Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 All All 360,649,151.00 35 All 2016-01-01 => 2016-12-31 =>

    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 Drejtesise (3535) BNT ELECTRONIC`S Tirane 5,220,000 2016-12-31 2017-01-25 73210140012016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Min Drejtesise dixhitalizimi i Arkives per gjendjen gjyqesore te shtetasve shqiptar. UP dt.28.10.2016; Njoftim fituesi buletini APP dt.05.12.2016. Kontrate nr.6721/11 dt.07.12.2016. Raport dt.21.12.2016. Fature 1005 dt.21.12.2016 (43726222)
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 2,514,000 2016-12-31 2017-01-17 72810140012016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Min Drejtesise - permiresim zhvillim mirembajtje e regjistrit noterial. UP 6492 dt.30.09.2016;Njoftim fituesi APP dt.30.11.2016;Kontrate 6492/7 dt.01.12.2016; Fature 65 dt.21.12.2016(28124573);PV marrje ne dorezim dt.22.12.2016
    Aparati Ministrise se Drejtesise (3535) HELIUS SYSTEMS Tirane 4,444,220 2016-12-31 2017-01-17 72910140012016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Min Drejtesise - permiresim zhvillim mirembajtje e regjistrit noterial. UP 6492 dt.30.09.2016;Njoftim fituesi APP dt.30.11.2016;Kontrate 6492/7 dt.01.12.2016; Fature 64 dt.19.12.2016(28124572);PV marrje ne dorezim dt.21.12.2016
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SYNAPSE ATS Tirane 228,000 2016-12-24 2017-01-13 58110060012016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006001- MTI sistemi check in check out urdh ng gr pu 07/10 dt 07.10.2016 spec tek 11/10 dt 11.10.2016 up 40 dt 12.10.2016 nj fit 20.10.2016 urdh ng gr pune marrj dorzim 5464 d 11.11.2016 pv marrje dorzim 18.11.2016 kontr 21/10 dt 21.10.20
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) T B S 96 SHPK Tirane 62,880,000 2016-12-30 2017-01-10 78310160792016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 602, Drejtoria Pergjithshme Policise, sistemi transmetimit DATACOM kont.1470/24 dt.23.12.2016 ft.195/44276916 dt.28.12.2016 fh 45 dt.28.12.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,066,500 2016-12-30 2017-01-06 47210030162016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI pagese per shtimi i 209sherbimeve te reja per 18 institucione,UP nr.1313prot.dt.16.07.16,kontrate nr.2571prot.dt.14.12.15,FTnr.S/80757843dt.29.12.16,aktmarje ne dorezim nr.3697/1dt.29.12.16,akt dorezimi per implementim nr.3697prot.dt.
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 3,981,000 2016-12-29 2017-01-06 46710030162016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI pagese per shtimi i 209sherbimeve te reja per 18 institucione,UP nr.1313prot.dt.16.07.16,kontrate nr.2571prot.dt.14.12.15,FTnr.S/80757842dt.29.12.16,aktmarje ne dorezim nr.3694/1dt.29.12.16,akt dorezimi per implementim nr.3694prot.dt.
    Agjencia e Zbatimit te Reformes Territoriale (3535) Dhorela Lamçe Tirane 255,600 2016-12-29 2016-12-30 14710870182016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Agj e Zbat per Reformen Teritoriale instalime uprok 195/2 dat 7.12.16 njoft fituesim16.12.16 fat 21.12.16
    Aparati Qendror i SHIKUT (3535) A E S S Tirane 5,730,317 2016-12-29 2016-12-30 72210180012016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik SHISH instalim sistem elektronik i siguris
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 38,636,850 2016-12-29 2016-12-30 45810030162016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI pagese per shtimi i 209sherbimeve te reja per 18 institucione,UP nr.1313prot.dt.16.07.16,kontrate nr.2571prot.dt.14.12.15,FTnr.S/80757785dt.27.12.16,aktmarje ne dorezim nr.3658/1dt.28.12.16,akt dorezimi per implementim nr.3658prot.dt.
