar Nr.697.Prot Dt.13.11.2017 ,Fatura tatimore 80739446 dt.27.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,278,400 2020-02-20 2020-02-24 11010870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1065/5 Prot dt 17.02.2020, per kontraten e klasifikuar Nr.697.Prot Dt.13.11.2017 ,Fatura tatimore 80739965 dt.27.09.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) INFOSOFT SYSTEMS Tirane 404,640 2020-02-18 2020-02-20 3210102782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qend Komb Biznesit, lik ft sherb mirmb sist elektronik, kontr ne vazhd nr 496 dt 30.01.2019, seri 80777652 dt 30.12.2019, pv dt 20.01.2020
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2020-02-06 2020-02-17 10310110402020 Sherbime te tjera UT Rektorati sherbim mirmb infrast.kont vazhdim nr 348/11 dt 07.06.2018 fat nr 80777708 dt 07.01.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 68,849,598 2020-01-28 2020-02-03 710870062020 Te tjera materiale dhe sherbime speciale Akshi-UB nr.228 Prot. dt 16.01.2019, Për miratimin e Marrëveshjes së rinovuar ndërmjet KM dhe Microsoft Corporation, për projektin e partneritetit strategjik, Rap 199 prot ,dt 11.01.2019,Likujdim total i Fat. S/80738416 dt 11.01.2019
    Agjencia Kombetare e Planifikimit te Territorit (3535) INFOSOFT SYSTEMS Tirane 17,480 2020-01-30 2020-02-03 1910870342020 Garanci te tjera, te vitit vazhdim,Te Dala 1087034, lik garanci sig kontrt , sipas kontrates nr 132107 dt 5.10.2016
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 115,676,314 2020-01-28 2020-02-03 810870062020 Te tjera materiale dhe sherbime speciale Akshi-UB nr.28 Prot.498 dt 27.01.2020, Për miratimin e Marrëveshjes së rinovuar ndërmjet KM dhe Microsoft Corporation, për projektin e partneritetit strategjik, Rap 1944 prot ,dt 12.04.2019,Likujdim total i Fat. S/80738979 dt 11.04.2019
    Bashkia Ballsh (0924) INFOSOFT SYSTEMS Mallakaster 12,667 2020-01-31 2020-02-03 169021310012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirmbajtje sistemi bashkise mallakaster
    Bashkia Ballsh (0924) INFOSOFT SYSTEMS Mallakaster 12,667 2020-01-31 2020-02-03 169121310012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirmbajtje sistemi bashkise mallakaster
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2020-01-31 2020-02-03 103521200012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2120001 bashkia kolonje shpenz per mirembjatje sistemi IT,up nr 9 dt 03.10.2016,kontrate nr 11 dt 30.11.2016,lik i fat nr 80738554 dt 31.01.2019,raport mirembajtje janar 2019 dt 28.01.2019