Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

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 10,275,466,822.00 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
    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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2019-02-15 2019-02-19 4810870062019 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges se thesarit Tirane Nr.505 prot dt..30.01.2018, kontrate e klasifikuar ne vazhdim nr.489 prot dt.19.05.2017,fat nr.80738347 dt 04.01.2019
    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