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

  • 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

    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 772,768 2019-09-03 2019-09-06 59110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 5175 Dt 30.08.2019 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80739704 dt 14.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 841,046 2019-09-03 2019-09-06 58110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018.Raport nr.4770 dt.07.08.2019,fat nr 80739674 dt 07.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 841,046 2019-09-03 2019-09-06 57910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018.Raport nr.3729prot dt.08.07.2019,fat nr 80739516 dt 08.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 362,293 2019-09-03 2019-09-06 58310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Sistemit Elektronikte Vlersimit te Matures Shteterore Kont nr 57 dt 04.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 362,293 2019-09-03 2019-09-04 49410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Sistemit Elektronikte Vlersimit te Matures Shteterore Kont nr 57 dt 04.01.2019
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEMS Tirane 3,482,460 2019-09-03 2019-09-04 97910500012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT,lik sherb mirembajtje,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 02.08.2019 seri 80739660
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 895,139 2019-08-28 2019-08-29 34410140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve sherbim dhe mirembajtje aplikacioni web kont vazhdim nr 7258/1 date 07.10.2016 fat sr 80739685 date 08.08.2019
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEMS Tirane 320,100 2019-08-27 2019-08-28 16810870152019 Sherbime te tjera 1087015 DPA ,lik mirembajtje sistemi , kontr nr 6457 dt 19.11.2018 , raport sherbimi 4180 dt 19.07.2019 fat nr 80739585 dt 19.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2019-08-21 2019-08-26 55110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar Deges Thesarit Tirane Nr 5011 Dt 20.08.2019 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80739556 dt 15.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2019-08-21 2019-08-26 55710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.5006/1 date 20.08.2019, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80739460 dt. 01.07.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2019-08-19 2019-08-23 105710100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Bler.pajis.disaster.recovery.center.sist.thesar.(Sherb.miremb.DRS)Fat.nr 80739411,dt.24.06.19,rap.periu.25.05.19-24.06.19,p.verb.dt.05.08.19 kont.nr 2149/37 dt 24.11.16,urdh.nr.2149/31,dt.27.10.16,u.prok.nr.9238,dt.28.06.16,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2019-08-19 2019-08-23 105810100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Bler.pajis.disaster.recovery.center.sist.thesar.(Sherb.miremb.DRS)Fat.nr 80739611,dt.25.07.19,rap.periu.25.06.19-24.07.19,p.verb.dt.05.08.19 kont.nr 2149/37 dt 24.11.16,urdh.nr.2149/31,dt.27.10.16,u.prok.nr.9238,dt.28.06.16,
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 1,176,666 2019-08-21 2019-08-22 32210140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve sistemi upgrate vertetim elektronik kont vazhdim nr 6587 date 21.11.2018 fat.80739594 dt 22.07.2019
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 9,239,266 2019-08-21 2019-08-22 32110140482019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048 Drejt.pergj.burgjeve sistemi upgrate vertetim elektronik kont vazhdim nr 6587 date 21.11.2018 fat.80739392 dt 19.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 21,639,999 2019-08-14 2019-08-20 53410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit nr. prot.4750 dt.06.08.2019, Kontrata nr.679 prot dt. 06.11.2017 ,Fatura S.80739605 dt.24.07.2019
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,169,956 2019-08-13 2019-08-14 64810100392019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039,DPT lik shpe mirembajtje infrastruk e tax kontr nr 4528 dt 11.09.2018 , fat nr 80739501 dt 5.07.2019 , pv 23.07.2019 rap 30 qershor
    Agjensia e Prokurimit Publik (3535) INFOSOFT SYSTEMS Tirane 238,637 2019-07-30 2019-07-31 9910870012019 Shpenzime per te tjera materiale dhe sherbime operative 1087001, Agjensia e Prokurimit Publik, lik mirembejtje sis prok publik , kontr nr 1873 dt 9.04.2019 , pv 3746 dt 9.07.2019 , pv 3768/10 dt 29.07.2019 ,fat nr 80739534dt 9.07.2019
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 895,139 2019-07-24 2019-07-26 29910140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve sherbim dhe mirembajtje aplikacioni Web per kartelat e te denuarve kont vazhdim nr 7258/1 date 07.10.2016 fat sr 80739514
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 3,578,688 2019-07-22 2019-07-24 115910110402019 Sherbime te tjera Univ.Polit.Tirane rinovim sistemi kont vazhdim nr 348/11 dt 07.06.2019 fat nr 80739499 dt 05.07.2019
    Bashkia Fier (0909) INFOSOFT SYSTEMS Fier 36,900 2019-07-23 2019-07-24 48021110012019 Kancelari Bashkia Fier 2111001 bateri urdh.24.6.2019 fat.80739410 dt.24.6.2019 fh.20 dt.24.6.2019 md.24.6.2019