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

    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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 21,639,999 2019-11-12 2019-11-15 74010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese per Degen e Thesarit Tirane nr. prot.6990 dt.08.11.2019, Kontrata nr.679 prot dt. 06.11.2017 ,Fatura S.80777216 dt.24.10.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,097 2019-11-13 2019-11-15 149210100012019 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa,Fat.Nr.80777256,dt.01.11.19,rap.01.10.19-31.10.19,p.verb.Dt.07.11.19,kont.Nr.2865,dt.21.06.18,shkr.Nr.3177,dt.02.07.18,Nr.7507/2,dt.22.05.18,kont.bashk.operta Nr.1725 rep,dt.22.05.18.prok.posac.nr.1726,rep.dt.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 335,960 2019-11-13 2019-11-15 149410100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje licensa,Fat.Nr.80777256,dt.01.11.19,rap.01.10.19-31.10.19,p.verb.Dt.07.11.19,kont.Nr.2865,dt.21.06.18,shkr.Nr.3177,dt.02.07.18,Nr.7507/2,dt.22.05.18,kont.bashk.operta Nr.1725 rep,dt.22.05.18.prok.posac.nr.1726,rep.dt.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 40,257,743 2019-11-13 2019-11-15 74410870062019 Shpenz. per rritjen e AQT - paisje kompjuteri AKSHI-Pagese me Akt Normativ, Shkrese deges se Thesarit Nr. Prot 7022/2 date 11.11.2019, Kontrate Nr.Prot 716 dt.21.11.2017, Fature nr. 80760738 dt. 23.02.2018, FH nr. 9 dt. 23.02.2018, Akt Marrje ne Dorezim Nr.Prot 40 date 23.02.2018
    Inspektoriati Qendror (3535) INFOSOFT SYSTEMS Tirane 948,452 2019-11-13 2019-11-14 17710870112019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik INSPEK QENDROR 2019 lik infosoft , sistem , kontr vazhdim 4855 dt 21.09.2018, ft 70738055 dt 20.11.2018 fh nr 16 dt 20.11.2018 fh nr 16 dt 20.11.2018 , akt dor 20.11.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) INFOSOFT SYSTEMS Tirane 404,640 2019-11-13 2019-11-14 27510102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 Qendra kombetare e Biznesit , lik ft shp zhvill sist kontr ne vazhd nr 496 dt 30.01.2019, seri 80739974 dt 30.08.2019, pv dt 25.10.2019
    Inspektoriati Qendror (3535) INFOSOFT SYSTEMS Tirane 647,175 2019-11-12 2019-11-13 16410870112019 Shpenz. per rritjen e AQT - te tjera paisje zyre INSPEK QENDROR 2019 lik infosoft , mirembajtje kontr nr 5549 dt 15.10.2018 ft nr 80738988 dt 15.04.2019
    Inspektoriati Qendror (3535) INFOSOFT SYSTEMS Tirane 647,175 2019-11-12 2019-11-13 17010870112019 Shpenz. per rritjen e AQT - te tjera paisje zyre INSPEK QENDROR 2019 lik infosoft , mirembajtje kontr nr 5549 dt 15.10.2018 ft nr 80777143 dt 15.10.2019
    Administrata Qendrore SHKP (3535) INFOSOFT SYSTEMS Tirane 204,000 2019-11-12 2019-11-13 25010101792019 Shpenzime per mirembajtjen e objekteve specifike 1010179 Dr Pergj Sherbimit Komb te Punesimit, lik mirembajtje e objekteve specifike,up 3050 dt 5.10.16,kont ne vazhdim nr 3050/6 dt 9.10.16, fat nr 80777166 dt 17.10.2019,pv marrje dorez 3630/1 dt 11.11.2019
    Inspektoriati Qendror (3535) INFOSOFT SYSTEMS Tirane 647,175 2019-11-12 2019-11-13 16610870112019 Shpenz. per rritjen e AQT - te tjera paisje zyre INSPEK QENDROR 2019 lik infosoft , mirembajtje kontr nr 5549 dt 15.10.2018 ft nr 80739379 dt 17.06.2019
    Inspektoriati Qendror (3535) INFOSOFT SYSTEMS Tirane 647,175 2019-11-12 2019-11-13 16910870112019 Shpenz. per rritjen e AQT - te tjera paisje zyre INSPEK QENDROR 2019 lik infosoft , mirembajtje kontr nr 5549 dt 15.10.2018 ft nr 80739891 dt 16.09.2019
    Inspektoriati Qendror (3535) INFOSOFT SYSTEMS Tirane 647,175 2019-11-12 2019-11-13 16810870112019 Shpenz. per rritjen e AQT - te tjera paisje zyre INSPEK QENDROR 2019 lik infosoft , mirembajtje kontr nr 5549 dt 15.10.2018 ft nr 80739720 dt 15.08.2019
    Inspektoriati Qendror (3535) INFOSOFT SYSTEMS Tirane 647,175 2019-11-12 2019-11-13 16710870112019 Shpenz. per rritjen e AQT - te tjera paisje zyre INSPEK QENDROR 2019 lik infosoft , mirembajtje kontr nr 5549 dt 15.10.2018 ft nr 80739557 dt 15.07.2019
    Inspektoriati Qendror (3535) INFOSOFT SYSTEMS Tirane 647,175 2019-11-12 2019-11-13 16510870112019 Shpenz. per rritjen e AQT - te tjera paisje zyre INSPEK QENDROR 2019 lik infosoft , mirembajtje kontr nr 5549 dt 15.10.2018 ft nr 80739175 dt 15.05.2019
    Inspektoriati Qendror (3535) INFOSOFT SYSTEMS Tirane 647,175 2019-11-12 2019-11-13 16210870112019 Shpenz. per rritjen e AQT - te tjera paisje zyre INSPEK QENDROR 2019 lik infosoft , mirembajtje kontr nr 5549 dt 15.10.2018 ft nr 80738824 dt 15.10.2019 , ft 80738824 dt 15.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2019-11-06 2019-11-08 72710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 6845 Dt 04.11.2019 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80777130 dt 14.10.2019
    Komisioneret Publik (3535) INFOSOFT SYSTEMS Tirane 9,324 2019-11-06 2019-11-07 20410630042019 Sherbime te tjera 1063004 Komisioneret Publik 2019 Lik sherbime paketa office urdher 35 dt 30.09.19 kerk 521 dt 30.09.19 fat 80777209 dt 24.10.19 pv. 521/2 dt 04.10.19
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,169,956 2019-11-05 2019-11-06 84510100392019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039,DPT lik ft shp miormb infrastr kontr ne vazhd nr 4528 dt 11.09.2018, seri 80777118 dt 09.10.2019, raport mujior shtator 2019
    Agjensia e Prokurimit Publik (3535) INFOSOFT SYSTEMS Tirane 238,637 2019-11-04 2019-11-05 14810870012019 Shpenzime per te tjera materiale dhe sherbime operative 1087001, Agjensia e Prokurimit Publik, lik mirembejtje sistemi , kontr nr 1873 dt 9.04.2019 , pv 6133 dt 9.10.2019 , ft nr 80777119 dt 30.10.2019 , dt 8.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2019-10-30 2019-11-01 70210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.6594/2 date 28.10.2019, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80739990 dt. 01.10.2019