Treasury Transactions 2019-2024

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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
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  • Supplier List
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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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2019-10-30 2019-11-01 70210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.6594/2 date 28.10.2019, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80739990 dt. 01.10.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 841,046 2019-10-28 2019-10-31 69810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018.Raport nr.6059 dt.07.10.2019,fat nr 80777089 dt 07.10.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,097 2019-10-29 2019-10-31 138210100012019 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa oracl,Fat.Nr.80739512,dt.05.07.19,rap.01.06.19-30.06.19,p.verb.Dt.17.07.19,kont.Nr.2865,dt.21.06.18,shkr.Nr.3177,dt.02.07.18,Nr.7507/2,dt.22.05.18,kont.bashk.operta Nr.1725 rep,dt.22.05.18.prok.posac.nr.1726,rep.dt.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 335,960 2019-10-29 2019-10-31 139210100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje sistemi,Fat.Nr.80739802,dt.02.09.19,rap.01.08.19-31.08.19,p.verb.Dt.09.09.19,kont.Nr.2865,dt.21.06.18,shkr.Nr.3177,dt.02.07.18,Nr.7507/2,dt.22.05.18,kont.bashk.operta Nr.1725 rep,dt.22.05.18.prok.posac.nr.1726,rep.dt.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 335,960 2019-10-29 2019-10-31 138810100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje sistemi,Fat.Nr.80739652,dt.01.08.19,rap.01.07.19-31.07.19,p.verb.Dt.02.08.19,kont.Nr.2865,dt.21.06.18,shkr.Nr.3177,dt.02.07.18,Nr.7507/2,dt.22.05.18,kont.bashk.operta Nr.1725 rep,dt.22.05.18.prok.posac.nr.1726,rep.dt.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 335,960 2019-10-29 2019-10-31 138010100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje sistemi,Fat.Nr.80739316,dt.07.06.19,rap.01.05.19-31.05.19,p.verb.Dt.18.06.19,kont.Nr.2865,dt.21.06.18,shkr.Nr.3177,dt.02.07.18,Nr.7507/2,dt.22.05.18,kont.bashk.operta Nr.1725 rep,dt.22.05.18.prok.posac.nr.1726,rep.dt.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 335,960 2019-10-29 2019-10-31 139610100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje sistemi,Fat.Nr.80777074,dt.03.10.19,rap.01.09.19-30.09.19,p.verb.Dt.08.10.19,kont.Nr.2865,dt.21.06.18,shkr.Nr.3177,dt.02.07.18,Nr.7507/2,dt.22.05.18,kont.bashk.operta Nr.1725 rep,dt.22.05.18.prok.posac.nr.1726,rep.dt.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 335,960 2019-10-29 2019-10-31 137610100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje sistemi,Fat.Nr.80739148,dt.09.05.19,rap.01.04.19-30.04.19,p.verb.Dt.14.05.19,kont.Nr.2865,dt.21.06.18,shkr.Nr.3177,dt.02.07.18,Nr.7507/2,dt.22.05.18,kont.bashk.operta Nr.1725 rep,dt.22.05.18.prok.posac.nr.1726,rep.dt.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 335,960 2019-10-29 2019-10-31 138410100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajtje sistemi,Fat.Nr.80739512,dt.05.07.19,rap.01.06.19-30.06.19,p.verb.Dt.17.07.19,kont.Nr.2865,dt.21.06.18,shkr.Nr.3177,dt.02.07.18,Nr.7507/2,dt.22.05.18,kont.bashk.operta Nr.1725 rep,dt.22.05.18.prok.posac.nr.1726,rep.dt.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,097 2019-10-29 2019-10-31 137410100012019 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera min.Fin.Blerj licensa oracle,Fat.Nr.80739148,dt.09.05.19,rap.01.04.19-30.04.19,p.verb.Dt.14.05.19,kont.Nr.2865,dt.21.06.18,shkr.Nr.3177,dt.02.07.18,Nr.7507/2,dt.22.05.18,kont.bashk.operta Nr.1725 rep,dt.22.05.18.prok.posac.nr.1726,rep.dt.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,097 2019-10-29 2019-10-31 137810100012019 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerj licensa oracle,Fat.Nr.80739316,dt.07.06.19,rap.01.05.19-31.05.19,p.verb.Dt.18.06.19,kont.Nr.2865,dt.21.06.18,shkr.Nr.3177,dt.02.07.18,Nr.7507/2,dt.22.05.18,kont.bashk.operta Nr.1725 rep,dt.22.05.18.prok.posac.nr.1726,rep.dt.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,097 2019-10-29 2019-10-31 138610100012019 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje lecens oralce,Fat.Nr.80739652,dt.01.08.19,rap.01.07.19-31.07.19,p.verb.Dt.02.08.19,kont.Nr.2865,dt.21.06.18,shkr.Nr.3177,dt.02.07.18,Nr.7507/2,dt.22.05.18,kont.bashk.operta Nr.1725 rep,dt.22.05.18.prok.posac.nr.1726,rep.dt.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,097 2019-10-29 2019-10-31 139010100012019 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licens oracle,Fat.Nr.80739802,dt.02.09.19,rap.01.08.19-31.08.19,p.verb.Dt.09.09.19,kont.Nr.2865,dt.21.06.18,shkr.Nr.3177,dt.02.07.18,Nr.7507/2,dt.22.05.18,kont.bashk.operta Nr.1725 rep,dt.22.05.18.prok.posac.nr.1726,rep.dt.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,097 2019-10-29 2019-10-31 139410100012019 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licesn oracle,Fat.Nr.80777074,dt.03.10.19,rap.01.09.19-30.09.19,p.verb.Dt.08.10.19,kont.Nr.2865,dt.21.06.18,shkr.Nr.3177,dt.02.07.18,Nr.7507/2,dt.22.05.18,kont.bashk.operta Nr.1725 rep,dt.22.05.18.prok.posac.nr.1726,rep.dt.22
    Presidenca (3535) INFOSOFT SYSTEMS Tirane 770,000 2019-10-28 2019-10-30 78310010012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Presidenca mirmbajtje rrjeti kompjuterik kont nr 170/3 dt 07.08.2019 fat nr 80739882 dt 13.09.2019
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 895,139 2019-10-29 2019-10-30 42810140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve sherbimi dhe mirembajtja projekti aplikacion web kont vazhdim nr 7258/1 date 07.10.2016 fat sr 80777110 date 08.10.2019
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEMS Tirane 320,100 2019-10-28 2019-10-29 21010870152019 Sherbime te tjera 1087015 DPA 2019 lik mirembajtje sistemi ,kontr nr 6457 dt 19.11.2018, raport 5570 dt 19.09.2019 , ft 80739918 dt 19.09.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 362,293 2019-10-18 2019-10-23 69110870062019 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 362,293 2019-10-18 2019-10-23 67010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Sistemit Elektronik te Vlersimit te Matures Shteterore Kont nr 57 dt 04.01.2019
    Komisioni i pavarur i Kualifikimit (3535) INFOSOFT SYSTEMS Tirane 3,300 2019-10-18 2019-10-21 19710630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik sherbim abonim office 365 up 1373/1 dt 10.02.2019 pv 1373/2 dt 10.04.2019 fat 80739157 dt 14.05.2019