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 Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 676,800 2018-12-28 2019-01-08 135110130012018 Sherbime te tjera 1013001 Min Shend mirembajtja e sistemit PAK, kont ne vazhdim nr 4285.5 dt 02.12.2015fature nr 80737822 dt 16.10.2018,shkrese nr 414 dt 17.10.2018,proc verb nr 2583.11dt 06.11.18,raport miremb 15 shtator 2018-15 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 140010130012018 Sherbime te tjera 1013001Min Shend Implementimi i nenshkrimit elektronik 03 shkurt -02 mars 2018,kontrate ne vazhdim nr 3521.6 dt 03.11.2015,fat nr 80760813 dt 05.03.2018,shkrese dt 05.04.2018,raport mirembajtje PAK 03 shkurt -02 mars 2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 676,800 2018-12-28 2019-01-08 136810130012018 Sherbime te tjera 1013001 Min Shend mirembajtja e sistemit PAK, kont ne vazhdim nr 4285.5 dt 02.12.2015fature nr 80760918 dt 16.03.2018,shkrese nr 111 dt 19.03.2018,raport miremb 15 shkurt 2018-15 mars2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 676,800 2018-12-28 2019-01-08 135310130012018 Sherbime te tjera 1013001 Min Shend mirembajtja e sistemit PAK, kont ne vazhdim nr 4285.5 dt 02.12.2015fature nr 80737105 dt 19.06.2018,proc verb dt 24.08.18,raport miremb 15 maj 2018-15 qershor 2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 676,800 2018-12-28 2019-01-08 135210130012018 Sherbime te tjera 1013001 Min Shend mirembajtja e sistemit PAK, kont ne vazhdim nr 4285.5 dt 02.12.2015fature nr 80736917 dt 17.05.2018,proc verb nr 2583.11dt 06.11.18,raport miremb 15 prill 2018-15 maj 2018
    Aparati i Keshillit te Ministrave (3535) INFOSOFT SYSTEMS Tirane 3,257,448 2018-12-28 2019-01-08 48910030012018 Kancelari 602 KM blerje tonera Kont. nr.3969/1 dat.4.10.2018 Autorizim lidhje kontrate nr.20/10 dat. 29.8.2018 Fat. nr.228960217 dat.15.11.2018 seri 228960217,FH nr.7 dat.15.11.2018,P-V marrje ne dorezim dat. 15.11.2018
    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 138810130012018 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 2583.15 dt 26.12.18,fat nr 80738157 dt 05.12.18,raport mujor 01.11.2018-30.11.2018
    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 138610130012018 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 2583.15 dt 26.12.18,fat nr 80737724 dt 01.10.18,raport mujor 01.09.2018-30.09.2018
    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 134610130012018 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 80737535dt 03.09.18,raport mujor 01.08.2018-31.08.2018
    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 140110130012018 Sherbime te tjera 1013001Min Shend Implementimi i nenshkrimit elektronik 03 janar -02 shkurt 2018,kontrate ne vazhdim nr 3521.6 dt 03.11.2015,fat nr 80760639dt 06.02.2018,shkrese dt 06.02.2018,raport mirembajtje PAK 03 janar -02 shkurt 2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 676,800 2018-12-28 2019-01-08 136710130012018 Sherbime te tjera 1013001 Min Shend mirembajtja e sistemit PAK, kont ne vazhdim nr 4285.5 dt 02.12.2015fature nr 80760740 dt 23.02.2018,shkrese nr 67 dt 23.02.2018,raport miremb 15 janar 2018-15 shkurt2018
    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 134710130012018 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 20943.9 dt 03.01.18,fat nr 80760393 dt 03.01.18,raport mujor 01.12.2017-31.12.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 676,800 2018-12-28 2019-01-08 136610130012018 Sherbime te tjera 1013001 Min Shend mirembajtja e sistemit PAK, kont ne vazhdim nr 4285.5 dt 02.12.2015fature nr 80737456 dt 16.08.2018,shkrese nr 339 dt 17.08.2018,proc verb nr 2583.6 dt 03.09.18,raport miremb 15 korrik 2018-15 Gusht 2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 676,800 2018-12-28 2019-01-08 134810130012018 Sherbime te tjera 1013001 Min Shend mirembajtja e sistemit PAK, kont ne vazhdim nr 4285.5 dt 02.12.2015fature nr 80737617 dt 17.09.2018,shkrese nr 376 dt 18.09.2018,proc verb nr 2583.10 dt 05.11.18,raport miremb 15 gusht 2018-15 shtator 2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 21,639,999 2018-12-27 2019-01-07 88410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa per Degen e Thesarit nr. prot.7366/3 dt.26.12.2018, Kontrata nr.679prot dt. 06.11.2017 ,Fatura tatimore nr.S.80738082 dt.26.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2018-12-27 2019-01-07 88510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit nr prot.7363 date 26.12.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura S.80738934 dt. 01.11.2018
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INFOSOFT SYSTEMS Tirane 11,580,948 2018-12-27 2019-01-07 23210051182018 Shpenz. per rritjen e AQT - paisje kompjuteri 1005118- A.K.U. Tirane , 231 -Blerje pajisje kompjuterike-printera AKU,Kontrt vazhdim AKSHI 6687 dt 23.11.18,SHks percjellse kontrt 6766 dt 27.11..18,FAT nr 80738192 DT 12.12..18,f.hyrje nr 23 dt 12.12.18 akt-dorezimi dt 12.12..18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2018-12-27 2019-01-07 89710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit nr prot.7382 date 26.12.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura S.80738120 dt. 03.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,033,950 2018-12-27 2019-01-07 91110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja e pajisjeve fujitsu,IBM,Exchange server,Cloud Privat & public . Kontrata nr.233 dt.28.01.2016 ne vazhdim, Raporti nr. 6784 dt. 03.12.2018, fature tatimore Nr 80738117 dt 03.12.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 958,900 2018-12-27 2019-01-07 139110130012018 Sherbime te tjera 1013301Min Shend Implementimi i nenshkrimit elektronik 03 nentor-02 dhjetor 2018,kontrate ne vazhdim nr 3521.6 dt 03.11.2015,fat nr 80738158 dt 05.12.2018,shkrese nr 21260.7 dt 05.12.2018,raport mirembajtje PAK 03 nentor-02 dhjetor 2018