Treasury Transactions 2015-2018

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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

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    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 8,282,250 2017-09-26 2017-10-02 44110030162017 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.2337prot dt.08.08.17,aktmarrjedorez nr.2337/1prot dt.11.08.17,FH nr.48 dt.11.08.17,Fat nr.80759383 dt.11.08.17
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 17,346,150 2017-09-26 2017-10-02 44310030162017 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.2343prot dt.11.08.17,aktmarrjedorez nr.2343/1prot dt.11.08.17,FH nr.50 dt.11.08.17,Fat nr.80759382 dt.11.08.17
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 379,400 2017-09-20 2017-10-02 63110100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Mirmb.sist.Blerje licensa perdoruesit e SIFQ (Gusht17)Fat.nr.80759512,dt.07.09.17,p.verb.mbikq.dt.14.09.17,rap.muj.dt.07.09.17,U.prok.nr.7125,dt.19.05.16,kont.nr.10320/2,dt.01.08.16,shkr.nr.7125/8,dt.08.08.16,nr.7125/5,dt.07.07.16,
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEM Tirane 895,138 2017-09-29 2017-10-02 47610140482017 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Drejtoria Pergjth Burgjeve , lik ft aplikimi per kartelat e te den , seri 80759555 dt 12.09.2017, shkrese per kolaudim nr 8350/1 dt 18.09.2017, kontrate ne vazhdim nr 7258/1 dt 07.10.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 4,246,758 2017-09-18 2017-09-25 42410030162017 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.80759416 dt.21.08.2017, raport mujor nr.2408prot. dt.21.08.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,033,950 2017-09-18 2017-09-25 43210030162017 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.80759455 dt.28.08.2017 , raport mujor nr.2514prot. dt.28.08.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,323,000 2017-09-18 2017-09-25 43310030162017 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.80759503dt.05.09.17,rap nr.2595dt 05.09.17
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,722,000 2017-09-18 2017-09-25 44510030162017 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.80759453 dt.25.08.2017, Rap mujor nr.2492dt.25.08.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 450,000 2017-09-14 2017-09-19 43110030162017 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.80759495 dt.04.09.2017, raport mujor nr.2586prot. dt.04.09.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 4,716,345 2017-09-15 2017-09-19 43510030162017 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI pagese implem Shtimi i 209 sherbimeve te reja elektronike per 18 instituc, kontrat nr.2571pro dt.14.12.2015 ne vazh,Fat nr.80758624 dt.10.04.2017, FH nr13 dt.10.04.2017,aktdorez nr.1086 dt.07.04.17,aktmarrdorez nr.1086/2pro dt10.04.17
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEM Tirane 895,138 2017-08-14 2017-09-15 41010140482017 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Drejtoria Pergjth Burgjeve Aplikimi web per kartelat e te denuarve kont vazhdim nr 7258/1 date 07.10.2016 fat nr 215 date 12.07.2017
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEM Tirane 895,139 2017-08-14 2017-09-15 41110140482017 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Drejtoria Pergjth Burgjeve Aplikimi web per kartelat e te denuarve kont vazhdim nr 7258/1 date 07.10.2016 fat nr 28 date 13.06.2017
    Bashkia Fier (0909) INFOSOFT SYSTEM Fier 6,123,144 2017-09-08 2017-09-11 59921110012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashkia Fier 2111001 up 66 1.11.2016,njk 7321/2 1.11.2016,pv 4 7.12.2016,njf 7321/5 14.12.2016,kontrat 47 22.12.2016,akt-pezullimi 20.6.2017,relac 20.6.2017,sit nr 3 konfir komisjoni,fd 8 12.6.2017 ,seri 80759017
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEM Tirane 895,138 2017-09-07 2017-09-08 44710140482017 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Drejtoria Pergjth Burgjeve.lik ft aplikim kartela te denuarve, seri 80759377 dt 10.08.2017, marrje ne dorzim dt 5.10.2016, kontrate ne vazhdim nr 7258/1 dt 07.10.2016
    Agjencia Kombetare e Planifikimit te Territorit (3535) INFOSOFT SYSTEM Tirane 17,950 2017-09-06 2017-09-07 20410940162017 Shpenz. per rritjen e AQT - fotokopje AKPT garanci mallra kont nr 1889/3 dt 22.12.2014 fat nr 80770024 dt 22.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 122,097,521 2017-07-18 2017-09-04 32310030162017 Te tjera materiale dhe sherbime speciale AKSHI shpenz per marreveshjen e partneritetit per Licencat Microsoft , UB nr.2168prot dt.17.07.17, VKM nr.490 dt.29.06.16 dhe VKM nr.507dt.06.07,marrevsh nr.2019/1prot dt.11.07.16, shkrese infosoft nr.2122prot dt.11.07.17,fat nr.80759206 dt
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 235,000 2017-08-24 2017-08-31 57510100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajt.pajis.disaster recovery per sist.thesar,(24.03.17-24.04.17dhe25.05.17-24.06.17)Fat.80758872,dt.19.05.17,nr.80759204,dt.11.07.17,p.verb.dt.14.08.17,kont.nr.2149/37,dt.24.11.16,rap.mujor.nr.11145, 11145/2,dt.03.08.17,urdh.nr
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 379,400 2017-08-24 2017-08-31 57210100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.mirmb.sist,Bler.licens.perdorues.SIFQ(Korrik 2017),Fat.nr.80759346,dt.07.08.17,pv mbikq.dt.14.08.17,rap.muj.dt 07.08.17,u.prok.nr.7125,dt.19.05.16,mirat.proced.7125/5,dt.07.07.16,nj.fit.7125/6,dt.07.07.16,kont.10320/2,dt.01.08
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 235,000 2017-08-24 2017-08-31 57610100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Mirembajt.pajis.disaster recovery per sist.thesar,(24.06.17-24.07.17dhe25.04.17-24.05.17)Fat.80759371,dt.10.08.17,nr.80759067,dt.20.06.17,p.verb.dt.14.08.17,kont.nr.2149/37,dt.24.11.16,rap.mujor.nr.11474, dt.14.08.17,nr.11490,dt.15.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 2,797,500 2017-08-24 2017-08-31 57010100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.sup.metalink licens.thesar.(01.07.17-31.07.17)Fat.nr.80759356,dt.08.08.17,rap.muj.dt.08.08.17,p.v.nr 8,dt.16.08.17,kont.nr.2153/21,dt.08.07.16,u.prok.nr.2153/13,dt.13.04.16,shk.nr.2153/27,dt.08.11.16,urdh.nr.2153/17,dt.24.05.1