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 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 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
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 895,138 2019-07-04 2019-07-05 28210140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve sherbim mirembajtje projekti aplikacion web kont vazhdim nr 7258/1 date 07.10.2016 fat sr 80739333 date 10.06.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2019-06-26 2019-06-28 85610100012019 Te tjera materiale dhe sherbime speciale Min.fin.Blerje pajisje per disaster recovery center te sistemit te thesaritFat.nr 80739287, dt.05.06.2019, rap.per periu.25.04.19-24.05.19 , p.verb. dt.20.06.19 kont.nr 2149/37 dt 24.11.16, urdh.nr.2149/31, dt.27.10.16, urdh. Prok. 9238,dt
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2019-06-26 2019-06-27 97710110402019 Sherbime te tjera Univ.Polit.Tirane kont vazhdim nr b348/11 dt 07.06.2018 fat nr 80739306 dt 07.06.2019
    Universiteti "I.Qemali", Vlore (3737) INFOSOFT SYSTEMS Vlore 890,974 2019-06-25 2019-06-26 57010111362019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1011136 UNIVERSITETI 5%GARANCI PER NGRITJEN E ARKIVES DIXHITALE U.TITULLARI NR.112, DT.25.06.2019, KERKESA ME NR.316, DT.18.06.2019 PER KRYERJEN E PAGESES PER GARANCINE E SIGURIMIT TE KONTRATES NR.200, DT.12.02.2018
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEMS Tirane 320,100 2019-06-20 2019-06-21 12110870152019 Sherbime te tjera 1087015 DPA 2019 lik pagese honorare urdher per krijimin e komitetit te perhershem te parnimit , listepagese vkm nr 243 dt 18.03.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 772,768 2019-06-17 2019-06-19 39010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges Thesarit Tirane Nr 3187 Dt 13.06.2019 per kontraten e klasifikuar Nr 657 Prot Date 22.11.2018 fat nr 80739155 dt 14.05.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2019-06-17 2019-06-19 38710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.3186 date 13.06.2019, Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.80739078 dt. 02.05.2019
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,169,956 2019-06-14 2019-06-18 47810100392019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039,DPT lik ft mirmb infrastr kontr ne vazhd nr 4528 dt 11.09.2018, seri 80739152 dt 10.05.2019, pv nr 9 dt 10.06.2019, raport mujor
    Agjensia e Prokurimit Publik (3535) INFOSOFT SYSTEMS Tirane 238,637 2019-06-06 2019-06-07 7410870012019 Shpenzime per te tjera materiale dhe sherbime operative 1087001, Agjensia e Prokurimit Publik, lik mirembajtje , u pro nr 4 dt 28.01.2019 , for nj fit 1328 dt 13.03.2019 , kontr 1873 dt 9.04.2019 , pv 2431 dt 27.05.2019 , fat nr 80739147 dt 905.2019 ,
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 895,138 2019-05-27 2019-05-28 20510140482019 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 80738957 date 08.04.2019
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 895,138 2019-05-27 2019-05-28 20610140482019 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 80739120 date 08.05.2019
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,169,956 2019-05-22 2019-05-24 39810100392019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039,DPT, 602-lik shpenz mirembajtje sistemi e-tax mars 2019 sipas kont ne vazhdim nr 4528 dt 11.09.2018.fat nr seri 80738844 dt 19.3.2019.pv nr 7 dt 30.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,169,956 2019-05-22 2019-05-24 39910100392019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039,DPT, 602-lik shpenz mirembajtje sistemi e-tax mars 2019 sipas kont ne vazhdim nr 4528 dt 11.09.2018.fat nr seri 80738984 dt 15.4.2019.pv nr 8 dt 30.04.2019
    Administrata Qendrore SHKP (3535) INFOSOFT SYSTEMS Tirane 204,000 2019-05-23 2019-05-24 10510101792019 Shpenzime per mirembajtjen e objekteve specifike 1010179 Dr Pergj Sherbimit Komb te Punesimit, lik mirembajtje e objekteve specifike,up 3050 dt 5.10.16,kont ne vazhdim nr 3050/6 dt 9.10.16, fat nr 80738999 dt 16.04.2019,pv marrje dorez nr 1246/1 dt 03.05.2019