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 10,275,466,822.00 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 327,375 2019-12-17 2019-12-26 82910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI -Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Raport Nr 3395 prot.dt.24.06.2019 ,Fatura tatimore 80739413 dt 24.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 327,375 2019-12-17 2019-12-26 83110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Raport Nr 4222 prot.dt.22.07.2019 ,Fatura tatimore 80739592 dt 22.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 327,375 2019-12-17 2019-12-26 82510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Raport Nr 2127 prot.dt.23.04.2019 ,Fatura tatimore 80739032
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 327,375 2019-12-17 2019-12-26 81810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 327,375 2019-12-17 2019-12-26 83710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Raport Nr6476 prot.dt.22.10.2019 ,Fatura tatimore 80777194 dt 22.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 327,375 2019-12-17 2019-12-26 83310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHi - Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Raport Nr.5048 prot.dt.22.08.2019 ,Fatura tatimore 80739754 dt 22.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 327,375 2019-12-17 2019-12-26 83510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Raport Nr.5663/1 prot.dt.27.10.2019 ,Fatura tatimore 80739933 dt 23.09.2019
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEMS Tirane 53,808 2019-12-20 2019-12-23 138410500012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve INSTAT,lik blere license,urdh prok nr 10 dt 17.1.2019,njoft fit 19.2.2019,kontrate 10/9 dt 8.4.2019,fat 80777355 dt 13.11.2019,fl hyr nr 47 dt 13.11.2019
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEMS Tirane 580,410 2019-12-20 2019-12-23 138510500012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT,lik sherb mirembajtje licensash vazhd proced ,urdh prok nr 934 dt 09.05.2019,njoft fit 09.5.2019,raport permbledhes 05.07.2019,kontr 934/55 dt 26.07.2019,fat 27.11.2019 seri 80777450
    Komisioni i pavarur i Kualifikimit (3535) INFOSOFT SYSTEMS Tirane 3,300 2019-12-20 2019-12-23 23610630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik sherbim abonimi up. 1373/1 dt 10.02.19 pv. 1373/2 dt 10.04.19 fat 80777442 dt 25.11.2019
    Agjensia e Prokurimit Publik (3535) INFOSOFT SYSTEMS Tirane 238,637 2019-12-20 2019-12-23 17810870012019 Shpenzime per te tjera materiale dhe sherbime operative 1087001, Agjensia e Prokurimit Publik, lik mirembajtje sistemi , kontr nr 1873 dt 9.04.2019 m, pv 13.11.2019 nr 7058 ft nr 80777339 dt 11.11.2019,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2019-12-04 2019-12-11 162310100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.mujore per infrastruk. VDI (22.10.19-21.11.19)Fat. Nr. 80777411, dt.22.11.19, proc-verb dt.27.11.19, raport mujor dt. 22.11.19, kont. Nr. 6642, dt. 22.11.18, urdh.nr.15669/2,dt.14.11.19,u.prok nr.615 dt.27.09.18.urdh.nr.15669
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 362,293 2019-11-25 2019-12-03 77210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Sistemit Elektronik te Vlersimit te Matures Shteterore Kont nr 57 dt 04.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 841,046 2019-11-25 2019-12-03 76110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018.Raport nr.6948 dt.07.11.2019,fat nr 80777321 dt 07.11.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INFOSOFT SYSTEMS Tirane 13,106,782 2019-11-26 2019-12-02 19810100972019 Shpenz. per rritjen e te tjera AQT Drejt Parand Pastr Parave, lik ft ngritja e infrastr te DPPP, shkresa nr 1064/1 ddt 25.11.2019, seri 80777333 dt 11.11.2019, fh dt , aktmarrje ne dorz dt 11.11.2019
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INFOSOFT SYSTEMS Tirane 7,607,246 2019-11-26 2019-12-02 19710100972019 Shpenz. per rritjen e te tjera AQT Drejt Parand Pastr Parave, lik ft ngritja e infrastr te DPPP, shkresa nr 1064/1 ddt 25.11.2019, seri 80777317 dt 07.11.2019, fh dt , aktmarrje ne dorz dt 07.11.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2019-11-20 2019-11-27 152810100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.mujor.infrastruk.VDI (22.04.19-21.05.19),Fat. Nr. 80739219, dt.23.05.19, proc-verb dt.13.09.19, rap.mujor dt. 23.05.19,kont.Nr.6642,dt.22.11.18,u.prok nr.615 dt.27.09.18.urdh.nr.15669,dt.30.08.19,nr.22775,dt.27.12.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2019-11-20 2019-11-27 152710100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Bler.pajis.disaster recovery center.sist.thesar(Miremb.DRS)25.09.19 - 24.10.19,Fat.nr 80777218, dt.25.10.2019, rap.per periu.25.09.19-24.10.19 , p.verb. dt.31.10.19 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 117,500 2019-11-20 2019-11-27 152610100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Bler.pajis.disaster recovery center.sist.thesar(Miremb.DRS)25.08.19 - 24.09.19,Fat.nr 80777076, dt.03.10.2019, rap.per periu.25.08.19-24.09.19 , p.verb. dt.31.10.19 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 654,552 2019-11-20 2019-11-27 152910100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.mujor.infrastruk.VDI (22.05.19-21.06.19),Fat. Nr. 80739412, dt.24.06.19, proc-verb dt.13.09.19, rap.mujor dt. 24.06.19,kont.Nr.6642,dt.22.11.18,u.prok nr.615 dt.27.09.18.urdh.nr.15669,dt.30.08.19,nr.22775,dt.27.12.18