Treasury Transactions 2015-2018

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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
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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 SYSTEM All 3,999,827,249.00 739 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 SYSTEM Tirane 388,000 2017-11-21 2017-11-22 20010130562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA vazhdim kontr. 4059/2 dt. 08.07.2014 fat.80760013 dt 10.11.2017
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2017-11-21 2017-11-22 19610130562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA vazhdim kontr. 4059/2 dt. 08.07.2014 fat.80759290 dt 26.07.2017
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2017-11-21 2017-11-22 19910130562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA vazhdim kontr. 4059/2 dt. 08.07.2014 fat.80759761 dt 09.10.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,323,000 2017-11-14 2017-11-21 58610030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje sistemit vazhdueshmerine e punes ,rikuperim nga fatkeqesia per zgjidhjen oracle exadata X4-2 kontrate nr.1093 prot.dt.25.07.2014amend nr.3009prot.dt.21.10.16 ne vazh, FT nr.80759976dt.06.11.17,rap nr.3355dt 06.11.17
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 450,000 2017-11-15 2017-11-20 59410030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje software per perpunimin e te dhenave ,arsh dig e pajisje skanimi kontrate nr.2513prot. dt.04.12.2015 ne vazhdim, FT nr.80759974 dt.06.11.2017, raport mujor nr.3356prot. dt.06.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,033,950 2017-11-10 2017-11-16 57310030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e pajisjeve Fujitsu, IBM,exchange server,Cloud privat,publik kontrate nr.233prot.dt.28.01.2016,FT nr.80759908 dt.30.10.2017 , raport mujor nr.3270prot. dt.30.10.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 2,030,000 2017-11-10 2017-11-16 56110030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane Nr.3320 prot. dt.02.11.2017,kontrate e klasifikuar Nr.34prot dt.20.10.2016 ne vazhdim,FT nr.80759874 dt.25.10.2017
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEM Tirane 60,499 2017-11-14 2017-11-15 85110500012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1050001 blerje licese up nr 96 dt 19.1.17, nj fit 15.2.17 kontr nr 96/15 dt 21.3.17, pv 30.1.17, 4.2.17, ft nr 80759867 dt 24.10.17, fh nr 29 dt 24.10.17, pvmd 24.10.17
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 4,246,758 2017-11-03 2017-11-10 54710030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e rrjetit qeveritar gov-net sherbimet e perqendruara kontrate nr.2368prot dt.19.11.2015 ne vazhdim, FT nr.80759835 dt.20.10.2017, raport mujor nr.3165prot. dt.20.10.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 208,644 2017-11-03 2017-11-10 54610030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje infrastrukture portali e-albania kontrate nr.2369prot. dt.19.11.2015 ne vazhdim, FT nr.80759831 dt.20.10.2017, raport mujor nr.3162prot dt.20.10.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,190,000 2017-11-03 2017-11-10 55810030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese sherbimi i mirembajtjes se infrakstruktures ODA X3-2 kontrate nr.2080prot. dt.20.10.2015 amenduar nr.3023prot.dt.25.10.2016,FT nr.80759833 dt.20.10.2017 raport mujor nr.3163prot. dt.20.10.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,722,000 2017-11-03 2017-11-10 55710030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtje per Arkiva Elektronike per sistemin e dokumentit elektronik per ministrite e Linjes Kontrate ne vazhdim nr.3026 dt.25.10.2016, fat nr.80759876 dt.25.10.2017, Rap mujor nr.3210 dt.25.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEM Tirane 9,370,788 2017-11-07 2017-11-09 80410100392017 Shpenz. per rritjen e te tjera AQT DPTatimeve, Blerje infrastrukture sistemi TAX up.4379/2 dt 23 rap. permb.4379/4 dt 08.09.17 fit.37 dt 18.09.17 kont.4379/6 dt 04.1017 fat 80759868 dt 25.1017 fh 249 dt 01.11.17 fat 80759961 dt 02.11.17 pv.26.10.17 ak. dorez.25.10.17 f.g.25.
    Gjykata e rrethit Permet (1128) INFOSOFT SYSTEM Permet 4,960 2017-11-03 2017-11-06 19610290322017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes GJYKATA PERMET FAT NR 807599966 DT 03.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 2,790,362 2017-10-27 2017-11-03 54010030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-shtimi i 209 sherbimeve te reja ne 18 instituc mirembajtje 4 vjecare, kontrate nr.2571 prot dt.14.12.2015 ne vazhd, Fat nr.S/80759803 dt.16.10.2017,Rap mujor nr.3121p prot dt.16.10.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 2,797,500 2017-10-30 2017-11-03 71510100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.metalink.licens.thesar(01.09.17-30.09.17)Fat.nr.80759757,dt.09.10.17,rap.mujor.dt.06.10.17,p.verb.nr.10,dt.17.10.17,kont.nr.2153/21,dt.08.07.16,u.prok.nr.2153/13,dt.13.04.16,shkr.nr.2153/27,dt.08.11.16,urdh.nr.2153/17,d
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEM Tirane 895,138 2017-10-30 2017-11-01 53110140482017 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Drejtoria Pergjth Burgjeve , lik ft aplikimi per kartelat e te den , seri 80759778 dt 12.09.2017, shkrese per kolaudim nr 8350/1 dt 10.10.2017, kontrate ne vazhdim nr 7258/1 dt 07.10.2016
    Universiteti Politeknik (3535) INFOSOFT SYSTEM Tirane 266,416 2017-10-25 2017-10-26 145910110402017 Shpenz. per rritjen e AQT - paisje kompjuteri 1011040,Universiteti politeknik- pag sherbim mirembajtje serviera, Kont ne vazhdim n 19/22 dt 28.12.16, ft 80759238 dt 18.7.17
    Universiteti Politeknik (3535) INFOSOFT SYSTEM Tirane 266,416 2017-10-25 2017-10-26 146010110402017 Shpenz. per rritjen e AQT - paisje kompjuteri 1011040,Universiteti politeknik- pag sherbim mirembajtje serviera, Kont ne vazhdim n 19/22 dt 28.12.16, ft 80759696 dt 29.9.17
    Universiteti Politeknik (3535) INFOSOFT SYSTEM Tirane 266,416 2017-10-25 2017-10-26 145810110402017 Shpenz. per rritjen e AQT - paisje kompjuteri 1011040,Universiteti politeknik- pag sherbim mirembajtje serviera, Kont ne vazhdim n 19/22 dt 28.12.16, ft 80759465 dt 29.8.17