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

    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 2017-07-12 2017-07-13 11310130562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb sla vazhdim kontr. 4059/2 dt. 08.07.2014 fat.8075907 dt. 20.06.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 2,030,000 2017-07-05 2017-07-10 27610030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane nr.2045prot. dt.30.06.2017,kontrate e klasifikuar ne vazhdim,FT nr.80759107 dt.27.06.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 2,030,000 2017-07-05 2017-07-10 28810030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane nr.2055prot. dt.03.07.2017,kontrate e klasifikuar ne vazhdim,FT nr.80758909 dt.25.05.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 39,751,800 2017-07-05 2017-07-10 8910130012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013001 Min. Shend. Ngritja e sist. EPresciption per sherb. shend. (receta elektronike), up nr 275 dt 22.05.2015, kont. nr 3030/17 dt 12.11.2015(ne vazhdimi), fat. nr 80758442 dt 13.03.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,190,000 2017-07-07 2017-07-10 29110030162017 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.80759069 dt.20.06.2017 raport mujor nr.1941prot. dt.20.06.2017
    Bashkia Tirana (3535) INFOSOFT SYSTEM Tirane 28,367,136 2017-07-05 2017-07-06 165721010012017 Shpenz. per rritjen e AQT - paisje kompjuteri 2101001 Bashkia Tirane Blerje paisje kompjuterike printera kompjutera shk.7417 23.02.2017 UP 26148 31.08.2016 UK 37869/1 12.12.2016 kont.26148/12 12.12.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 4,246,758 2017-06-29 2017-07-05 28410030162017 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.80759060 dt.19.06.2017, raport mujor nr.1934prot. dt.19.06.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 208,644 2017-06-29 2017-07-05 28210030162017 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.80759058 dt.19.05.2017, raport mujor nr.1618prot. dt.19.05.2017
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEM Tirane 95,146 2017-06-29 2017-06-30 10510760012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme ILDKP blerje UPS, urdh prok 2858/2 13.6.17 ftes ofert 13.6.17 njof fit 15.6.17 fat 80759050 dt 16.6.17 flet hyr 7 dt 16.6.17
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,323,000 2017-06-22 2017-06-27 25810030162017 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.80758979 dt.05.06.17,raport nr.1775p
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 2,797,500 2017-06-19 2017-06-27 44210100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.metalink.licens.thesar.(01.05-31.05.2017),Fat.80759000,dt.08.06.17,p.verb.dt.16.06.17,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 2017-06-19 2017-06-27 44110100012017 Te tjera materiale dhe sherbime speciale Min.Fin. lik ft sherbim mirmb sist per periudhen maj, seri 80758998 dt 08.06.2017,kontrate ne vazhdim nr 10320/2 dt 01.08.2016,urdher mbikqyrje nr 7125/8 dt 08.08.2016 proceverbal dt 13.06.2017,raport mujor dt 08.06.2017, memo dt13.06.2016
    Bashkia Fier (0909) INFOSOFT SYSTEM Fier 4,492,272 2017-06-22 2017-06-23 41221110012017 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,sit pjesor 15.3.2017,amd 15.3.2017,fd seri 80758420 15.3.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 450,000 2017-06-22 2017-06-23 25910030162017 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.80758977 dt.05.06.2017, raport mujor nr.1776prot. dt.05.06.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 386,880 2017-06-09 2017-06-16 41610100012017 Te tjera materiale dhe sherbime speciale Min.Fin.lik ft sherbim mirmb infrastrukture maj 2017, seri 80758964 dt 01.06.2017, pv dt 05.06.2017,kontr ne vazhd nr 10320/3 dt 01.08.2016, memo dt 15.09.2016 up nr 2102/9 dt 12.05.2016, nj fit nr 2102/20 dt 07.07.2016, urdher nr 2102/19
    Universiteti Politeknik (3535) INFOSOFT SYSTEM Tirane 266,416 2017-06-12 2017-06-15 78110110402017 Shpenz. per rritjen e AQT - paisje kompjuteri Universiteti politeknik sherbim kont ne vazhd 19/22 dat 28.12.2016 fat nr serie 80758680 dat 20.4.17
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 208,644 2017-06-06 2017-06-14 22810030162017 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.80758878 dt.19.05.2017, raport mujor nr.1618prot. dt.19.05.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 771,000 2017-06-12 2017-06-14 24510030162017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese arshiva dixhitale per min. e linjes kontrate nr.3026prot. dt.25.10.2016 ne vazhdim,akt marrje ne dorezim nr.1287prot. dt.24.04.17,Manual nr.1287prot dt.24.04.2017,FT nr.80758705 dt.24.04.17,FH nr.17 dt.20.04.17
    Administrata Qendrore SHKP (3535) INFOSOFT SYSTEM Tirane 204,000 2017-06-09 2017-06-13 16210250852017 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 80758662 dt 18.04.2017, pv marrje dorez 3050/19 dt 30.04.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,190,000 2017-06-06 2017-06-12 22910030162017 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.80758884 dt.22.05.2017 raport mujor nr.1644prot. dt.22.05.2017