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

    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 2,030,000 2017-06-07 2017-06-12 17710030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane nr.1742prot. dt.01.06.2017,FT nr.80758502 dt.27.03.2017 kontrate ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 4,246,758 2017-06-06 2017-06-12 22610030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirrembajtje e rrjetit qeveritar gov-net sherbimet e perqendruara kontrate nr.2368prot. dt.19.11.2015 ne vazhdim, FT nr.80758877 dt.19.05.2017, raport mujor nr.1617prot. dt.19.05.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,033,950 2017-06-06 2017-06-12 23210030162017 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.80758923 dt.29.05.2017 , raport mujor nr.1706prot. dt.29.05.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 2,030,000 2017-06-07 2017-06-12 21210030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane nr.1741prot. dt.01.06.2017,FT nr.80758502 dt.25.04.2017 kontrate ne vazhdim
    Universiteti Politeknik (3535) INFOSOFT SYSTEM Tirane 12,469 2017-06-08 2017-06-09 77210110402017 Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala Universiteti politeknik 5% garanci shkres 8.6.17
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 411,247 2017-05-23 2017-05-30 36410100012017 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin.lik ft blerje pajisje disaster recovery center te sist thesarit(sherbim implementimi), nr 80758781 dt 08.05.2017, pv dt 05.05.2017, AKT marrje ne dorzim dt 23.05.2017, raport instalimi, vazhdim i kontrates nr 2149/37 dt 24.01.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 2,797,500 2017-05-18 2017-05-24 35710100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.metalink.licens.thesar.(prill2017),Fat.80758785,dt.08.05.17,pverb nr 5 dt.11.05.17,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 2017-05-18 2017-05-24 35610100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.lik ft sherbim mirmb sist, seri 80758784 dt 08.05.2017, urdh prok nr 7125 dt 19.05.2016, mirat proc nr 7125/5 dt 07.07.2016, urdher mbikqyrje kontr nr 7125/8 dt 08.08.2016, procev mbikqyrje dt 12.05.2017, raport dt 08.05.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 4,246,758 2017-05-18 2017-05-23 16610030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI Shpenzime mirembajtje rrjetit GovNet dhe sherbimeve te perqendruara te Ofruara nepermjet tij Kontrate nr.2368 prot dt 19.11.2015 ne vazhdim, Fature tat nr 80758669 dt 19.04.2017, raport mujor nr 1236dt 19.04.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,190,000 2017-05-18 2017-05-23 15910030162017 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.80758682 dt.20.04.2017 raport mujor nr.1256prot. dt.20.04.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,323,000 2017-05-18 2017-05-22 19410030162017 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.80758771 dt.05.05.17,raport nr.1461p
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 450,000 2017-05-18 2017-05-22 19210030162017 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.80758768 dt.04.05.2017, raport mujor nr.1456prot. dt.04.05.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,033,950 2017-05-18 2017-05-22 18710030162017 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 ne vazhd,FT nr.80758741dt.28.04.2017 , raport mujor nr.1397prot. dt.28.04.2017
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2017-05-18 2017-05-19 8110130562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA vazhdim kontr. 4059/2 dt. 08.07.2014 fat. 80757954 dt. 16.01.2017
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2017-05-18 2017-05-19 7610130562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA vazhdim kontr. 4059/2 dt. 08.07.2014 fat. 80758815 dt. 10.05.2017
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEM Tirane 1,564,000 2017-05-15 2017-05-16 29210500012017 Shpenz. per rritjen e te tjera AQT INSTAT blerje license kontrate nr 96/16 dt 21.3.2017 fat ne 80758683 dt 20.4.2017 fh nr 8 dt 20.4.2017
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEM Tirane 2,100,000 2017-05-11 2017-05-12 20210140482017 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048 Drejtoria Pergjth Burgjeve aplikimi web per kartelat e te denuarve kont vazhdim nr 7258/1 date 07.10.2016 fat nr 479 date 23.03.2017 sr 80758479
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2017-05-10 2017-05-11 6610130562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA vazhdim kontr. 4059/2 dt. 08.07.2014 fat. 80758459 dt. 20.03.2017
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2017-05-10 2017-05-11 6710130562017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA vazhdim kontr. 4059/2 dt. 08.07.2014 fat. 80758228 dt. 17.02.2017
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEM Tirane 164,424 2017-05-10 2017-05-11 28910500012017 Shpenz. per rritjen e te tjera AQT INSTAT blerje license kontrate nr 96/13 dt 21.03.2017 fat nr 80758684 dt 20.04.2017 flete-hyrje nr 7 dt 20.04.2017