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
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 15,960,734 2019-02-26 2019-02-27 4410140482019 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048 Drejt.pergj.burgjeve sistemi upgrate vertetim elektronik kont vazhdim nr 6587 date 21.11.2018 fat nr 80738423 date 15.01.2019
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,169,956 2019-02-26 2019-02-27 8710100392019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039 1010039,DPT, lik ftshpenz mirmb infrastr kontr ne vazhd nr 4528 dt 11.09.2018, seri 80738393 dt 08.01.2019, raport mujor dhjetor 2018
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEMS Tirane 372,108 2019-02-22 2019-02-25 3310870152019 Materiale per funksionimin e pajisjeve te zyres 1087015 DPA 2019 lik toner dhe printer , u prok nr 2 dt 15.01.2019 , ft of 18.01.2019 , njof fit 22.01.2019 , seri 22898965661 dt 22.01.2019 fh nr 51 dt 13.02.2019
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEMS Tirane 141,384 2019-02-22 2019-02-25 3410870152019 Materiale per funksionimin e pajisjeve te zyres 1087015 DPA 2019 lik lik toner printer u prok nr 2 dt 15.01.2019 , ft of 18.01.2019 , njof fit 22.01.2019 , nr seri fat 228937270 dt 13.02.2019 , fh nr 51 dt 13.02.2019
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2019-02-21 2019-02-22 11021200012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2120001 B.Kolonje shpenz per rritjen e AQT-Instalimi i sistemit te kompjuterave,up nr 9 dt 03.10.2016,kontrate nr 11 dt 30.11.2016,raport mirembajtje sistemi IT -muaji maj 2018,lik i fat nr 80737118 dt 20.06.2018
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2019-02-21 2019-02-22 11421200012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2120001 B.Kolonje shpenz per rritjen e AQT-Instalimi i sistemit te kompjuterave,up nr 9 dt 03.10.2016,kontrate nr 11 dt 30.11.2016,raport mirembajtje sistemi IT -muaji shtator 2018 dt 28.09.2018,lik i fat nr 80737889 dt 26.10.2018
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2019-02-21 2019-02-22 11221200012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2120001 B.Kolonje shpenz per rritjen e AQT-Instalimi i sistemit te kompjuterave,up nr 9 dt 03.10.2016,kontrate nr 11 dt 30.11.2016,raport mirembajtje sistemi IT -muaji korrik 2018 dt 28.07.2018,lik i fat nr 80737541 dt 31.08.2018
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2019-02-21 2019-02-22 11321200012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2120001 B.Kolonje shpenz per rritjen e AQT-Instalimi i sistemit te kompjuterave,up nr 9 dt 03.10.2016,kontrate nr 11 dt 30.11.2016,raport mirembajtje sistemi IT -muaji gusht 2018 dt 28.08.2018,lik i fat nr 80737708 dt 27.09.2018
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2019-02-21 2019-02-22 11621200012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2120001 B.Kolonje shpenz per rritjen e AQT-Instalimi i sistemit te kompjuterave,up nr 9 dt 03.10.2016,kontrate nr 11 dt 30.11.2016,raport mirembajtje sistemi IT -muaji nentor 2018 ,lik i fat nr 80738108 dt 30.11.2018
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2019-02-21 2019-02-22 11521200012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2120001 B.Kolonje shpenz per rritjen e AQT-Instalimi i sistemit te kompjuterave,up nr 9 dt 03.10.2016,kontrate nr 11 dt 30.11.2016,raport mirembajtje sistemi IT -muaji tetor 2018 dt 28.10.2018,lik i fat nr 80738088 dt 26.11.2018
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2019-02-21 2019-02-22 10721200012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2120001 B.Kolonje shpenz per rritjen e AQT-Instalimi i sistemit te kompjuterave,up nr 9 dt 03.10.2016,kontrate nr 11 dt 30.11.2016,raport mirembajtje sistemi IT dt 28.02.2018-muaji shkurt 2018,lik i fat nr 80760957 dt 23.03.2018
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2019-02-21 2019-02-22 11721200012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2120001 B.Kolonje shpenz per rritjen e AQT-Instalimi i sistemit te kompjuterave,up nr 9 dt 03.10.2016,kontrate nr 11 dt 30.11.2016,raport mirembajtje sistemi IT -muaji dhjetor 2018 dt 28.12.2018,lik i fat nr 80738355 dt 04.01.2019
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2019-02-21 2019-02-22 11121200012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2120001 B.Kolonje shpenz per rritjen e AQT-Instalimi i sistemit te kompjuterave,up nr 9 dt 03.10.2016,kontrate nr 11 dt 30.11.2016,raport mirembajtje sistemi IT -muaji qershor 2018,lik i fat nr 80737357 dt 31.07.2018
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2019-02-21 2019-02-22 10921200012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2120001 B.Kolonje shpenz per rritjen e AQT-Instalimi i sistemit te kompjuterave,up nr 9 dt 03.10.2016,kontrate nr 11 dt 30.11.2016,raport mirembajtje sistemi IT -muaji prill 2018,lik i fat nr 80737004 dt 31.05.2018
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2019-02-21 2019-02-22 10621200012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2120001 B.Kolonje shpenz per rritjen e AQT-Instalimi i sistemit te kompjuterave,up nr 9 dt 03.10.2016,kontrate nr 11 dt 30.11.2016,raport mirembajtje sistemi IT dt 28.01.2018-muaji janar 2018,lik i fat nr 80760838 dt 7.03.2018
    Bashkia Erseke (1514) INFOSOFT SYSTEMS Kolonje 78,400 2019-02-21 2019-02-22 10821200012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2120001 B.Kolonje shpenz per rritjen e AQT-Instalimi i sistemit te kompjuterave,up nr 9 dt 03.10.2016,kontrate nr 11 dt 30.11.2016,raport mirembajtje sistemi IT dt 28.03.2018-muaji mars 2018,lik i fat nr 80736817 dt 30.04.2018
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2019-02-21 2019-02-22 17410110402019 Sherbime te tjera Univ.Polit.Tirane mirmbajtje U-GOV janar 2019 fat nr 80738540 dt 04.02.2019 kont 348/11 dt 07.06.2018
    Gjykata e rrethit Permet (1128) INFOSOFT SYSTEMS Permet 12,770 2019-02-21 2019-02-22 3210290322019 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA PERMET MIREMBAJTJE PAISJE SERVERI FAT NR SO-003405 DT 21.02.2019 PROCES VERBAL DT 21.02.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,033,950 2019-02-18 2019-02-20 5910870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtja Fujitsu, IBM, Exchange server ,Cloud Privat & Publik ,Kontrata nr.233 dt.28.01.2016 ne vazhdim, Raporti nr. 454 dt. 28.01.2019, fat. Nr 80738503 dt 28.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2019-02-18 2019-02-20 9410870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkresa per Degen e Thesarit me nr Prot 704 dt.11.02.2019, Kontrate nr.34 prot dt.20.10.2016, Fat nr.S.80738493, dt.25.01.2019