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 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
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,323,000 2017-10-16 2017-10-23 52610030162017 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.80759750dt.05.10.17,rap nr.2971dt 05.10.17
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 117,500 2017-10-17 2017-10-23 69710100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje pajisje per disaster recovery center.sist.thesar.(Miremb.)(25.08.17-24.09.17)Fat.nr.80759767dt.09.10.17,rap.dt.09.10.17,p.verb.dt.17.10.17,kont. nr 2149/37 dt 24.11.16,,urdh.nr.2149/31,dt.27.10.16,nr.2419/33,dt.25.11.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 2,790,362 2017-10-16 2017-10-23 50910030162017 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/80759592 dt.15.09.2017,Rap mujor nr.2720p prot dt.15.09.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 450,000 2017-10-16 2017-10-18 52510030162017 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.80759738 dt.04.10.2017, raport mujor nr.2940prot. dt.04.10.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 208,644 2017-10-09 2017-10-13 48110030162017 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.80759595 dt.19.09.2017, raport mujor nr.2752prot. dt.19.09.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,033,950 2017-10-09 2017-10-13 51310030162017 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.80759666 dt.28.09.2017 , raport mujor nr.2858prot. dt.28.09.2017
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEM Tirane 1,449,517 2017-10-12 2017-10-13 736 10500012017 Shpenz. per rritjen e te tjera AQT INSTAT TVSH urdher 1299 dt 05.10.2017 fat seria 80758906 dt 25.05.2017 kont nr 1383/28 date 04.05.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,722,000 2017-10-09 2017-10-13 49010030162017 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.80759633 dt.25.09.2017, Rap mujor nr.2807dt.25.09.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 2,030,000 2017-10-09 2017-10-13 50810030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane Nr.2946 prot. dt.04.10.2017,kontrate e klasifikuar Nr.34prot dt.20.10.2016 ne vazhdim,FT nr.80759631 dt.25.09.2017
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEM Tirane 3,584,720 2017-10-11 2017-10-13 73510500012017 Shpenz. per rritjen e te tjera AQT INSTAT tvsh urdher nr 1298 date 05.10.2017 kont nr 1383/28 dt 04.05.2017 marrv SIDA- Instat nr 1334/2 dt 04.12.2015 fat nr 80758830 date 12.05.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,320,000 2017-10-04 2017-10-11 48710030162017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI-Shkrese drejtuar deges se thesarit Nr.2878Prot dt.28.09.2017, Kontrate e Klasifikuar Nr.489prot dt.15.05.2017 , FT Nr.80759480 dt.31.08.2017 FH nr.56 dt.31.08.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,190,000 2017-10-02 2017-10-05 47410030162017 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.80759602 dt.20.09.2017 raport mujor nr.2767prot. dt.20.09.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 7,002,450 2017-09-26 2017-10-02 43910030162017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI-Implem i Shtimi i 209 sherbimeve te reja elektronike per 18 instituc, Kont nr.2571prot dt.14.12.2015vazhd, Aktdorez nr.2339prot dt.08.08.17,aktmarrjedorez nr.2339/1prot dt.10.08.17,FH nr.476dt.10.08.17,Fat nr.80759372 dt.10.08.17
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 4,716,345 2017-09-26 2017-10-02 44210030162017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI-Implem i Shtimi i 209 sherbimeve te reja elektronike per 18 instituc, Kont nr.2571prot dt.14.12.2015vazhd, Aktdorez nr.2344prot dt.09.08.17,aktmarrjedorez nr.2344/1prot dt.11.08.17,FH nr.49 dt.11.08.17,Fat nr.80759381 dt.11.08.17
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 3,270,180 2017-09-26 2017-10-02 44410030162017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI-Implem i Shtimi i 209 sherbimeve te reja elektronike per 18 instituc, Kont nr.2571prot dt.14.12.2015vazhd, Aktdorez nr.2350prot dt.11.08.17,aktmarrjedorez nr.2350/1prot dt.11.08.17,FH nr.51 dt.11.08.17,Fat nr.80759384 dt.11.08.17
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 7,590,000 2017-09-26 2017-10-02 47010030162017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI-Implem i Shtimi i 209 sherbimeve te reja elektronike per 18 instituc, Kont nr.2571prot dt.14.12.2015vazhd, Aktdorez nr.1936prot dt.19.06.17,aktmarrjedorez nr.1936/1prot dt.19.06.17,FH nr.39 dt.19.06.17,Fat nr.80759065 dt.19.06.17
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 117,500 2017-09-20 2017-10-02 63210100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Blerje pajis.disaster recovery center sist.thesar.(Miremb.25.07.17-24.08.17)ft nr 80759536, dt. 11.09.17, rap.dt.11.09.17, p.verb. dt.18.98.17, kont. nr 2149/37 dt 24.11.16, urdh.nr.2149/31,dt.27.10.16, urdh.nr.2419/33,dt.25.11.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 15,888,750 2017-09-26 2017-10-02 44010030162017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI-Implem i Shtimi i 209 sherbimeve te reja elektronike per 18 instituc, Kont nr.2571prot dt.14.12.2015vazhd, Aktdorez nr.2338prot dt.08.08.17,aktmarrjedorez nr.2338/1prot dt.10.08.17,FH nr.47 dt.10.08.17,Fat nr.80759373 dt.10.08.17
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 2,797,500 2017-09-20 2017-10-02 63010100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Sherbim suporti metalink per licensat e thesarit(01.08.17-31.08.17)Fat.nr.80759515,dt.07.09.17,rap.mujor dt.07.09.17,p.verb.nr 9dt.15.09.2017,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
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,848,375 2017-09-26 2017-10-02 43810030162017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI-Implem i Shtimi i 209 sherbimeve te reja elektronike per 18 instituc, Kont nr.2571prot dt.14.12.2015vazhd, Aktdorez nr.2345prot dt.09.08.17,aktmarrjedorez nr.2345/1prot dt.09.08.17,FH nr.45 dt.09.08.17,Fat nr.80759368 dt.09.08.17