Treasury Transactions 2019-2025

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 10,888,821,370.00 2,005 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 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 335,960 2019-12-24 2019-12-27 170910100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje e sistemit per peiudhen 01.11.19-30.11.19,Fat. Nr. 80777494, dt.05.12.19, rap.mujor,01.10.19-31.10.19. p.verb. Dt. 11.12.19, kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2019-12-24 2019-12-27 171010100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje pajisje per disaster recovery center te sistemit te thesari,Fat.nr 80777446, dt.25.11.2019, rap.per periu.25.10.19-24.11.19 , p.verb. dt.13.12.19 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 390,720 2019-12-23 2019-12-27 169910100012019 Shpenz. per rritjen e te tjera AQT Min.Fin.Pagese e TVSH -se per AFMIS,shkrese nr.19841/1 prot dt.20.11.19,nr.2039 dt.01.11.19,nr.375 dt.19.07.19, fat nr. 80739580, dt. 18.07.19, kont. Nr. AL-IPS2-P129332-ICB-15-03-02 loti 1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,097 2019-12-23 2019-12-27 168610100012019 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle,Fat. Nr. 80777494, dt.05.12.19, rap.mujor,01.10.19-31.10.19. p.verb. Dt. 11.12.19, kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 327,375 2019-12-17 2019-12-26 82010870062019 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 82710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Raport Nr 2736 prot.dt.22.05.2019 ,Fatura tatimore 80739199
    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