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
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2019-07-22 2019-07-24 115810110402019 Sherbime te tjera Univ.Polit.Tirane rinovim sistemi kont vazhdim nr 348/11 dt 07.06.2019 fat nr 80739500 dt 05.07.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 841,046 2019-07-18 2019-07-22 48310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018 ne vazhdim , Raport mujor nr. 2360 ,dt.07.05.2019 Fat.80739118 date dt.07.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 362,293 2019-07-18 2019-07-22 48410870062019 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 841,046 2019-07-16 2019-07-19 48610870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018.Raport nr.3037 prot dt.07.06.2019,fat nr 80739307 dt 07.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2019-07-16 2019-07-19 49110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.3860/2 date 15.07.2019, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80739279 dt. 03.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 21,639,999 2019-07-16 2019-07-19 49010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Shkresa per Degen e Thesarit nr. prot.3861 dt.15.07.2019, Kontrata nr.679 prot dt. 06.11.2017 ,Fatura tatimore nr.S.80739415 dt.24.06.2019
    Bashkia Ballsh (0924) INFOSOFT SYSTEMS Mallakaster 12,667 2019-07-15 2019-07-16 86121310012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER INFOSOFT SYSTEMS SHERBIM MIREMBAJTJE SISTEMI U.P NR.09 DATE 19.06.2016 FORMULARI OFERTES DATE 13.10.2016 KONTRATE NR.2016 PROT DATE 09.11.2016 FAT NR.80739244 DATE 28.05.2019 NG BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) INFOSOFT SYSTEMS Mallakaster 12,667 2019-07-15 2019-07-16 85721310012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER INFOSOFT SYSTEMS SHERBIM MIREMBAJTJE SISTEMI U.P NR.09 DATE 19.06.2016 FORMULARI OFERTES DATE 13.10.2016 KONTRATE NR.2016 PROT DATE 09.11.2016 FAT NR.80738553 DATE 31.01.2019 NG BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) INFOSOFT SYSTEMS Mallakaster 12,667 2019-07-15 2019-07-16 86021310012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER INFOSOFT SYSTEMS SHERBIM MIREMBAJTJE SISTEMI U.P NR.09 DATE 19.06.2016 FORMULARI OFERTES DATE 13.10.2016 KONTRATE NR.2016 PROT DATE 09.11.2016 FAT NR.80739066 DATE 30.04.2019 NG BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) INFOSOFT SYSTEMS Mallakaster 12,667 2019-07-15 2019-07-16 85921310012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER INFOSOFT SYSTEMS SHERBIM MIREMBAJTJE SISTEMI U.P NR.09 DATE 19.06.2016 FORMULARI OFERTES DATE 13.10.2016 KONTRATE NR.2016 PROT DATE 09.11.2016 FAT NR.80738908 DATE 29.03.2019 NG BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) INFOSOFT SYSTEMS Mallakaster 12,667 2019-07-15 2019-07-16 85821310012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PAGESE PER INFOSOFT SYSTEMS SHERBIM MIREMBAJTJE SISTEMI U.P NR.09 DATE 19.06.2016 FORMULARI OFERTES DATE 13.10.2016 KONTRATE NR.2016 PROT DATE 09.11.2016 FAT NR.80738730 DATE 28.02.2019 NG BASHKIA MALLAKASTER
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,169,956 2019-07-10 2019-07-11 55210100392019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039,DPT, lik ft shp mirmb infrastr maj 2018, kontr ne vazhd nr 4528 dt 11.09.2018, seri 80739314 dt 07.06.2019, pv dt 27.06.2019, raport tekn
    Agjensia e Prokurimit Publik (3535) INFOSOFT SYSTEMS Tirane 238,637 2019-07-09 2019-07-10 9010870012019 Shpenzime per te tjera materiale dhe sherbime operative 1087001, Agjensia e Prokurimit Publik, lik mirembajtje sistemi , kontr r 1873 dt 9.04.2019 , pv 3180 dt 13.06.2019 , pv 3468/7 dt 19.06.2019 , fat nr 80739331 dt 10.06.2019
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEMS Tirane 320,100 2019-07-05 2019-07-08 13910870152019 Sherbime te tjera dap 1087015 , lik mirembejtje sistemi , kontr nr 6457 dt 19.11.2018 , rap 3331 dt 19.06.2019 , fat nr 80739390 dtr 19.06.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 362,293 2019-07-03 2019-07-08 42510870062019 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 21,639,999 2019-07-02 2019-07-08 42310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit nr. prot.3376 dt.24.06.2019, Kontrata nr.679 prot dt. 06.11.2017 ,Fatura tatimore nr.S.80739228 dt.24.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2019-07-04 2019-07-08 45210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 3605 Dt 02.07.2019 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80739367 dt 14.06.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) INFOSOFT SYSTEMS Tirane 404,640 2019-07-04 2019-07-05 14710102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp zhvillimi sist elektronik, kontrate nr 496 dt 30.01.2019, nenshkruar nga akshi me dt 28.06.2019, seri 80738897 dt 01.04.2019, procev dt 31.05.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) INFOSOFT SYSTEMS Tirane 404,640 2019-07-04 2019-07-05 14510102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp zhvillimi sist elektronik, kontrate nr 496 dt 30.01.2019, nenshkruar nga akshi me dt 28.06.2019, seri 80738735 dt 28.02.2019, procev dt 28.02.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) INFOSOFT SYSTEMS Tirane 404,640 2019-07-04 2019-07-05 14910102782019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra kombetare e Biznesit , lik ft shp zhvillimi sist elektronik, kontrate nr 496 dt 30.01.2019, nenshkruar nga akshi me dt 28.06.2019, seri 80739075 dt 30.04.2019, procev dt 30.04.2019