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

  • Institution 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

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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
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEM Tirane 895,138 2017-08-14 2017-08-15 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 2017-08-15 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
    Universiteti Politeknik (3535) INFOSOFT SYSTEM Tirane 266,416 2017-08-09 2017-08-10 113310110402017 Shpenz. per rritjen e AQT - paisje kompjuteri Universiteti politeknik sherbim kont 19/22 dat 28.12.16 fat 30.6.2017 seri 80759138
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 8,160,000 2017-08-08 2017-08-10 35910030162017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI-Shkrese drejtuar deges se thesarit Nr.2297Prot dt.03.08.2017, Kontrate e Klasifikuar Nr.489prot , FT Nr.80759308dt.28.07.2017 FH nr.43 dt.28.04.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 49,200,000 2017-08-08 2017-08-10 35810030162017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI-Shkrese drejtuar deges se thesarit Nr.2298Prot dt.03.08.2017, Kontrate e Klasifikuar Nr.489prot , FT Nr.80759217 dt.13.07.2017 FH nr.41 dt.13.07.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,033,950 2017-08-07 2017-08-09 35510030162017 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.80759309 dt.28.07.2017 , raport mujor nr.2243prot. dt.28.07.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,190,000 2017-08-07 2017-08-09 35410030162017 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.80759260 dt.20.07.2017 raport mujor nr.2184prot. dt.20.07.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 2,030,000 2017-08-07 2017-08-09 36210030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane Nr.2299 prot. dt.03.08.2017,kontrate e klasifikuar Nr.34prot dt.20.10.2016 ne vazhdim,FT nr.80759278 dt.25.07.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,722,000 2017-08-07 2017-08-09 36110030162017 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.80759282 dt.25.07.2017, Rap mujor nr.2210dt.25.07.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 2,797,500 2017-07-25 2017-08-03 52510100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.metalink.licens.thesar.(01.06-30.06.2017),Fat.80759196,dt.07.07.17,pv nr 7dt.18.07.17,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,dt.24.05.16,njof.fit.nr.2153/1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 379,400 2017-07-25 2017-08-03 52710100012017 Te tjera materiale dhe sherbime speciale Min.Fin. lik ft sherbim mirmb sist per periudh qershor,seri 8079195 dt 07.07.2017,kontrate ne vazhdim nr 10320/2 dt 01.08.2016,urdher mbikqyrje nr 7125/8 dt 08.08.2016 proceverbal dt20.07.2017,raport mujor dt 07.07.2017, memo dt13.06.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 208,644 2017-08-01 2017-08-03 35010030162017 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.80759244 dt.19.07.2017, raport mujor nr.2176prot. dt.19.07.2017
    Administrata Qendrore SHKP (3535) INFOSOFT SYSTEM Tirane 204,000 2017-07-26 2017-07-27 19310250852017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025085 SHKP shpenz per mirembajtje objekti, up 3050 dt 05.10.2016, vazhdim kont 3050/6 dt 09.12.2016, fat nr 80759153 dt 03.07.2017, pv marrje dorez 2011/1 dt 05.07.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 4,246,758 2017-07-24 2017-07-26 33510030162017 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.80759246 dt.19.07.2017, raport mujor nr.2368prot. dt.19.07.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,722,000 2017-07-21 2017-07-25 32410030162017 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.80758911 dt.25.05.2017, Rap mujor nr.1684 dt.25.05.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,722,000 2017-07-21 2017-07-25 32510030162017 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.80759111 dt.27.06.2017, Rap mujor nr.2009dt.27.06.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 39,751,800 2017-07-20 2017-07-24 89101300120171 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013001 Min. Shend. Ngritja e sist. EPrescri[tion per sherbim shendetesor(receta elektronike), up nr 275 dt 22.06.2015, kont. nr 3030/14 dt 17.09.2015, fat nr 80758442 dt 13.03.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,033,950 2017-07-19 2017-07-21 31610030162017 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.80759122 dt.28.06.2017 , raport mujor nr.2022prot. dt.28.06.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 450,000 2017-07-18 2017-07-21 32110030162017 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.80759161 dt.04.07.2017, raport mujor nr.2072prot. dt.04.07.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,323,000 2017-07-19 2017-07-21 32210030162017 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.25.07.2014amenduar nr.3009prot.dt.21.10.16 ne vazhdim, FT nr.80759184 dt.05.07.17,raport nr.2076p