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
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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 10,228,699,880.00 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
    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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2019-11-20 2019-11-27 153210100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.mujor.infrastruk.VDI (22.08.19-21.09.19),Fat. Nr. 80739937, dt.23.09.19, proc-verb dt.24.09.19, rap.mujor dt. 23.08.19,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 654,552 2019-11-20 2019-11-27 153310100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.mujor.infrastruk.VDI (22.09.19-21.10.19),Fat. Nr. 80777192, dt.22.10.19, proc-verb dt.08.11.19, rap.mujor dt. 22.10.19,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
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 895,138 2019-11-25 2019-11-27 51210140482019 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 80777327 date 08.11.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 654,552 2019-11-20 2019-11-27 153010100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.mujor.infrastruk.VDI (22.06.19-21.07.19),Fat. Nr. 80739593, dt.22.07.19, proc-verb dt.13.09.19, rap.mujor dt. 22.07.19,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 654,552 2019-11-20 2019-11-27 153110100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.mujor.infrastruk.VDI (22.07.19-21.08.19),Fat. Nr. 80739753, dt.22.08.19, proc-verb dt.13.09.19, rap.mujor dt. 22.08.19,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
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEMS Tirane 320,100 2019-11-20 2019-11-21 22710870152019 Sherbime te tjera 1087015 DPA 2019 lik mirembajtje sistemi , kontr nr 6457 dt 19.11.2018 , rap 6439 dt 21.10.2019 , ft 80777176 dt 21.10.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 944,759 2019-11-13 2019-11-15 149710100012019 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 2019-11-14 2019-11-15 173810110402019 Sherbime te tjera Univ.Polit.Tirane mirmbajtje infrastrukture kont va nr 348/11 dt 07.06.2018 fat nr 80777318 dt 07.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 13,699,999 2019-11-13 2019-11-15 74210870062019 Shpenz. per rritjen e AQT - paisje kompjuteri AKSHI-Pagese me Akt Normativ, Shkrese deges se Thesarit Nr. Prot 7022 date 11.11.2019, Kontrate Nr.Prot 716 dt.21.11.2017, Fature nr. 80760526 dt. 22.01.2018, FH nr. 2 dt. 22.01.2018, Akt Marrje ne Dorezim Nr.Prot 11 date 22.01.2018
    Komisioni i pavarur i Kualifikimit (3535) INFOSOFT SYSTEMS Tirane 1,650 2019-11-14 2019-11-15 22310630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Sherbim abonim office shtator 2019 up. 1373/1 dt 10.02.19 pv. 1373/2 dt 10.04.19 fat 80777248 dt 31.10.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 33,083,759 2019-11-13 2019-11-15 149610100012019 Shpenz. per rritjen e AQ - studime ose kerkime Min.Fin Blerje licensa Implementimi i zgjidhjeve VID, monitorim i sistemit, Fat.nr.80739001, dt.16.04.19, rap.final, kontrat nr.6642 dt.22.11.18, u.prok nr.615 dt.27.09.18, rez.testimi, funks. i testimit,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 9,371,482 2019-11-13 2019-11-15 149510100012019 Shpenz. per rritjen e AQ - studime ose kerkime Min.Fin Blerje licensa Imp. i zgjidhjeve VID, mon. i sis,stor. per VDI, NAS,Fat.nr.80738539, dt.04.02.19,proc-verb dt.13.09.19,akt.dor.6.2.19,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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,635,719 2019-11-13 2019-11-15 74510870062019 Shpenz. per rritjen e AQT - paisje kompjuteri AKSHI-Pagese me Akt Normativ, Shkrese deges se Thesarit Nr. Prot 7022/3 date 11.11.2019, Kontrate Nr.Prot 716 dt.21.11.2017, Fature nr. 80760751 dt. 26.02.2018, FH nr. 10 dt. 26.02.2018, Akt Marrje ne Dorezim Nr.Prot 44 date 26.02.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 17,390,284 2019-11-13 2019-11-15 74310870062019 Shpenz. per rritjen e AQT - paisje kompjuteri AKSHI-Pagese me Akt Normativ, Shkrese deges se Thesarit Nr. Prot 7022/1 date 11.11.2019, Kontrate Nr.Prot 716 dt.21.11.2017, Fature nr. 80760363 dt. 28.12.2017, FH nr. 79 dt. 28.12.2017, Akt Marrje ne Dorezim Nr.Prot 778 date 28.12.2017