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 10,228,699,880.00 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 17,146,200 2020-01-14 2020-01-21 104910130012019 Sherbime te tjera E refuzuar 1013001 Min She SLA per ringritjen e sistemit E-Prescription per sherbimin shendetesor Rec Ele per 01.07.18-3107.18,kontrate ne vazhdim shkresa nr 442 dt 22.08.19,fat nr 80739751 dt 22.08.18,shkrese nr 2583.9 dt 02.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 21,639,999 2020-01-17 2020-01-21 85910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese per Degen e Thesarit Tirane nr. prot.7828 dt.20.12.2019, Kontrata nr.679 prot dt. 06.11.2017 ,Fatura S.80777428 dt.25.11.2019
    Inspektoriati Qendror (3535) INFOSOFT SYSTEMS Tirane 9,837,325 2020-01-17 2020-01-20 21310870112019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik INSPEK QENDROR 2019 lik infosoft sistemi inspektimev , u prok 3358 dt 12.07.2018 , for 4303 dt 31.08.2018 , kontr vazhdim 4855 dt 21.09.2018 ft 80738570 dt 5.02.2019 akt dor7/1 dt 5.02.2019
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,169,956 2020-01-16 2020-01-17 98610100392019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039,DPT, lik ft shp mirmb kontr ne vazhd nr 4528 dt 11.09.2018, seri 80777482 dt 04.12.2019, raport mujor dt 04.12.2019
    Agjensia e Prokurimit Publik (3535) INFOSOFT SYSTEMS Tirane 238,637 2020-01-16 2020-01-17 19210870012019 Shpenzime per te tjera materiale dhe sherbime operative 1087001, Agjensia e Prokurimit Publik, lik mirembejtje sistemi , kontr vazhdim 7597 dt 10.12.2019 ,. pv 3768/23 dt 18.12.2019 , ft ser 80777525 dt 10.12.2019 ,
    Qendra Kombëtare e Biznesit (QKB) (3535) INFOSOFT SYSTEMS Tirane 404,640 2019-12-31 2020-01-14 305610102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirmb sist zhvillimit , seri 80777238 dt 02.12.2019, kontr ne vazhd nr 496 dt 30.01.2019, raport mujor dt 30.10.2019
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2020-01-13 2020-01-14 60410140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve, mirembajtje sistemi kont vazhdim nr 6587 date 21.11.2018 fat sr 807777187 date 21.10.2019
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 856,948 2020-01-13 2020-01-14 58110140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve, sherbim dhe mirembajtje aplikacioni Web kont vazhdim nr 7258/1 date 07.10.2016 fat sr 80777497 date 05.12.2019
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEMS Tirane 320,100 2020-01-13 2020-01-14 24610870152019 Sherbime te tjera 1087015 DPA 2019 Lik mirembajtje , kontr nr 6457 dt 19.11.2018 , ft nr 80777386 dt 19.11.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) INFOSOFT SYSTEMS Tirane 404,640 2019-12-31 2020-01-14 30610102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft mirmb sist zhvillimit , seri 80777460 dt 02.12.2019, kontr ne vazhd nr 496 dt 30.01.2019 dt
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INFOSOFT SYSTEMS Tirane 1,919,232 2019-12-21 2020-01-14 26210100972019 Shpenz. per rritjen e te tjera AQT Drejt Parand Pastr Parave, lik ft ngritje infrastr seri 80777421 dt 25.11.2019, pv dt 25.11.2019, shkresa nr 1064/1 dt 25.11.2019
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2020-01-13 2020-01-14 60510140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve, mirembajtje sistemi kont vazhdim nr 6587 date 21.11.2018 fat sr 807777407 date 21.11.2019
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2020-01-13 2020-01-14 60310140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve, mirembajtje sistemi kont vazhdim nr 6587 date 21.11.2018 fat sr 80739941 date 24.09.2019
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2020-01-13 2020-01-14 60210140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve, mirembajtje sistemi kont vazhdim nr 6587 date 21.11.2018 fat sr 80739742 date 21.08.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INFOSOFT SYSTEMS Tirane 1,607,640 2019-12-21 2020-01-14 26510100972019 Shpenz. per rritjen e te tjera AQT Drejt Parand Pastr Parave, lik ft ngritje infrastr seri 80777526 dt 10.12.2019, pv dt 10.12.2019, shkresa nr 1064/1 dt 25.11.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 18,027,054 2019-12-31 2020-01-07 179110100012019 Shpenz. per rritjen e AQ - studime ose kerkime Min.Fin Blerje licensa Imp. i zgji. VID, mon.i sist,HP thin,Hp Monit. Fat.nr.80738630, dt.14.02.19,proc-verb dt.13.09.19,akt.dor.22.1.19,garan, kontrat nr.6642 dt.22.11.18, u.prok nr.615 dt.27.09.18,urdher nr.15669 dt.30.08.19,nr 22775
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2019-12-31 2020-01-07 179210100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje mujore oer infrastrukturen VDI,Fat. Nr. 80777578, dt.23.12.19, proc-verb dt.30.12.19, raport mujor dt. 23.12.19, 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 4,235,761 2019-12-31 2020-01-07 179010100012019 Shpenz. per rritjen e AQ - studime ose kerkime Min.Fin Blerje licensa Imp. i zgji. VID, mon.i sist,HP thin,Hp Monit. Fat.nr.80738463, dt.22.01.19,proc-verb dt.13.09.19,akt.dor.22.1.19,garan, kontrat nr.6642 dt.22.11.18, u.prok nr.615 dt.27.09.18,urdher nr.15669 dt.30.08.19,nr 22775
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2019-12-30 2019-12-31 197910110402019 Sherbime te tjera Univ.Polit.Tirane mirmbajtje infrastrukt.kon va nr 348/11 dt 07.06.2019 fat nr 80777516 dt 10.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,169,956 2019-12-21 2019-12-31 94710100392019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039,DPT, lik ft mirmb anfrastr , kontr ne vazhd nr 4528 dt 11.09.2018, seri 80777376 dt 18.11.2019, pv dt 02.12.2019, raport mujor