Treasury Transactions 2019-2025

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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 BUSINESS SOLUTIONS All 3,091,446.00 24 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 Berat (0202) InfoSoft Business Solutions Berat 86,800 2025-11-14 2025-11-17 82321020012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102001 bashkia berat  pagese  urdher prok 12 dt 05.05.2025 ftese oferte 07.05.2025 kontrata 2634/1 dt 21.05.2025 memorandim inform 09.10.2025 fatura 1224/2025 dt 22.09.2025 urdher per pagese 12.11.2025 mirembajtje sistemi TAIS
    Bashkia Sarande (3731) InfoSoft Business Solutions Sarande 85,200 2025-11-04 2025-11-05 54221380012025 Sherbime te tjera SHERBIME TE SISTEMIT KOMPJUTERIK TE TAKSAVE  FAT NR 1319 DT 21.10.2025, UP NR 39 DT 29.10.2024, FTESE PER OFERTE, KONT DT 19.12.2024 NGA BASHKIA SARANDE
    Bashkia Vlore (3737) InfoSoft Business Solutions Vlore 136,008 2025-10-31 2025-11-03 124021460012025 Te tjera materiale dhe sherbime speciale Mirmbajtje e sistemit te taksave kontrate nr 11840/12 dt 08.11.24,up nr 302 dt 26.07.24,fat nr 765 dt 11.06.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) InfoSoft Business Solutions Vlore 136,008 2025-10-30 2025-10-31 126321460012025 Te tjera materiale dhe sherbime speciale Mirmbajtje e sistemit te taksave kontrate nr 11840/12 dt 08.11.24,up nr 302 dt 26.07.24,fat nr 902 dt 11.07.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) InfoSoft Business Solutions Vlore 136,008 2025-10-30 2025-10-31 123821460012025 Te tjera materiale dhe sherbime speciale Mirmbajtje e sistemit te taksave kontrate nr 11840/12 dt 08.11.24,up nr 302 dt 26.07.24,fat nr 1131 dt 11.09.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) InfoSoft Business Solutions Vlore 136,008 2025-10-30 2025-10-31 123721460012025 Te tjera materiale dhe sherbime speciale Mirmbajtje e sistemit te taksave kontrate nr 11840/12 dt 08.11.24,up nr 302 dt 26.07.24,fat nr 1293 dt 13.10.25 Bashkia Vlore 2146001
    Bashkia Vlore (3737) InfoSoft Business Solutions Vlore 136,008 2025-10-30 2025-10-31 123921460012025 Te tjera materiale dhe sherbime speciale Mirmbajtje e sistemit te taksave kontrate nr 11840/12 dt 08.11.24,up nr 302 dt 26.07.24,fat nr 1013 dt 11.08.25 Bashkia Vlore 2146001
    Agjencia Kombetare e Shoqerise se Informacionit (3535) InfoSoft Business Solutions Tirane 149,952 2025-10-20 2025-10-29 150110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Përmirësimi i regjistrit qendror të personelit- për Departamentin e Administratës Publike, Kontrata Nr. 63, dt 25/07/2023, Fatura nr 576/2025, dt. 30/04/2025 Raporti i mirëmbajtjes nr. 63/31, datë 30/04/2025  ditari nr 26074
    Agjencia Kombetare e Shoqerise se Informacionit (3535) InfoSoft Business Solutions Tirane 149,952 2025-10-20 2025-10-29 149910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-  Përmirësimi i regjistrit qendror të personelit- për Departamentin e Administratës Publike, Kontrata Nr. 63, dt 25/07/2023, Fatura nr 445/2025, dt. 01/04/2025 Raporti i mirëmbajtjes nr. 63/29, datë 01/04/2025  ditari nr 26074
