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
    Bashkia Fier (0909) INFOSOFT SYSTEM Fier 3,176,708 2017-04-20 2017-04-21 25821110012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 ngritje portali per atraks.kult.dhe hist. UP.66dt.1.11.2016 ,PV. 7.12.2016,njf 14.12.2016,kontr 47dt.22.12.2016,sit fat.dt.27.12.2016,seri 80757781
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,033,950 2017-04-18 2017-04-21 12610030162017 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.80758505 dt.28.03.2017 , raport mujor nr.948prot. dt.28.03.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,190,000 2017-04-18 2017-04-21 11910030162017 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.80758448 dt.20.03.2017 raport mujor nr.879prot. dt.20.03.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 386,880 2017-04-14 2017-04-19 24910100012017 Te tjera materiale dhe sherbime speciale Min.Fin.lik ft sherbim mirmb infrastrukture mars 2017, seri 80758574 dt 03.04.2017, pv dt 04.04.2017,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
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEM Tirane 381,600 2017-04-18 2017-04-19 22010500012017 Shpenz. per rritjen e te tjera AQT INSTAT blerje license kont nr 96/14 date 21.03.2017 fat nr 80758513 fh nr 4 dt 28.03.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 2,797,500 2017-04-13 2017-04-18 23610100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.metalink.licens.thesar.(mars 2017),Fat.80758511,dt.28.03.17,p.verb.dt.03.04.17,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 2017-04-13 2017-04-18 23510100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.lik ft sherbim mirmb sist, seri 80758498 dt 27.03.2017, 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 03.04.2017, raport mujor dt 27.03
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 4,246,758 2017-04-11 2017-04-14 11510030162017 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 80758450 dt 20.03.2017, raport mujor nr 878 dt 20.03.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,323,000 2017-03-27 2017-03-30 8010030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje sistemit vazhdueshmerise se punes ,rikuperit nga fatkeqesia per zgjidhjen oracle exadata X4-2kontrate nr.1093 prot.dt.25.08.14amenduar nr.3009prot. dt.21.10.16 ne vazhdim, FT nr.80758361 dt.06.03.2017, raport nr.733
    Bashkia Vlore (3737) INFOSOFT SYSTEM Vlore 6,000 2017-03-27 2017-03-28 18521460012017 Te tjera materiale dhe sherbime speciale riparim serveri bashkia 2146001 fat 80758362 dt 06.03.2017 u.p 15 dt 03.03.2017 p.v f5
    Universiteti Korce (1515) INFOSOFT SYSTEM Korçe 537,600 2017-03-24 2017-03-27 5110110462017 Shpenzime per te tjera materiale dhe sherbime operative 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE RINOVIM LICENCA ANTIVIRUS; U.PROK.NR.01 DT.23.01.17;F.OF.DT.24.01.17;02.02.17;FAT.NR.80758330 DT.28.02.17;NJ.FIT.DT.25;27;29.01.17;03;06;07;08.02.17;U.B.30215;VENDIM NR.11;15 DT.31.01.17;09.02.17
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 28,488,000 2017-03-21 2017-03-24 7310030162017 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.3653/1prot. dt.27.12.16,FT nr.80757773dt.27.12.16,FH nr.68 dt.30.12.16,draft raport nr.3653prot. dt.27.12.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 450,000 2017-03-21 2017-03-24 9210030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje software per arshdig kontrate nr.2513prot. dt.04.12.2015 ne vazhdim, FT nr.80758357 dt.06.03.2017, raport mujor nr.732prot. dt.06.03.2017
    Komisioni i Prokurimit Publik (3535) INFOSOFT SYSTEM Tirane 25,000 2017-03-23 2017-03-24 17310870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik kthim te ardhur operative ,urdh brenshem nr35 dt 10.02.2017vendim i KPP nr 28 dt 27.01.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 386,880 2017-03-16 2017-03-24 16610100012017 Te tjera materiale dhe sherbime speciale 1010001 Min.Fin. lik ft sherbim mirmb infrastr shkurt 2017, seri 80758349 dt 03.03.2017, kontrate nr 10320/3 dt 01.08.2016, up nr 2102/9 dt 12.05.2016, nj fit nr 2102/20 dt 07.07.2016, pv dt 07.03.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 758,800 2017-03-15 2017-03-20 16310100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.miremb.sist.Blerje.licens.perdorues.SIFQ,Janar, Shkurt 17,fat.nr.80758301,dt.24.02.17,rap.dt.24.02.17,p.verb.dt.07.03.17,fat.nr.80758000,dt.24.01.17,rap.d.24.01.17,p.verb.dt.17.02.17,kont.nr.10320/2,dt.01.08.16,urdh.nr.7125/8,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 2,797,500 2017-03-10 2017-03-15 15310100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.metalink.licens.thesar.(01.01.17-31.01.17),Fat.80758300,dt.24.02.17,p.verb.dt.01.03.17,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 2,797,500 2017-03-10 2017-03-15 15410100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.metalink.licens.thesar.(01.10.16-31.10.16),Fat.80757750,dt.22.12.16,p.verb.dt.03.03.17,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
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,190,000 2017-03-07 2017-03-08 6110030162017 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.80758246 dt.20.02.2017 raport mujor nr.536prot. dt.20.02.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,033,950 2017-03-07 2017-03-08 6710030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e pajisjeve Fujitsu, IBM,exchangeserver,Cloud privat,publik kontrate nr.233prot.dt.28.01.2016,FT nr.80758327 dt.28.02.2017 , raport mujor nr.664prot. dt.28.02.2017