Treasury Transactions 2019-2025

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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 11,321,172,345.00 2,023 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 Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 6,282,037 2025-04-30 2025-05-06 21610100012025 Te tjera materiale dhe sherbime speciale Min.Fin. Miremb sist thesarit blerje licensa oracle(4.12.2024-3.1.2025)Fat.nr.19/2025, dt 6.1.25, p-v sh dt 14.1.25, rap dt.6.1.25,prot nr.93  dt 7.1.25,kont vazh nr 67 dt 4.9.23 urdh nr 67/3 dt 22.9.2023,urdh nr 67/10 dt 27.02.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 6,282,037 2025-04-30 2025-05-06 21810100012025 Te tjera materiale dhe sherbime speciale Min.Fin. Miremb sist thesarit blerje licensa oracle(4.2.2025-3.3.2025)Fat.nr.330/2025, dt 4.3.25, p-v sh dt 20.3.25, rap dt.4.3.25,prot nr.4317 dt 5.3.25,kont vazh nr 67 dt 4.9.2023 urdh nr 67/3 dt 22.9.2023,urdh nr 67/10 dt 27.02.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 6,282,037 2025-04-30 2025-05-06 21910100012025 Te tjera materiale dhe sherbime speciale Min.Fin. Miremb sist thesarit blerje licensa oracle(4.3.2025-3.4.2025)Fat.nr.3/2025, dt 4.4.25, p-v sh dt 11.4.25, rap dt.4.4.25,prot nr.5978 dt 7.4.25,kont vazh nr 67 dt 4.9.2023 urdh nr 67/3 dt 22.9.2023,urdh nr 67/10 dt 27.02.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 6,282,037 2025-04-30 2025-05-06 21710100012025 Te tjera materiale dhe sherbime speciale Min.Fin. Miremb sist thesarit blerje licensa oracle(4.1.2025-3.2.2025)Fat.nr.182/2025, dt 4.2.25, p-v sh dt 14.2.25, rap dt.4.2.25,prot nr.2512 dt 5.2.25,kont vazh nr 67 dt 4.9.23 urdh nr 67/3 dt 22.9.2023,urdh nr 67/10 dt 27.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 260,100 2025-04-29 2025-05-02 36110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det prap ditar 9757 Ngritja e sistemit informatik  MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr 316/2025, dt. 28/02/2025 Raporti i mirëmbajtjes nr. 2912/45, datë 28/02/2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 52,344 2025-04-29 2025-05-02 8110760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, lik sherbim mirembajtje infrastrukture, kontrate nr 789 dt 31.1.2025 ne vazhdim pv nr 789/2 dt 1.4.2025 ft nr 470/2025dt 28.3.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 260,100 2025-04-29 2025-05-02 36410870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -det prap ditari nr  9757  Ngritja e sistemit informatik MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr 471/2025, dt. 28/03/2025 Raporti i mirëmbajtjes nr. 2912/46, datë 28/03/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 260,100 2025-04-29 2025-05-02 35910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det prap ditari nr  9757 Ngritja e sistemit informatik  MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr 2469/2024, dt. 30/12/2024 Raporti i mirëmbajtjes nr. 2912/43, datë 30/12/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 260,100 2025-04-28 2025-05-02 35610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -  det prap nr ditari  9757 Ngritja e sistemit informatik MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr 2269/2024, dt. 02/12/2024 Raporti i mirëmbajtjes nr. 2912/42, datë 02/12/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 260,100 2025-04-29 2025-05-02 36310870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - det prap ditar 9757 Ngritja e sistemit informatik  MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr 145/2025, dt. 28/01/2025 Raporti i mirëmbajtjes nr. 2912/44, datë 28/01/2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 1,600,637 2025-04-28 2025-04-29 8310760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, lik Mirembajtje e sistemit HIDAACI,kontrate nr 3192 dt 11.11.2024 ne vazhdim pv nr 3192/13 dt 11.4.2025 ft nr 37/2025 dt 11.4.2025
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2025-04-16 2025-04-18 33210020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp miremb BCC,vazhd kontr 608/17 dt 8.09.2022, fat 358/2025 dt 10.3.25, raport mujor dt 10.3.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 375,873,727 2025-04-09 2025-04-16 22910870062025 Te tjera materiale dhe sherbime speciale Akshi-UB Nr. Prot.1463 datë 03.04.2025, Për Marrëve ndërmjet K.Minist dhe Microsoft Corporation, për projektin e partner. strateg në fushën e TIK,Nr. 1018 date 27.02.2024 likuidim fature te pjesshme Nr.388/2025 date 11.03.2025
    Universiteti Aleksander Moisiu (0707) INFOSOFT SYSTEMS Durres 2,662,920 2025-04-14 2025-04-15 24110111502025 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAISJE ELWEKTRONIKE NE KUADER TE PROJEKTIT TE LABORATORIT FK KONT 1333/88 DT 30.12.2024, FATURE NR 348 DT 05.03.2025
    Komisioni Qendror i Zgjedhjeve (3535) INFOSOFT SYSTEMS Tirane 1,486,640 2025-04-08 2025-04-10 22710730012025 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1073001 K Q Z 2025, lik ft platforma elektronikee regj zgjedhesve, kontr ne vazhd  nr 2382/20 dt 02.12.2024, ft nr 2412,2467/2024 dt 30.12.2024 fh dt 10.01, 15.01.2025, pv md dt 15.01.2025
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INFOSOFT SYSTEMS Tirane 578,400 2025-04-07 2025-04-09 4910100972025 Te tjera materiale dhe sherbime speciale 1010097 Agjencia e Inteligjences Financiare rinovim licensash  antivirusup 3 dt 3.2.2025 ft of 3.2.2025 njf 5.2.2025 pv 14.2.2025 ft 394/2025 dt 12.3.2025
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2025-04-04 2025-04-07 28610020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   Sherbim mirmb sistemi audio& video, MK 3909/8 dt 27.12.2022, kont vazhd 761/2 dt 26.2.24, fat 299/2025 dt 26.2.25, raport dt 26.2.25
    Komisioni Qendror i Zgjedhjeve (3535) INFOSOFT SYSTEMS Tirane 21,626,880 2025-04-02 2025-04-04 18510730012025 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1073001 K Q Z 2025, lik ft platforma elektr e regjistr zgjedhesve, kontr ne vazhzd nr 2382/20 dt 02.12.2024, ft nr 391/2025 dt 12.03.2025, fh dt 15.03.2025, pv md dt 15.03.2025
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2025-03-28 2025-04-01 26010020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp miremb BCC,vazhd kontr 608/17 dt 8.09.2022, fat 212/2025 dt 10.2.25, raport mujor dt 10.2.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 1,600,637 2025-03-26 2025-03-27 6010760012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2025, lik Mirembajtje e sistemit HIDAACI,kontrate nr 3192 dt 11.11.2024 ne vazhdim raport permbledhes nr 116 dt 11.3.2025 pv dt 11.3.2025 ft nr 370/2025 dt 11.3.2025