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 10,228,699,880.00 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 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
    Aparati i Keshillit te Ministrave (3535) INFOSOFT SYSTEMS Tirane 229,615 2018-12-26 2019-01-07 48010030012018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 231 KM blerje pajisje ,Kontrat nr.5183 dat.8.11.2018,Autorizim per lidhje kontrate nr.4916 dat.24.9.2018 Fat.nr.8078093 dat.27.11.2018 seri 3606726,FH.nr.8 dat.27.11.2018,P-V marrje ne dorezim dat.27.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 21,639,999 2018-12-27 2019-01-07 88210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa per Degen e Thesarit nr. prot.7366 dt.26.12.2018, Kontrata nr.679prot dt. 06.11.2017 ,Fatura tatimore nr.S.80737674 dt.24.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2018-12-27 2019-01-07 89410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja e 209 sherbimeve ne 18 institucione, Kontrata nr.2571 dt.14.12.2015 ne vazhdim , Raport mujor nr. 6422 dt.15.11.2018, Fature tatimore nr S.80738013 dt 15.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 21,639,999 2018-12-27 2019-01-07 88310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa per Degen e Thesarit nr. prot.7366/2 dt.26.12.2018, Kontrata nr.679prot dt. 06.11.2017 ,Fatura tatimore nr.S.80737867 dt.24.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,278,400 2018-12-27 2019-01-07 91310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar Deges se Thesarit Tirane Nr 7349/1 Prot dt 24.12.2018 , kontr nr.697prot dt.13.11.2017 ,Fatura tatimore 80738097 dt.27.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2018-12-27 2019-01-07 86710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit Tirane Nr.7368 prot dt..26.12.2018, kontrate e klasifikuar ne vazhdim nr.489 prot dt.19.05.2017,fat nr.80738118 dt.03.12.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 21,639,999 2018-12-27 2019-01-07 88110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa per Degen e Thesarit nr. prot.7366 dt.26.12.2018, Kontrata nr.679prot dt. 06.11.2017 ,Fatura tatimore nr.S.80737487 dt.24.08.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 958,900 2018-12-28 2019-01-07 139210130012018 Sherbime te tjera 1013301Min Shend Implementimi i nenshkrimit elektronik 03 tetor -02 nentor 2018,kontrate ne vazhdim nr 3521.6 dt 03.11.2015,fat nr 80737956 dt 07.11.2018,shkrese nr 21260.6 dt 07.11.2018,raport mirembajtje PAK 03 tetor -02 nentor 2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 450,000 2018-12-27 2019-01-07 91010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e blerje software per perpunimin e te dhenave arshiva e dig, Kontrate nr.2513Prot.date.04.12.2015 në vazhdim , Fature nr 80738133 dt.04.12.18,Raport mujor nr.6877date 04.12.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 958,900 2018-12-28 2019-01-07 139010130012018 Sherbime te tjera 1013301Min Shend Implementimi i nenshkrimit elektronik 03 dhjetor 20-02 janar 2018,kontrate ne vazhdim nr 3521.6 dt 03.11.2015,fat nr 80760408 dt 05.01.2018,shkrese nr 211 dt 10.01.2018,raport mirembajtje PAK 03 dhjetor 2017-02 janar 2018
    Agjensia e Prokurimit Publik (3535) INFOSOFT SYSTEMS Tirane 4,998,000 2018-12-27 2019-01-07 19910870012018 Shpenz. per rritjen e AQT - paisje kompjuteri APP,Lik paisje infrastrukture , u prok nr 645 dt 3.10.2018 fnjof fit 6881dt 4.12.2018, njof fit 12.11.2018, akt dorzimi 18.12.2018 kontr 6880 dt 4.12.2018, fl garanci 18.12.2018, pv 10787/5 dt 26.12.2018, rap 26.12.2018 , fh nr 31 dt 27.12
    Aparati i Keshillit te Ministrave (3535) INFOSOFT SYSTEMS Tirane 1,481,953 2018-12-26 2019-01-07 48210030012018 Shpenz. per rritjen e AQT - fotokopje 231 KM blerje pajisje ,Kontrat nr.5206 dat.8.11.2018,Autorizim per lidhje kontrate nr.4916 dat.24.9.2018 Fat.nr.80738094 dat.27.11.2018 seri 3606726,FH.nr.9 dat.27.11.2018,P-V marrje ne dorezim dat.27.11.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 335,961 2018-12-24 2019-01-04 141110100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.(pag3)Fat.Nr. 80738189,dt.11.12.18,p.verb.Nr.5,Dt.19.12..18,kont.Nr.2865,dt.21.06.18shkr.Nr.3177,dt.02.07.18,shkr.Nr.7507/2,dt.22.05.18,kont.bashk.operat.nr.1725rep.nr.713kol.dt.22.05.18,deklar.nr.16531,dt.13.09.18,urdh.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,097 2018-12-24 2019-01-04 140910100012018 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Bler.licens.Oracle(pag.5)Fat.Nr. 80738189,dt.11.12.18,p.verb.Nr.5,Dt.19.12..18,kont.Nr.2865,dt.21.06.18shkr.Nr.3177,dt.02.07.18,shkr.Nr.7507/2,dt.22.05.18,kont.bashk.operat.nr.1725rep.nr.713kol.dt.22.05.18,deklar.nr.16531,dt.13.09.1