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 10,228,699,880.00 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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 362,293 2019-03-07 2019-03-13 5710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Sist Elekt. Vlersimit te Matures Shtet kont nr 57 dt .04.01.2019 fature 80738550 dt 04.02.2019
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2019-03-12 2019-03-13 31110110402019 Sherbime te tjera Univ.Polit.Tirane mirmbajtje kont va nr 348/11 dt 07.06.2018 fat nr 807388777 dt 07.03.2019
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 936,807 2019-03-12 2019-03-13 8110140482019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048, Drejt Pergj Burgj,aplikimi web kont vazhdim nr 7258/1 date 07.10.2016 fat nr 80738584 date 7.2.19 shkresa1408/1 dt 11.2.19
    Administrata Qendrore SHKP (3535) INFOSOFT SYSTEMS Tirane 204,000 2019-03-11 2019-03-12 4410101792019 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 80738449 dt 18.01.2019,pv marrje dorez nr 243/1 dt 01.03.2019
    Inspektoriati Qendror (3535) INFOSOFT SYSTEMS Tirane 140,325 2019-01-09 2019-03-11 21010870112018 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspek Qendror, Lik MIREMBAJTJE SISTEMI , U PROK NR 4111 DT 22.08.2018,FOR 5249 DT 2.10.2018 , ,SIG KONTR 4262 DT 3.10.2018 KONTR 5549 DT 15.10.2018 FAT NR 80738228 DT 17.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,169,956 2019-03-07 2019-03-08 16410100392019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039,DPT lik ft shp mirmb infrastr , kontr ne vazhd nr 4528 dt 11.09.2018, seri 80738616 dt 12.2.2019, raport mujor dt 15.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 21,639,999 2019-02-28 2019-03-05 12810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit nr. prot.1039 dt.26.02.2019, Kontrata nr.679prot dt. 06.11.2017 ,Fatura nr.S.80738303 dt.24.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2019-02-28 2019-03-05 12510870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit nr prot.1038 date 26.02.2019, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fat S.80738348 dt. 04.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 841,046 2019-02-27 2019-03-01 8710870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018.Raport nr.633 prot dt.07.02.2019,fat nr 80738587 dt 07.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 112,975,414 2019-02-22 2019-03-01 10110870062019 Te tjera materiale dhe sherbime speciale AKSHI-UB nr.203 Prot.dt 11.01.19 VKM nr507 dt 06.07.16 Për miratimin e Marrëveshjes ndërmjet KM të RSH dhe Microsoft Corporation,projekti partneritetit strategjik në TIK, Rap 3338 dt 11.07.18, Fatura.S 80737260, dt 11.07.18
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) INFOSOFT SYSTEMS Tirane 327,375 2019-02-28 2019-03-01 4110870132019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087013 ASHIGJ 2019, lik shpenzime mirembajtje kontr 6639 22 dt 22.11.2018, shk 4712 urdher nr 576 dt 19.09.2018 , fat nr 80738464 nr seri fat 80738464 dt 22.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2019-02-27 2019-03-01 9810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje per Arkiva Elektronike per sistemin e Dokumentit elektronik per ministrite e linjes.Kon. Nr, Prot 3026, Dt 25.10.2016. Raport Nr.434 Prot, dt. 25.01.2019.Fatur Nr.80738494 , dt. 25.01.2019
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) INFOSOFT SYSTEMS Tirane 11,701 2019-02-27 2019-02-28 1610111602019 Shpenz. per rritjen e te tjera AQT Qendra Nderu Rrjetit Telematik pag tvsh ft nr 80738677 dt 21.2.19 urdher 8 dt 24.1.19
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 841,046 2019-02-18 2019-02-27 9110870062019 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018.Raport nr.78 prot dt.07.01.2019,fat nr 80738378 dt 07.01.2019