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 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
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEMS Tirane 320,100 2019-02-15 2019-02-18 2410870152019 Sherbime te tjera 1087015 DPA 2019 LIK MIREMBAJTJE SISTEMI , KONTR NR 6457 DT 19.11.2018 , PV 19.12.2018 , FAT 80738457 DT 21.01.2019
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2019-02-12 2019-02-13 14810110402019 Sherbime te tjera 1011040 Univ.Polit.Tirane sherbim kont 7.6.18 fat 4.1.19 seri 80738352 p verbal 4.1.19
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2019-02-06 2019-02-11 4510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e 209 sherbimeve ne 18 institucione, Kont nr.2571 dt.14.12.2015 ne vazhdim , Rap. nr. 251 dt.15.01.2019, Fature nr S.80738438 dt 15.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 117,378,828 2019-01-14 2019-02-06 710870062019 Te tjera materiale dhe sherbime speciale UB nr.204 Prot. dt 11.01.2019, Për miratimin e Marrëveshjes së rinovuar ndërmjet KM dhe Microsoft Corporation, për projektin e partneritetit strategjik, Rap 227 prot ,dt 12.01.2018, Fat. S/80760458 dt 12.01.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 114,015,838 2019-01-16 2019-02-01 1110870062019 Te tjera materiale dhe sherbime speciale UB nr.213 Prot. dt 14.01.2019, Për miratimin e Marrëveshjes së rinovuar ndërmjet KM dhe Microsoft Corporation, për projektin e partneritetit strategjik, Rap 5496 prot ,dt 12.10.2018, Fat. S/80737796 dt 11.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 45,597,122 2019-01-16 2019-02-01 1010870062019 Te tjera materiale dhe sherbime speciale UB nr.228 Prot. dt 16.01.2019, Për miratimin e Marrëveshjes së rinovuar ndërmjet KM dhe Microsoft Corporation, për projektin e partneritetit strategjik, Rap 199 prot ,dt 11.01.2019, Fat. S/80738416 dt 11.01.2019
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INFOSOFT SYSTEMS Tirane 21,067 2019-01-29 2019-01-30 1310950012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001 A I D S SH, lik sherbim mirembajtje serveri,kontrate nr 238 dt 20.03.2018,aneks kontrate nr 238/1 dt 13.04.2018,fat nr 80738428 dt 15.01.2019
    Komisioni i pavarur i Kualifikimit (3535) INFOSOFT SYSTEMS Tirane 1,650 2019-01-24 2019-01-25 1710630022019 Sherbime te tjera 1063002 Komis. Pavarur. Kualifikimit 2019 Sherb abonimi up 102 dt 18.10.2018 pv 7019/2 dt 12.12.2018 fat 80738422 dt 15.01.2019
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) INFOSOFT SYSTEMS Tirane 196,425 2019-01-23 2019-01-24 1810870132019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013 ASHIGJ 2019, lik shpenzime mirembajtje kontr sherbimi 6639 dt 22.11.2018 , shkrese nr 4712 prot 576 dt 19.09.2018 akshi, dt fat 24.12.2018 seri fat 80738300 DT 11.01.2019 , shkrese nr 478/3 dt 11.01.2019 , shkr nr 10/1 dt 21.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2019-01-21 2019-01-23 117710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkresa per Degen e Thesarit Tirane dt.31.12.2018, Kontrate nr.34 prot dt.20.10.2016, Fatura tatimore nr.S.80738092, dt.26.11.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 13,790,000 2019-01-17 2019-01-23 156310100012018 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin,Pagese e TVSH -se per AFMIS,Urdh. Nr 22792/, dt. 31.12.18, shkr. Nr. 22792, dt. 27.12.18, shkr.nr. 1330, dt. 21.12.18, fat. Nr. 80760472, dt. 15.01.18, nr. 80738285, dt. 20.12.18, shkr. Nr. 22611/1, dt. 24.12.18,memo dt.24.12.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2019-01-21 2019-01-23 117610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkresa per Degen e Thesarit Tirane dt.31.12.2018, Kontrate nr.34 prot dt.20.10.2016, Fatura tatimore nr.S.80738311, dt.26.12.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2019-01-17 2019-01-23 156110100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Bler.pajis.disaster recovery center.sist.thesar.Fat. nr 80738305, dt.26.12.2018, rap.dt. , p.verb. dt.14.01.19 kont. nr 2149/37 dt 24.11.16, urdh.nr.2149/31, dt.27.10.16, urdh.nr.2419/33,dt.25.11.16, nr. 3159, dt. 14.02.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 841,046 2019-01-21 2019-01-22 114910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e Sistemit te Ndihmes Ekonomike kont nr 4488 dt .07.09.2018 Raport Nr 5373 prot.dt.08.10.2018 ,Fatura tatimore 80737773 dt.08.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 841,046 2019-01-21 2019-01-22 114610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e Sistemit te Ndihmes Ekonomike kont nr 4488 dt .07.09.2018 Raport Nr 6243 prot.dt.07.11.2018 ,Fatura tatimore 80737960 dt.07.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 841,046 2019-01-21 2019-01-22 114510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e Sistemit te Ndihmes Ekonomike kont nr 4488 dt .07.09.2018 Raport Nr 6935 prot.dt.07.12.2018 ,Fatura tatimore 80738177 dt.07.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2019-01-08 2019-01-21 95710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtja e 209 sherbimeve ne 18 institucione, Kontrata nr.2571 dt.14.12.2015 ne vazhdim , Raport mujor nr. 7182 dt.17.12.2018, Fature tatimore nr S.80738229 dt 17.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2019-01-08 2019-01-21 96010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtja e arkives elektronike per sistemin e dokumentit elekronik per ministrite e linjes . Kontrate nr.3026 Prot.date.25.10.2016 në vazhdim Fature nr S.80738314dt. 26.12.2018,Raport mujor nr.7379dt.26.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,278,400 2019-01-09 2019-01-21 96910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar Deges se Thesarit Tirane Nr 35/1 Prot dt 03.01.2019, kontr nr.697prot dt.13.11.2017 ,Fatura tatimore 80738322 dt.27.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2019-01-08 2019-01-21 95610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtja e arkives elektronike per sistemin e dokumentit elekronik per ministrite e linjes . Kontrate nr.3026 Prot.date.25.10.2016 në vazhdim Fature nr S.80738080 dt. 26.11.2018,Raport mujor nr.6729 dt.26.11.2018