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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INFOSOFT SYSTEMS All 11,462,101,109.00 2,064 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 2025-09-09 2025-09-16 54410100012025 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb sistemit thesarit blerje licensa oracle Fat.nr.700/2025, dt 04.08.2025, pv sh dt.29.08.2025, rap mujor dt 4.8.2025, ne MF nr.11762 prot dt.5.8.2025, kontr vazhd  nr 67 dt 04.09.2023, urdher nr 67/10 dt 27.02.2024
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEMS Tirane 706,560 2025-09-11 2025-09-12 100310500012025 Shpenz. per rritjen e AQT - mjete te tjera 1050001 INSTAT,lik blere liçensa,urdh prok nr 56 dt 20.3.2025,proc verb dt 28.4.2025,njof fit 19.5.2025,kontr 436/38 dt 23.06.2025,fat nr 816 dt 22.08.2025,fl hyr nr  12 dt 25.08.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 1,600,637 2025-09-11 2025-09-12 21410760012025 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 3192/21 dt 8.9.2025 ft nr 745/2025 dt 11.8.2025
    Kuvendi Popullor (3535) INFOSOFT SYSTEMS Tirane 1,116,930 2025-09-08 2025-09-09 045110020012025 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, fat 747/2025 dt 12.8.25, raport dt 12.8.25
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 6,282,037 2025-09-01 2025-09-09 51610100012025 Te tjera materiale dhe sherbime speciale Min.Fin. Mirembajtje e sist thesarit, blerje licensa oracle (4.6.2025-3.7.2025)Fat.nr.539/2025, dt 4.7.2025, p-verb sherb. dt 08.8.2025 raport mujor dt.4.7.2025,prot nr.10536 dt 7.7.2025 kont vazhd nr 67 dt 4.9.2023, urdh 67/10 dt.27.2.2024
    Departamenti per Teknologjine e Informacionit (3535) INFOSOFT SYSTEMS Tirane 23,747,739 2025-08-28 2025-09-01 11210161392025 Te tjera materiale dhe sherbime speciale 1016139 Dep. Teknologj. e Inform - mmb e esistemimit SMIP, up nr 3 dt 04.03.2025, nj fit nr 3/21 dt 09.04.2025, kontr nr 3/22 dt 13.05.2025, amendim kontr nr 3/28 dt 05.08.2025, fat nr 707 dt 05.08.2025
    Departamenti per Teknologjine e Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,891,061 2025-08-28 2025-09-01 11410161392025 Te tjera materiale dhe sherbime speciale 1016139 Dep. Teknologj. e Inform - mmb e esistemimit SMIP,kontr ne vazhd nr 3/22 dt 13.05.2025, amendim kontr nr 3/28 dt 05.08.2025, fat nr 709 dt 05.08.2025
    Departamenti per Teknologjine e Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,891,062 2025-08-28 2025-09-01 11310161392025 Te tjera materiale dhe sherbime speciale 1016139 Dep. Teknologj. e Inform - mmb e esistemimit SMIP,kontr ne vazhd nr 3/22 dt 13.05.2025, amendim kontr nr 3/28 dt 05.08.2025, fat nr 708 dt 05.08.2025
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEMS Tirane 2,807,880 2025-08-25 2025-08-29 93310500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,Bl licence SPSS,Kont nr 436/32 dt 23.06.2025,FAT nr 666/2025 dt 30.07.2025,PVMD nr 436/56 dt 31.07.2025,FH nr 9 dt 30.07.2025,UP nr 56 dt 20.03.2025,FOTF,NJF nr 436/6 dt 04.04.2025,Raport dt 22.05.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) INFOSOFT SYSTEMS Tirane 72,505 2025-08-27 2025-08-29 10210111602025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - blerj licenca, kerk dt 22.7.2025, ft nr 732 dt 8.8.2025, urdh lik nr 52 dt 8.8.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 52,344 2025-08-28 2025-08-29 19010760012025 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  dt 27.8.25, ft nr 685/2025 dt 31.7.25
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEMS Tirane 141,638 2025-08-25 2025-08-28 93210500012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1050001 INSTAT,Bl license,UP nr 56 dt 20.03.2025,NJF nr 436/25 dt 02.06.2025,Kont nr 436/34 dt 23.06.2025,,FAT nr 667/2025 dt 30.07.2025,FH nr 11 dt 07.08.2025,PVMD nr 436/58 dt 07.08.2025
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEMS Tirane 10,688 2025-08-25 2025-08-26 92810500012025 Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,Paguar TVSH,Marr nr 707 dt 29.09.2022,Urdh nr 1459 dt 18.08.2025,FAT nr 760/2025 dt 13.08.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 833,736 2025-08-18 2025-08-21 96010870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirëmbajtja e sistemit të qendërzuar kompjuterikMF Kontrata Nr. 87, dt 10/01/2024, Fatura nr 213/2025, dt. 12/05/2025 Raporti i mirëmbajtjes nr. 87/19, datë 12/05/2025ditari nr 27709
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 833,736 2025-08-18 2025-08-21 96110870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirëmbajtja e sistemit të qendërzuar kompjuterik MF Kontrata Nr. 87, dt 10/01/2024, Fatura nr 408/2025, dt. 10/06/2025 Raporti i mirëmbajtjes nr. 87/20, datë 10/06/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 833,736 2025-08-18 2025-08-21 95810870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Mirëmbajtja e sistemit të qendërzuar kompjuterikMF Kontrata Nr. 87, dt 10/01/2024, Fatura nr 365/2025, dt. 10/03/2025 Raporti i mirëmbajtjes nr. 87/17, datë 10/03/2025ditar.27709
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 833,736 2025-08-18 2025-08-21 95710870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Mirëmbajtja e sistemit të qendërzuar kompjuterik MF thin-client, Kontrata Nr. 87, dt 10/01/2024, Fatura nr 211/2025, dt. 10/02/2025 Raporti i mirëmbajtjes nr. 87/16, datë 10/02/2025  ditar.27709
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 833,736 2025-08-18 2025-08-21 95910870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Mirëmbajtja e sistemit të qendërzuar kompjuterik MF  Kontrata Nr. 87, dt 10/01/2024, Fatura nr 18/2025, dt. 10/04/2025 Raporti i mirëmbajtjes nr. 87/18, datë 10/04/2025 ditari nr 27709
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 833,736 2025-08-18 2025-08-21 96210870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirëmbajtja e sistemit të qendërzuar kompjuterik MF Kontrata Nr. 87, dt 10/01/2024, Fatura nr 564/2025, dt. 10/07/2025 Raporti i mirëmbajtjes nr. 87/21, datë 10/07/2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 833,736 2025-08-18 2025-08-20 95610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit të qendërzuar kompjuterik për përdoruesit e Ministrisë së Financave thin-client, Kontrata Nr. 87, dt 10/01/2024, Fatura nr 41/2025, dt. 10/01/2025 Rap nr. 87/15, datë 10/01/2025 ditar.27709