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 9,959,468,931.00 1,859 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 117,500 2019-05-15 2019-05-22 60810100012019 Te tjera materiale dhe sherbime speciale Mi.Fin.Mirmb.pajis.disaster recovery center sist.thesar(25.03.19 - 24.04.19)Fat.nr 80739079, dt.202.05.2019, rap.per periu.25.03.19-24.04.19 , p.verb. dt.08.05.19 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 772,768 2019-05-17 2019-05-22 34910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 2539 Dt 14.05.2019 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80738983 dt 15.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 841,046 2019-05-15 2019-05-17 33910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018.Raport nr.1854 prot dt.08.04.2019,fat nr 80738956 dt 08.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 362,293 2019-05-15 2019-05-17 25410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Sistemit Elektronike Vlersimit te Matures Shteterore kont nr 57 dt .04.01.2019
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEMS Tirane 320,100 2019-05-14 2019-05-15 10210870152019 Sherbime te tjera 1087015 DPA 2019 lik mirembejrje sistemi , kontr 6457 dt 19.11.2018, rap mujor 2100 dt 19.04.2019 ,fat nr seri 80739021 dt 19.04.2019
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEMS Tirane 301,584 2019-05-14 2019-05-15 39610500012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1050001 INSTAT,lik liçense,,urdh prok nr 10/1 dt 07.01.2019,njoft fituesi 19.02.2019,kontr 10/7 dt 8.04.2019,fat dt 19.4.2019 seri 80739028,fl hyrje nr 11 dt 19.4.2019
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2019-05-14 2019-05-15 69210110402019 Sherbime te tjera Univ.Polit.Tirane sherb mirmbajtje kont vazhdim nr 348/11 date 07.06.2018 fat nr 80739113 dt 07.05.2019
    Gjykata e rrethit Permet (1128) INFOSOFT SYSTEMS Permet 20,866 2019-05-14 2019-05-15 8310290322019 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA PERMET RIPARIM SERVERI FAT NR SER 80739146 DT 09.05.2019 PROCES VERBAL DT 06.05.2019,URDEHR NR 11 DT 06.05.2019
    Universiteti Korce (1515) INFOSOFT SYSTEMS Korçe 683,837 2019-05-14 2019-05-15 14010110462019 Sherbime te tjera 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE LICENCE ANTIVIRUS 1 VJECARE FAT.NR.80739010 DT.17.04.2019;UPROKURIMI NR.176 DT.02.04.2019;F.OFERTE DT.02.04.2019;PVERBAL DT.02;16.04.2019 UB 35994;DOK.SISTEMI
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEMS Tirane 2,661,120 2019-05-14 2019-05-15 39710500012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1050001 INSTAT,lik liçense,,urdh prok nr 10/1 dt 07.01.2019,njoft fituesi 19.02.2019,kontr 10/10 dt 8.04.2019,fat dt 10.4.2019 seri 80738973,fl hyrje nr 8 dt 10.4.2019
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEMS Tirane 443,160 2019-05-10 2019-05-13 35910500012019 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik liçensa, urdh proknr 10/1 dt 17.1.2019,njoft fit 19.2.2019,fat 80738974 dt 10.04.2019 seri 80738874,flhyrnr 7 dt 10.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2019-04-30 2019-05-06 32210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 2184 Dt 25.04.2019 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80738825 dt 15.03.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2019-04-30 2019-05-06 31810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 1395/3 Dt 18.03.2019 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80738/633 dt 14.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2019-04-26 2019-05-02 31110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit nr prot.2160/2 date 24.04.2019, Kontrate nr.644 Prot date 17.10.2017 ne vazhdim ,Fat S.80738899 dt. 01.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2019-04-26 2019-05-02 31710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 1395/2 Dt 18.03.2019 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80738418 dt 14.01.2019
    Komisioni i pavarur i Kualifikimit (3535) INFOSOFT SYSTEMS Tirane 3,300 2019-04-26 2019-04-30 8310630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Lik sherbim abonimi up.13731 dt 10.02.2019 pv.1373/2 dt 10.04.19 fat 80738972 dt 10.04.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 841,046 2019-04-24 2019-04-30 20110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018.Raport nr.1247 prot dt.07.03.2019,fat nr 80738794 dt 07.03.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2019-04-25 2019-04-30 50310100012019 Te tjera materiale dhe sherbime speciale Min.Fin.miremb.pajisje disaster recovery center sist.thesari 25.02.19 - 24.03.19,Fat.nr 80738890, dt.28.03.2019, rap.per periu.25.02.19-24.03.19 , p.verb. dt.12.03.19 kont.nr 2149/37 dt 24.11.16, urdh.nr.2149/31, dt.27.10.16u.prok.nr.27.10.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 362,293 2019-04-24 2019-04-30 16610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-MMirembatje e Sistemit Elektronikte Vlersimit te Matures Shteterore kont nr 57 dt .04.01.2019
    Inspektoriati Qendror (3535) INFOSOFT SYSTEMS Tirane 647,175 2019-04-25 2019-04-26 5710870112019 Shpenz. per rritjen e AQT - te tjera paisje zyre INSPEK QENDROR 2019 lik mirembajtje , sistemi inspektimi , kontr 5549 dt 15.10.2019 , afati 15.10.2018 , fat nr 80738433 dt 15.01.2019