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 10,275,466,822.00 1,954 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
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2020-01-28 2020-01-31 2010140482020 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 807777573 date 23.12.2019
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,169,956 2020-01-30 2020-01-31 2910100392020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Pergj Tatimeve , lik ft shp mirmb infrastr sist kontr ne vazhd nr 4528 dt 11.09.2018, seri 80777720 dt 08.01.2020, raport mujor dt 08.01.2020, pv dt 15.01.2020
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEMS Tirane 320,100 2020-01-30 2020-01-31 1210870152020 Sherbime te tjera DAP 2020, lik mirembejtje sistemi , kontr 6457 dt 19.12.2019 nr 7799 ft 80777564 dt 19.12.2019
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 895,138 2020-01-28 2020-01-29 1710140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve sherbim dhe mirembajtje projekti Aplikacion Web kont vazhdim nr 7258/1 date 07.10.2016 fat sr 80777713 date 08.01.2020
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 38,190 2020-01-28 2020-01-29 1610140482020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.Pergj.Burgjeve sherbim dhe mirembajtje projekti Aplikacion Web kont vazhdim nr 7258/1 date 07.10.2016 fat sr 80777497 date 05.12.2019
    Inspektoriati Qendror (3535) INFOSOFT SYSTEMS Tirane 647,175 2019-12-23 2020-01-27 19910870112019 Shpenz. per rritjen e AQT - te tjera paisje zyre INSPEK QENDROR 2019 lik infosft, kontr vazh 5549 dt 15.10.2018 ft 80777367 dt 15.11.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 10,864,493 2020-01-21 2020-01-23 182510100012019 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje switche, pajisje firewall fortinet per rrit.kapacitet.networkMFE,Fat. Nr. 80777657, dt. 30.12.2019, p.verb dt. 15.01.2020, f.hyrje nr. 314, dt. 30.12.2019, kont.Nr.7465,dt.04.12.19,memo dt. 06.12.19,u.prok nr. 54,dt.20.09.19
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2020-01-17 2020-01-23 87810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 7774 Dt 18.12.2019 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80777361 dt 14.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2020-01-17 2020-01-22 87210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.7776/2 date 18.12.2019, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80777258 dt. 01.11.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2020-01-20 2020-01-22 181710100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje pajisje per disaster recovery center te sistemit te thesari,Fat.nr 80777601, dt.24.12.2019, rap.per periu.25.11.19-24.12.19 , p.verb. dt.31.12.19 kont.nr 2149/37 dt 24.11.16, urdh.nr.2149/31, dt.27.10.16,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2020-01-17 2020-01-22 87110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.7777/1 date 18.12.2019, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80777463 dt. 02.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 841,046 2020-01-17 2020-01-22 86910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018.Raport nr.7599 dt.10.12.2019,fat nr 80777519 dt 10.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2020-01-20 2020-01-22 88110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 8037 Dt 31.12.2019 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80777543 dt 16.12.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 3,636,600 2020-01-17 2020-01-21 85610870062019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Pagese me A.N. nr 2.dt 02.10.2019.Blerje pajisje Infrastrukture Loti 1 per SHKBB Kontrate 6683 dt.23.11.2018 UP 5276 Prot dt 03.10.2019 Fat 80738462 dt.22.01.2019 dhe 80738901 dt.01.04.2019
    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