Treasury Transactions 2015-2018

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Transactions Value:

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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  • Supplier 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 4,246,758 2017-03-07 2017-03-08 6510030162017 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.80758250 dt.20.02.2017, raport mujor nr.534prot. dt.20.02.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 208,644 2017-03-07 2017-03-08 6010030162017 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.80758251 dt.20.02.2017, raport mujor nr.535prot. dt.20.02.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,033,950 2017-03-01 2017-03-06 3110030162017 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.80758034 dt.30.01.2017 , raport mujor nr.281prot. dt.30.01.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 136,085,454 2017-02-23 2017-03-03 1610030162017 Te tjera materiale dhe sherbime speciale AKSHI shpenzime per Marreveshjen e Partneritetit Strategjik e Qeverise shqiptare me Microsoft VKM nr.507 dt.06.072016 ,marrevshje nr.2019/1prot. dt.11.07.2016UB nr.266prot dt.27.01.17,FT nr.80757958 dt.17.01.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 2,797,500 2017-02-27 2017-03-03 11910100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.metalink.licensat.thesaritFat.nr.80758023,dt.26.01.17,
    p.verb.nr.2,dt.16.02.17,rap.dt.26.01.17,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
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,323,000 2017-02-22 2017-02-27 3610030162017 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.25.08.2014amenduar nr.3009prot.dt.21.10.16 ne vazhdim, FT nr.80758093 dt.06.02.17, raport nr.360p
    Agjencia Kombetare e Planifikimit te Territorit (3535) INFOSOFT SYSTEM Tirane 157,315 2017-02-24 2017-02-27 3610940162017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala AKPT garanci kont nr 1312/7 date 05.10.2016 fat nr 80757432 dt 07.11.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 450,000 2017-02-22 2017-02-27 3510030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje software per arshdig kontrate nr.2513prot. dt.04.12.2015 ne vazhdim, FT nr.80758091 dt.06.02.2017, raport mujor nr.359prot. dt.06.02.2017
    Gjykata e rrethit Durres (0707) INFOSOFT SYSTEM Durres 31,010 2017-02-22 2017-02-23 7510290152017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029015 GJYKATA E RRETHIT 0707 SHPENZIME PER MIREMBAJTJEN E PAJISJEVE KOMPJUTERIKE URDH PROK 7 DT 30.01.2017 FATURA 80758142 DT 14.02.2017
    Autoriteti Rrugor Shqiptar (3535) INFOSOFT SYSTEM Tirane 12,320 2017-02-15 2017-02-21 4310060542017 Kancelari 1006054 ARRSH Shkresa Nr. 7964 dt. 27.09.2016 Urdher prokurimi Nr. 7742 dt. 20.09.2016 Proces - verbal DT 27.09.2016 Fat Nr. 80757040 dt 27.09.2016 Flete hyrje Nr. 18 dt 27.09.2016 MEMO-KREDI
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 386,880 2017-02-09 2017-02-14 6710100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.infrastruk.qendr.ekzist.rrjet.LAN/WAN & TDO.01.01.17- 31.01.17,Fat.nr.80758069,dt.02.02.17,rap.Janar 17,p.verb.dt.06.02.17,kontr.nr.10320/3,dt.01.08.16,memo.dt.15.09.16,u.prok.nr.2102/9,dt.12.05.16,njof.fit.nr.2102/20,dt.07.0
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 4,246,758 2017-02-01 2017-02-07 1710030162017 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.80757977 dt.19.01.2017, raport mujor nr.174prot. dt.19.01.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,323,000 2017-02-01 2017-02-07 910030162017 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.25.08.2014amenduar nr.3009prot. dt.21.10.2016 ne vazhdim, FT nr.80757884 dt.05.01.2017, raport
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 208,644 2017-02-01 2017-02-07 2310030162017 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.80757978 dt.19.01.2017, raport mujor nr.175prot. dt.19.01.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,190,000 2017-02-01 2017-02-07 810030162017 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.80757987 dt.20.01.2017 raport mujor nr.186prot. dt.20.01.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 450,000 2017-02-01 2017-02-07 1010030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje software per arshdig kontrate nr.2513prot. dt.04.12.2015 ne vazhdim, FT nr.80757876 dt.04.01.2017, raport mujor nr.11prot. dt.04.01.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 386,880 2017-01-20 2017-01-25 2510100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.miremb.infrastruk.qend.ekzist.rrjet.LAN/WAN e TDO( 01.12.16- 31.12.16)Fat.nr.80757891,dt.06.01.17,rap.Dhjetor 16,p.verb.dt.10.01.17,kontr.nr.10320/3,dt.01.08.16,memo dt.15.09.16,u.prok nr. 2102/9,dt.12.05.16,nj.fit.nr.2102/20,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 6,344,753 2016-12-30 2017-01-10 80110100012016 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin.Blerje paisje (servra, Oracle Solaris, Server Baza e te dhenave, UPS rack,Fat.nr.80757690, dt.15.12.16, nr.80757805dt.28.12.16,f.hyrje nr.184,dt.15.12.16,kont.nr.2149/37,dt.24.11.16,urdh.nr.2149/396,dt.25.11.16,u.prok.nr.9238,dt.28
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 2,797,500 2016-12-30 2017-01-10 80810100012016 Te tjera materiale dhe sherbime speciale Min.Fin.Sherbim suporti metalink per licensat e thesarit,Fat.nr80757751,dt.22.12.16,p.verb.nr.1,dt.29.12.16,rap.dt.22.12.16, 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,
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,066,500 2016-12-30 2017-01-06 47210030162016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI pagese per shtimi i 209sherbimeve te reja per 18 institucione,UP nr.1313prot.dt.16.07.16,kontrate nr.2571prot.dt.14.12.15,FTnr.S/80757843dt.29.12.16,aktmarje ne dorezim nr.3697/1dt.29.12.16,akt dorezimi per implementim nr.3697prot.dt.