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 10,275,466,822.00 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 335,960 2019-04-12 2019-04-17 42510100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Mirmb.sist(01.03.19-31.03.19)Fat. Nr.80738951,dt.05.04.2019,rap.mujor,p.verb.Dt.09.04.19,kont. Nr.2865,dt.21.06.18shkr.Nr.3177,dt.02.07.18,nr.7507/2,dt.22.05.18,kont.bashk.operat.nr.1725rep.nr.716kol.dt.22.05.18.prok.posac.nr.1726re
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2019-04-11 2019-04-12 50310110402019 Sherbime te tjera Univ.Polit.Tirane mirmbajtje kont vazhd nr 348/11 dt 07.06.2018 fat nr 80738954 dt 08.04.2019
    Inspektoriati Qendror (3535) INFOSOFT SYSTEMS Tirane 647,175 2019-04-10 2019-04-11 4010870112019 Shpenz. per rritjen e AQT - te tjera paisje zyre INSPEK QENDROR 2019 lik mirembajtje sis, kontr nr 5549 dt 15.10.2019,fat nr 80738644 dt 15.02.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,097 2019-03-28 2019-04-04 33210100012019 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle (pagesa 8Fat. Nr. 80738756, dt. 04.03.19, rap.mujor, p.verb. Dt. 11.03.18, kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk.operta.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 18,437,199 2019-03-28 2019-04-04 32410100012019 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle (pagesa 6)Fat. Nr. 80738325, dt. 27.12.18, rap.mujor, p.verb. Dt. 01.02.18, kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk.operta.
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 895,138 2019-04-03 2019-04-04 10710140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt.pergj.burgjeve sherbim projekti Aplikacioni web kont vazhdim nr 7258/1 date 07.10.2016 fat sr 80738782 date 07.03.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 335,960 2019-03-28 2019-04-01 33410100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Mirmb.siust (01.02.19-28.02.19)Fat. Nr. 80738756, dt. 04.03.19, rap.mujor, p.verb. Dt. 11.03.18, kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk.operta.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,097 2019-03-28 2019-04-01 32810100012019 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa Oracle (pagesa 7)Fat. Nr. 80738620, dt. 13.02.19, rap.mujor, p.verb. Dt. 28.02.18, kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk.operta.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 335,960 2019-03-28 2019-04-01 33010100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Mirmb.sist(01.01.19-31.01.19)Fat. Nr. 80738620, dt. 13.02.19, rap.mujor, p.verb. Dt. 28.02.18, kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk.operta.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 335,960 2019-03-28 2019-04-01 32610100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Mirmb.sist(01.12.18-31.12.18))Fat. Nr. 80738325, dt. 27.12.18, rap.mujor, p.verb. Dt. 01.02.18, kont. Nr. 2865, dt. 21.06.18shkr. Nr. 3177, dt. 02.07.18, shkr. Nr. 7507/2, dt. 22.05.18, kont.bashk.operta.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2019-03-26 2019-03-28 30010100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.miremb, pajisje disaster recovery center sist.thesar (25.12.18 - 24.01.19),Fat.nr 8073538,dt.01.02.19,rap.dt 04.02.19,p.verb.dt.25.02.19 kont.nr 2149/37 dt 24.11.16,urdh.nr.2149/31,dt.27.10.16,urdh.Prok.9238 dt.28.06.16,nj.fi
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2019-03-26 2019-03-28 29910100012019 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.miremb, pajisje disaster recovery center sist.thesar (25.01.19 - 24.02.19),Fat.nr 80738754,dt.04.03.19,rap.dt 04.03.19,p.verb.dt.12.03.19 kont.nr 2149/37 dt 24.11.16,urdh.nr.2149/31,dt.27.10.16,urdh.Prok.9238 dt.28.06.16,nj.fi
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,278,400 2019-03-13 2019-03-25 15310870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr 1183 Prot dt 05.03.2019, kontr nr.697prot dt.13.11.2017 ,Fat 80738504 dt.28.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,033,950 2019-03-20 2019-03-25 18010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Fujitsu, IBM, Exchange server ,Cloud Privat & Publik ,Kont nr.233 dt.28.01.2016, Rap nr. 1089 dt. 28.02.2019, fat. Nr 80738725 dt 28.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2019-03-20 2019-03-25 19210870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.1394 prot dt.18.03.2019, kontrate e klasifikuar nr.489 prot dt.19.05.2017,fat nr.80738534 dt 01.02.2019
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEMS Tirane 320,100 2019-03-15 2019-03-18 6010870152019 Sherbime te tjera 1087015 DPA 2019, lik ft mirmb sist HRMIS, kontr ne vazhd nr 6457 dt 19.11.2018, pv kryrjes sherb dt 19.02.2019, seri 80738659 dt 19.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2019-03-13 2019-03-18 16710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja e 209 sherbimeve ne 18 institucione, Kont nr.2571 dt.14.12.2015 ne vazhdim , Raport nr. 788 dt.15.02.2019, Fat. nr S.80738648 dt 15.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 21,639,999 2019-03-13 2019-03-18 15010870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit nr. prot.1180 dt.05.03.2019, Kontrata nr.679prot dt. 06.11.2017 ,Fat nr.S.80738484 dt.24.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2019-03-13 2019-03-18 15510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit nr prot.1186 date 05.03.2019, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim, Fat S.80738536 dt. 01.02.2019
    Inspektoriati Qendror (3535) INFOSOFT SYSTEMS Tirane 506,850 2019-03-13 2019-03-15 2310870112019 Shpenz. per rritjen e AQT - te tjera paisje zyre INSPEK QENDROR 2019 lik miremb sistemi,urdh prok nr 411 dt 22.08.2018,njoft fit 524 dt 2.10.2018,kontr 5549 dt 5.10.2018,fat 80738228 dt 17.12.2018