    Nd-ja Tregut Lire (3535) DATECH Tirane 2,400,000 2016-12-28 2016-12-29 92821010492016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101049 DPTTV pagese sherbime per zhvillimin e software per lidhjen e sistemit te taksave,up 7608/1 dt 15.8.16,form njof fit 7608/10 dt 20.9.16,rap permbl 7608/8 dt 20.9.16,kontrat 7608/11 dt 27.9.16,fat 61 dt 16.12.2016 ser 29238575
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 7,590,000 2016-12-27 2016-12-29 43410030162016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI pagese per shtimi i 209sherbimeve te reja per 18 institucione,UP nr.1313prot.dt.16.07.16,kontrate nr.2571prot.dt.14.12.15,FTnr.S/80757727dt.21.12.16,aktmarje ne dorezim nr.3616/1dt.21.12.16,raport i kryerjes se sherbim nr.3616prot.dt.
    Agjencia e Zbatimit te Reformes Territoriale (3535) IT-PARTNERS Tirane 118,000 2016-12-27 2016-12-28 14310870182016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Agj e Zbat per Reformen Teritoriale instalime u prok 215/1/2 dat 15.12.16 p verbal 215/4 dat 22.12.16 fat 753 dat 22.12.16 seri 34979431
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 51,851,347 2016-12-20 2016-12-21 42310030162016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI lidhja me fiber optike e komisariateve nepermjet rrjetit gov net,kontrate nr.2433prot dt.26.11.15,shtese kontrate nr.2739prot dt.26.09.16,FTnr.299dt.07.12.16 S/33712499, FH nr.44 dt.07.12.16 FT nr.300dt.07.12.16 S/33712500 FH nr.45
    Bashkia Librazhd (0821) PC STORE Librazhd 984,000 2016-12-14 2016-12-15 62221280012016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik BASHKIA LIBRAZHD,LIK.FAT.NR.5056 DT 13.10.2016 BLERJE PAISJE KOMPJUTERIKE PER BASHKINE LIBRAZHD KANTRATE NR.5835 DT 13.10.2016
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) IKUBINFO Tirane 645,384 2016-12-14 2016-12-14 18110250982016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Administrata qendrore e ISHP-se, pagese dixhitalizimi i arkives,vazhdim kontrate nga 2015 kontrate nr 2164/1 dt 14.12.2015,shkrese MF 15753/1 dt 25.11.2016,fat nr 665 dt 25.01.2016 seri 23840488,fh 1 dt 25.01.2016
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) IKUBINFO Tirane 672,000 2016-12-14 2016-12-14 18210250982016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Admin qendrore e ISHP-se, pagese dixhitalizimi i arkives,vazhdim kontrate nga 2015 kontrate nr 2164/1 dt 14.12.2015,shkrese MF 15753/1 dt 25.11.2016,fat nr 798 dt 19.05.2016 seri 31842667,raporti i sherb te mirembajt dt 25.05.2016
    Aparati i Ministrise se Brendshme (3535) INTRACOM TELECOM ALBANIA Tirane 2,662,000 2016-12-09 2016-12-13 47610160012016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik MPB, pagese 2.5% e vleres se projektit per ndertimin e QVP-se, vazhdim kontrate nr 45/10 dt 12.10.2015, 2.5% e fat nr 49 dt 30.11.2015 seri 22939284, shkrese nr 1122/1 dt 13.10.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 51,148,800 2016-12-06 2016-12-09 38110030162016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI pagese per shtimi i 209sherbimeve te reja per 18 institucione,kontrate nr.2571prot.dt.14.12.15 ne vazhdim,FTnr.S/80757453dt.11.11.16,aktmarje ne dorezim nr.3244dt.11.11.16,per sherbimet ne zqrpp
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) A E S S Tirane 2,959,080 2016-12-07 2016-12-09 59610150012016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Ministria e Jashtme, lik paisje istalim switch, ,kontr klasifikuar 457 dt 25.11.2015,shkresa 10 dt 2.12.2016,fat 347 dt 1.12.2016 seri 41614233,situac nr 1 dt 1.12.2016