    Agjencia Kombetare e Shoqerise se Informacionit (3535) InfoSoft Business Solutions Tirane 149,952 2025-10-20 2025-10-29 150310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Përmirësimi i regjistrit qendror të personelit- për Departamentin e Administratës Publike, Kontrata Nr. 63, dt 25/07/2023, Fatura nr 733/2025, dt. 30/05/2025 Raporti i mirëmbajtjes nr. 63/33, datë 30/05/2025  ditari nr 26074
    Agjencia Kombetare e Shoqerise se Informacionit (3535) InfoSoft Business Solutions Tirane 149,952 2025-10-22 2025-10-29 157610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Përmirësimi i regjistrit qendror të personelit- për Departamentin e Administratës Publike, Kontrata Nr. 63, dt 25/07/2023, Fatura nr 972/2025, dt. 30/07/2025 Raporti i mirëmbajtjes nr. 63/35, datë 30/07/2025  ditari nr  44442
    Bashkia Kamez (3535) INFOSOFT BUSINESS SOLUTIONS Tirane 63,000 2019-04-23 2019-04-24 3521660012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd.Ujesjelles Kanalizime Kamez -Sherbim mirembajtje mujore kont ne vazhdim 1021 dt 23.07.18 fat 223721612 dt 15.02.19
    Bashkia Kamez (3535) INFOSOFT BUSINESS SOLUTIONS Tirane 63,000 2019-04-23 2019-04-24 3621660012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd.Ujesjelles Kanalizime Kamez -Sherbim mirembajtje mujore kont ne vazhdim 1021 dt 23.07.18 fat 223721644 dt 15.03.19
    Bashkia Fier (0909) INFOSOFT BUSINESS SOLUTIONS Fier 160,000 2019-04-08 2019-04-11 21221110012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001 mirembajtje sist.taksave UP.6 dt.15.2..2018 FO.15.2.2018 VP.07.3.2018 kontr.1711/6 dt.21.3.2018Fat.223721431dt.24.09.2018 relacion 31.12.2018
    Bashkia Fier (0909) INFOSOFT BUSINESS SOLUTIONS Fier 160,000 2019-04-08 2019-04-11 21121110012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001 mirembajtje sist.taksave UP.6 dt.15.2..2018 FO.15.2.2018 VP.07.3.2018 kontr.1711/6 dt.21.3.2018Fat.223721390dt.24.08.2018 relacion 31.12.2018
    Bashkia Fier (0909) INFOSOFT BUSINESS SOLUTIONS Fier 160,000 2019-04-08 2019-04-11 21321110012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001 mirembajtje sist.taksave UP.6 dt.15.2..2018 FO.15.2.2018 VP.07.3.2018 kontr.1711/6 dt.21.3.2018Fat.223721361dt.23.07.2018 relacion 31.12.2018
    Bashkia Berat (0202) INFOSOFT BUSINESS SOLUTIONS Berat 128,000 2019-03-20 2019-03-21 17621020012019 Shpenzime per mirembajtjen e paisjeve te zyrave 2102001 bashkia berat pagese urdher prokurimi 100 dt 24.10.2017 ftesa per oferte 22.11.2017 kontrata 5981 dt 28.12.2017 fatura 223721512,223721542 dt 29.12.2018 mirrembajtej sistemi TAIS
    Bashkia Vlore (3737) INFOSOFT BUSINESS SOLUTIONS Vlore 77,600 2019-03-19 2019-03-20 17821460012019 Te tjera materiale dhe sherbime speciale MIRMBAJTJE E SISTEMIT TE TAKSAV BASHKIA 2146001 KONT 3733 DT 14.05.2018 U.PROK 26 DT 23.04.2018 fat 223721581 dt 07.01.2019
    Bashkia Sarande (3731) INFOSOFT BUSINESS SOLUTIONS Sarande 115,200 2019-02-20 2019-02-21 9521380012019 Sherbime te printimit dhe publikimit lik fat nr dat 30.11.2018 ,28.12.2018 u prok nr 3 dat 14.02.2018
    Bashkia Fier (0909) INFOSOFT BUSINESS SOLUTIONS Fier 319,999 2019-02-15 2019-02-18 8321110012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Fier 2111001 mirembajtje sist.taksave UP.6 dt.15.2..2018 FO.15.2.2018 VP.07.3.2018 kontr.1711/6 dt.21.3.2018Fat.223721306dt.23.05.2018 relacion 25.6.2018