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

  • 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 10,273,137,302.00 1,951 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
    Laboratori i barnave (3535) INFOSOFT SYSTEMS Tirane 288,741 2024-12-04 2024-12-05 20110130562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013056 AKB Mjekesore- lik mirmb dhe permirmsim i sistemit te barnave dhe paisjeve mjeksore per AKBPM  kontr vazhdim lidhur AKSHI 11 dt 8.6.2022 amendim 6011 dt 29.9.2022 ft 2020 dt 24.10.2024.raport 24.10.2024 pv 24.10.2024.
    Laboratori i barnave (3535) INFOSOFT SYSTEMS Tirane 288,741 2024-12-04 2024-12-05 19810130562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013056 AKB Mjekesore- lik mirmb dhe permirmsim i sistemit te barnave dhe paisjeve mjeksore per AKBPM  kontr vazhdim lidhur AKSHI 11 dt 8.6.2022 amendim 6011 dt 29.9.2022 ft 1278 dt 26.06.2023.raport 26.6.2023 pv 27.06.2023.
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEMS Tirane 660,751 2024-12-03 2024-12-05 119910500012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1050001 INSTAT - sherb mirembajtje rinovim SAS,vazhd ,kontr nr.118/15 dt 30.5.24, fat nr 3201 dt 31.10.2024,proc verb sherbimi dt 31.10.2024
    Bashkia Shkoder (3333) INFOSOFT SYSTEMS Shkoder 7,935,768 2024-12-02 2024-12-03 180021410012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Bl pajisje TIK+5% garanci, kont nr 10160/16 dt02.10.24,up 647 dt14.05.24,Njshk nr10160/2 dt16.05.24,bul fit APP 60 dt16.09.24,fat nr2063/2024 dt31.10.24, fh nr199&199/1 dt31.10.24, pv dt 31.10.24 (AFMIS 27.11.24)
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INFOSOFT SYSTEMS Tirane 1,074,000 2024-11-25 2024-11-26 22010100972024 Te tjera materiale dhe sherbime speciale 1010097 Agjencia e Inteligjences Financiare, lik. serbim uograde dhe rinovim licensa UP 29 dt 22.10.2024 ft of 22.10.2024 pv nj fit 25.10.2024 kontr sherb 31.10.2024 pv 18.11.2024 ft 2194 dt 19.11.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 6,282,037 2024-11-19 2024-11-26 85710100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb sist thesarit, blerje licensa oracle Fat.nr.2091/2024, dt 04.11.2024, proces-verb sherb  dt 12.11.2024,rap muj 15232 dt  5.11.24,kontr vazhd  nr 67 dt 04.09.2023, urdher nr 67/3 dt 22.09.2023,urdher nr 67/10 dt 27.02.2024.
    Laboratori i barnave (3535) INFOSOFT SYSTEMS Tirane 288,741 2024-11-19 2024-11-20 18810130562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013056 AKB Mjekesore- lik mirmb dhe permirmsim i sistemit te barnave dhe paisjeve mjeksore per AKBPM  kontr vazhdim lidhur AKSHI 11 dt 8.6.2022 amendim 6011 dt 29.9.2022 ft 1589 dt 26.08.2024.2024 raport 25.08.2024 pv 25.08.2024
    Laboratori i barnave (3535) INFOSOFT SYSTEMS Tirane 288,741 2024-11-19 2024-11-20 18310130562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013056 AKB Mjekesore- lik mirmb dhe permirmsim i sistemit te barnave dhe paisjeve mjeksore per AKBPM  kontr vazhdim lidhur AKSHI 11 dt 8.6.2022 amendim 6011 dt 29.9.2022 ft 1790 dt 26.09.2024.2024 raport 25.092024 pv 25.09.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2024-11-18 2024-11-20 27610760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft mirmb sist, kontr ne vazhd nr 2968 dt 2.11.2020, ft nr 2095/2024 dt 4.11.2024 pv dt 4.11.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 52,344 2024-11-18 2024-11-19 27410760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft mirmb infrastr, kontr nr 890 dt 07.02.2024 vazhdim kontrate ft nr 2096/2024 dt 4.11.2024 pv dt 4.11.2024
    QFM Teknike Tirane (3535) INFOSOFT SYSTEMS Tirane 26,678,260 2024-11-14 2024-11-15 37710160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056   QFMT  shp upgrade dhe mirmb e sherbimit SMIP, kont nr 67/20 dt 28.12.2022 vazhd, fat 2713/2023 dt 29.12.2023, relac konf sherb mars-dhjetor 23, relac 67/20 R4 dt 24.10.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 6,282,037 2024-11-11 2024-11-14 80310100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb sist thesarit, blerje licensa oracle Fat.nr.1881/2024, dt 04.10.2024, proces-verb sherb  dt 16.10.2024,raport mujor dt 04.10.2024,kontr vazhd  nr 67 dt 04.09.2023, urdher nr 67/3 dt 22.09.2023,urdher nr 67/10 dt 27.02.2024.
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,362,767 2024-11-12 2024-11-14 93110020012024 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 2032/2024 dt 28.10.24, raport dt 28.10.24
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 4,986,136 2024-10-30 2024-10-31 25010760012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1076001 ILDKPI 2024, lik Riorganizim i infrastruktures IT, kontrate nr 2507 dt 27.5.2024 vazhdim pvmd dt 18.10.2024 ft nr 1989/2024 dt 17.10.2024 raport instalimi dt 18.10.2024
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INFOSOFT SYSTEMS Tirane 179,520 2024-10-29 2024-10-31 20210100972024 Te tjera materiale dhe sherbime speciale 1010097 Agjencia e Inteligjences Financiare  shp rinovim çertifikat digjitale te sigurise up 28 dt 1.10.2024 ft of 1.10.2024 pv njf 4.10.2024 kontr 1361/8 dt 8.10.2024 pv md 18.10.2024 ft 2012/2024 dt 22.10.2024
    Laboratori i barnave (3535) INFOSOFT SYSTEMS Tirane 288,741 2024-10-30 2024-10-31 15610130562024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013056 AKB Mjekesore- lik mirmb dhe permirmsim i sistemit te barnave dhe paisjeve mjeksore per AKBPM  kontr vazhdim lidhur AKSHI 11 dt 8.6.2022 amendim 6011 dt 29.9.2022 ft 525 dt 25.03.2024.2024 raport 25.03.2024 pv 25.03.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 8,148,576 2024-10-30 2024-10-31 24910760012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1076001 ILDKPI 2024, lik Riorganizim i infrastruktures IT, kontrate nr 2507 dt 27.5.2024 vazhdim pvmd dt 16.10.2024 ft nr 1967/2024 dt 16.10.2024 raport instalimi dt 16.10.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 645,237 2024-10-22 2024-10-30 81910870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit e-Inspektimi, Kontrata Nr. 57, dt 18/05/2023, Fatura nr: 1338/2024, dt. 18/07/2024 Raporti i mirëmbajtjes nr. 57/25, datë 19/07/2024
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 678,012 2024-10-28 2024-10-30 88910020012024 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 1885 dt 7.10.24, raport dt 7.10.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 260,100 2024-10-23 2024-10-30 82810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit informatik te per MSHMS, Kontrata Nr. 2912, dt 27/04/2021, Fatura nr: 1595/2024, dt. 28/08/2024 Raporti i mirëmbajtjes nr. 2912/35, datë 28/08/2024