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

  • 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 11,389,233,141.00 2,034 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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INFOSOFT SYSTEMS Tirane 300,000 2025-06-23 2025-06-25 13210100972025 Te tjera materiale dhe sherbime speciale 1010097 Agjencia e Inteligjences Financiare  rip HPE  shk 567 dt 7.4.2025 up 30 dt 27.5.2025 ft fo 27.5.2025 pv njf 2.6.2025 pv md 13.6.2025 ft 436/2025 dt 13.6.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 52,344 2025-06-23 2025-06-24 12310760012025 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 789/4 dt 2.6.2025 ft nr 338/2025 dt 30.5.2025
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,116,930 2025-06-19 2025-06-20 51210020012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi,   lik shp miremb sist audio & video, up 4 dt 17.2.25, pv fit 223/23 dt 24.4.25, kontrate 223/24 dt 12.5.2025, sipas fat 433 dt 12.6.25, raport dt 12.6.25
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2025-06-19 2025-06-20 51010020012025 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, sipas fat 194 dt 8.5.25, raport mujor dt 8.5.2025
    Komisioni Qendror i Zgjedhjeve (3535) INFOSOFT SYSTEMS Tirane 21,626,880 2025-05-29 2025-05-30 40710730012025 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1073001 K Q Z 2025, lik ft platforma elektr e regj te zgjedhesve, kontr nr 2382/20 dt 02.12.2024, ft nr 254/2025 dt 19.05.2025, fh dt 21.05.2025, pv md dt 21.05.2025
    Komisioni Qendror i Zgjedhjeve (3535) INFOSOFT SYSTEMS Tirane 35,520,000 2025-05-26 2025-05-28 37810730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft platforma elektr e regjistr zgjesdhesve, up nr 53 dt 20.11.2024, njoft fit dt 27.11.2024, mod kontr nr 3387/1 dt 28.04.2025, ft nr 261/2025 dt 21.05.2025, pv dt 21.05.25
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 1,600,637 2025-05-23 2025-05-26 10610760012025 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 3192/15 dt 12.5.2025 ft nr 220/2025 dt 12.5.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 6,282,037 2025-05-19 2025-05-26 28710100012025 Te tjera materiale dhe sherbime speciale Min.Fin Mirembajtje sist te thesarit blerje licensa oracle(4.4.2025-3.5.2025)Fat.nr.161/2025, dt 5.5.2025, pv sherb. dt 8.5.2025, rap muj dt.5.5.2025,prot nr.7343  dt 5.5.2025,kontr vazhd  nr 67 dt 4.9.2023, urdher nr 67/10 dt 27.2.24
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INFOSOFT SYSTEMS Tirane 153,600 2025-05-14 2025-05-19 9710100972025 Te tjera materiale dhe sherbime speciale 1010097 Agjencia e Inteligjences Financiare  bl paketsherb grafike up 4.4.2025 ft of 4.4.2025 njf 9.4.2025  pv MD 14.4.2025 ft 60/2025 dt 17.4.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 52,344 2025-05-13 2025-05-14 9710760012025 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 789/3 dt 2.5.2025 ft nr 129/2025 dt 30.4.2025
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2025-05-12 2025-05-13 39610020012025 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 11/2025 dt 8.4.25, raport mujor dt 8.4.2025
    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