Treasury Transactions 2019-2024

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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 10,228,699,880.00 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 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
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEMS Tirane 320,100 2019-01-16 2019-01-17 1110870152018 Te tjera materiale dhe sherbime speciale DAP, lik mirembajtje sistemi, kontr 6457 dt 19.11.2018 , pv 18.12.2018 fat nr 80738263 dt 19.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,033,950 2019-01-15 2019-01-17 95910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtja e pajisjeve fujitsu,IBM,Exchange server,Cloud Privat & public . Kontrata nr.233 dt.28.01.2016 ne vazhdim, Raporti nr.7504dt. 28.12.2018, fature tatimore Nr 80738339 dt 28.12.2018
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 2,534,928 2019-01-15 2019-01-17 70710140482018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048, Drejt Pergj Burgj,Vertetim elektronik i gjendjes gjyqesore kont vazhdim nr 6587 date 21.11.2018 fat sr 80738312 date 26.12.2018 fh nr 20 date 26.12.2018
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 6,329,243 2019-01-15 2019-01-17 70610140482018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048, Drejt Pergj Burgj,Vertetim elektronik i gjendjes gjyqesore kont vazhdim nr 6587 date 21.11.2018 fat sr 80738249 date 19.2.2018 fh nr 18 date 20.12.2018
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEMS Tirane 3,270,409 2019-01-16 2019-01-17 1210870152018 Shpenz. per rritjen e te tjera AQT DAP, lik pagese tvsh , kontr 8200 dt 19.11.2018 , shkrese nr 22452/83 dt 31.12.2018 , fat nr 80738038 dt 19.11.2018 fh nr 49 dt 7.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 110,032,798 2019-01-14 2019-01-16 910870062019 Te tjera materiale dhe sherbime speciale UB nr.205 Prot. dt 11.01.2019, Për miratimin e Marrëveshjes së rinovuar ndërmjet KM dhe Microsoft Corporation, për projektin e partneritetit strategjik, Rap 1722 prot ,dt 11.04.2018, Fat. S/80736693dt 11.04.2018
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INFOSOFT SYSTEMS Tirane 2,522,755 2019-01-09 2019-01-15 788110141002018 Shpenz. per rritjen e AQT - paisje kompjuteri 1014100 Drej pergj Sherb proves,blerje kompjuter kont nr 6675 date 23.11.2018 fat sr 80738180 date 10.12.2018 fh nr 10 date 10.12.2018
    Inspektoriati Qendror (3535) INFOSOFT SYSTEMS Tirane 140,325 2019-01-09 2019-01-15 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
    Inspektoriati Qendror (3535) INFOSOFT SYSTEMS Tirane 14,341,900 2019-01-09 2019-01-15 21110870112018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Inspek Qendror, Lik SISTEM INSPEKTIMI, U PROK NR 3358 DT 12.07.2018 , FOR 4303 DT 31.08.2018 SIG KONTR 4267 DT 3.09.2018,KONTR 4855 DT 21.09.2018 , FAT NR 80738055 DT 20.11.2018 AKT 20.11.2018 , FH NR 16 DT 20.11.2018
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) INFOSOFT SYSTEMS Tirane 1,963,603 2019-01-14 2019-01-15 21510102832018 Shpenz. per rritjen e AQT - paisje kompjuteri 1010283 ISHMT, lik ft blerje pajisje kompjuterike, kontr nr 6677 dt 23.11.2018, shkrese e akshit nr 6770 dt 27.11.2018, seri 80738163 dt 06.12.2018, fh dt 06.12.2018, pv marrje ne dorz dt 06.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 9,062,784 2019-01-04 2019-01-14 105810100392018 Shpenz. per rritjen e AQT - paisje kompjuteri 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje kompjutera , kontr nr 6455 dt 19.11.2018, seri 80738188 dt 07.12.2018, fh dt 28.12.2018, pv dt 28.12.2018
    Agjencia e Zhvillimit te Territorit INFOSOFT SYSTEMS Tirane 634,148 2019-01-07 2019-01-14 17510870282018 Shpenz. per rritjen e AQT - paisje kompjuteri AZHT lik blerje kompjutera , u prok nr 1725 dt 11.04.2018 nr prot 152 , kontr 6681 dt 23.11.2018 , njof kontr 1192/2/14 dt 4.12.2018 , urdher nr 76 dt 1192/5 dt 4.12.2018 , pv 1192/16 dt 5.12.2018 , fat nr 70738145 dt 5.12.2018 , fh nr 11
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 958,900 2018-12-28 2019-01-08 139510130012018 Sherbime te tjera 1013001Min Shend Implementimi i nenshkrimit elektronik 03 korrik -02 gusht 2018,kontrate ne vazhdim nr 3521.6 dt 03.11.2015,fat nr 80737390 dt 03.08.2018,shkrese nr 21260.4 dt 03.08.2018,raport mirembajtje PAK 03 korrik -02 gusht 2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 958,900 2018-12-28 2019-01-08 139410130012018 Sherbime te tjera 1013001Min Shend Implementimi i nenshkrimit elektronik 03 gusht -02 shtator 2018,kontrate ne vazhdim nr 3521.6 dt 03.11.2015,fat nr 80737538 dt 04.09.2018,shkrese nr 21260.4 dt 04.09.2018,raport mirembajtje PAK 03 gusht -02 shtator 2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 958,900 2018-12-28 2019-01-08 139310130012018 Sherbime te tjera 1013001Min Shend Implementimi i nenshkrimit elektronik 03 shtator -02 tetor 2018,kontrate ne vazhdim nr 3521.6 dt 03.11.2015,fat nr 80737765 dt 08.10.2018,shkrese nr 21260.5 dt 09.10.2018,raport mirembajtje PAK 03 shtator -02 tetor 2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 4,946,899 2018-12-28 2019-01-08 134510130012018 Sherbime te tjera 1013001Min Shend Sla (Recete Elektronike) urdh prok nr 275 dt 22.06.15,urdher nr 310 dt 17.04.18,kont ne vazhdim nr 3030.17 dt 22.12.15,shkrese nr 2583.9 dt 02.10.18,fat nr 80737367dt 01.08.18,raport mujor 01.07.2018-31.07.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 958,900 2018-12-28 2019-01-08 139610130012018 Sherbime te tjera 1013001Min Shend Implementimi i nenshkrimit elektronik 03 QERSHOR -02 KORRIK 2018,kontrate ne vazhdim nr 3521.6 dt 03.11.2015,fat nr 80737225 dt 05.07.2018,shkrese nr 21260.2 dt 05.07.2018,raport mirembajtje PAK 03 QERSHOR -02 KORRIK2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 24,823,644 2018-12-28 2019-01-08 138910130012018 Sherbime te tjera 1013001 Min Shend pagesa licensa SLA site primat viti i dyte,urdher prok nr 275 dt 22.06.15,kontrate ne vazhdim nr 3030.17 dt 22.12.15,shkrese nr 2583.14 dt 26.12.18,urdher nr 310 dt 17.04.18,fat nr 80737477 dt 22.08.18
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 958,900 2018-12-28 2019-01-08 139710130012018 Sherbime te tjera 1013001Min Shend Implementimi i nenshkrimit elektronik 03 maj -02 qershor 2018,kontrate ne vazhdim nr 3521.6 dt 03.11.2015,fat nr 80737076 dt 11.06.2018,shkrese nr 21260.1 dt 11.06.2018,raport mirembajtje PAK 03 maj -02 qershor 2018