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
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEM Tirane 156,366 2016-12-29 2017-01-06 66710140012016 Shpenz. per rritjen e AQT - paisje kompjuteri Min Drejtesise blerje pajisje elektronike ( blerje e perqendruar). Autorizim dt.08.08.2016; Kontrate nr.5591/1 dt.07.09.2016; Fat.80757149 dt.11.10.2016; PV marrje ne dorezim dt.11.10.2016; FH 81 dt.11.10.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 3,981,000 2016-12-29 2017-01-06 46710030162016 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/80757842dt.29.12.16,aktmarje ne dorezim nr.3694/1dt.29.12.16,akt dorezimi per implementim nr.3694prot.dt.
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 8,680,800 2016-12-29 2017-01-06 46410030162016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI shkrese nr 3637prot. dt.22.12.2016 drejtuar deges se thesarit tirane,kontrate nr.34prot i klasifikur dt.20.10.2016Ft nr.80757841 dt.23.12.2016,FH nr.62 dt.27.12.2016
    Inspektoriati Qendror (3535) INFOSOFT SYSTEM Tirane 9,465,220 2016-12-30 2017-01-06 19810870112016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1087011 Inspektoriati Qendror,lik paisje hardware,urdh prok nr 39 dt 27.10.2016,njoft fit 39/6 dt 13.12.2016,kontr 383/3 dt 28.12.2016,fat 28.12.2016 seri 0003651
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,033,950 2016-12-29 2017-01-06 46310030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e pajisjeve Fujitsu,ibm,exchange etj.,kontrate nr.233prot.dt.28.01.16 ne vazhdim,FT nr.80757796 dt.28.12.16,raport mujor nr.3676prot. dt.28.12.2016
    Bashkia Ballsh (0924) INFOSOFT SYSTEM Mallakaster 8,463,614 2016-12-30 2016-12-30 181121310012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER INFOSOFT SYSTEM U.P NR.09 DATA 19.09.2016 KONTRATA NR.20 DATA 09.11.2016 FAT.TAT.NR 80757828 DATA 28.12.2016 FORMULARI I OFERTES DATA 13.10.2016 NGA BASHKIA MALLAKASTER
    Gjykata e rrethit Puke (3330) INFOSOFT SYSTEM Puke 5,687 2016-12-29 2016-12-30 12710290342016 Sherbime telefonike Gjykata puke kodi 1029034 shpenzime per internetin asa urdher nr. 81 dt.19.12.2016 fature tatimore shitje nr.80757814 dt.28.12.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 73,399,200 2016-12-28 2016-12-30 44210030162016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI shkrese nr 3637prot. dt.22.12.2016 drejtuar deges se thesarit tirane,kontrate nr.34prot i klasifikur dt.20.10.2016Ft nr.80757554 dt.30.11.2016,FH nr.42 dt.30.11.2016
    Aparati Qendror i SHIKUT (3535) INFOSOFT SYSTEM Tirane 463,032 2016-12-29 2016-12-30 72410180012016 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi SHISH bl printera kompj. nj pagese 26/59 dt 27.12.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 82,072,980 2016-12-29 2016-12-30 44310030162016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese arshiva elektronike per sistemin e dokumentit elektronik per ministrite e linjes,UP nr.2234prot.dt.28.07.16,kontrate nr.3026prot.dt.25.10.16,formular njoftim kontrate ,fituesi,FT.nr.80757817 dt.16.12.16 FH nr.46 dt.16.12.16,akt
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 208,644 2016-12-28 2016-12-30 43510030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembatje e infrastruktures portalit e-albania,kontrate nr.2369prot.dt.19.11.2015 ne vazhdim,raport mujor nr.3585prot.dt.19.12.2016,FT.S/80757705 dt.19.12.2016
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) INFOSOFT SYSTEM Tirane 6,447,228 2016-12-30 2016-12-30 12110111602016 Shpenz. per rritjen e AQT - fotokopje 1011160 Qendra Nderu Rrjetit Telematik sherbim u prok 28.12.16 kont 31.12.16 fat 28.12.16 seri 80757824
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 4,246,758 2016-12-28 2016-12-30 43810030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e rrjetit qeveritar Gov-Net sherbimet e perqendruara kontrate nr.2368prot.dt.19.11.15 ne vazhdim FT.nr.S/80757712 dt.19.12.16 ,raport mujor nr.3588prot.dt.19.12.16
    Administrata Qendrore SHKP (3535) INFOSOFT SYSTEM Tirane 632,772 2016-12-29 2016-12-30 32510250852016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sherbimi Kombetar i Punesimit, pagese blerje programi financiar,garanci 10%, up 3050/13 dt 27.12.2016,shtes kont 3050/14 dt 27.12.2016,fat 80757823 dt 28.12.2016,fh 15 dt 28.12.2016,pv marrje dorez 3050/15 dt 29.12.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,190,000 2016-12-28 2016-12-30 43610030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese sherbimi i mirembajtjes se infrastruktures ODA X3-2kontrate ne vazhdim nr.2080prot.dt.20.10.2015,amandim kontrate nr.3023prot.dt.25.10.16,FT.nr.80757720dt.20.12.2016,raport mujor nr.3605prot.dt.20.12.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 38,636,850 2016-12-29 2016-12-30 45810030162016 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/80757785dt.27.12.16,aktmarje ne dorezim nr.3658/1dt.28.12.16,akt dorezimi per implementim nr.3658prot.dt.
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) INFOSOFT SYSTEM Tirane 2,577,207 2016-12-28 2016-12-29 22710250982016 Shpenz. per rritjen e AQT - paisje kompjuteri Administrata qendrore e ISHP-se, pagese blerje pajisje kompjuteri,autorizim lidhje kont 26/13 dt 24.10.2016,up 26 dt 9.8.16,form njof fit 26/7 dt 10.10.2016,kontrate nr 2411 dt 10.11.2016,fat nr 80757644 dt 12.12.2016,fh 19 dt 12.12.2016
    Autoriteti Rrugor Shqiptar (3535) INFOSOFT SYSTEM Tirane 1,939,292 2016-12-23 2016-12-29 86910060542016 Shpenz. per rritjen e AQT - paisje kompjuteri ARRSH-Shkresa Nr. 9873 dt 01.12.2016 Fat Nr.80757242 dt. 21.10.2016 Kontrata Nr. 7353/2 dt 07.09.2016 Autorizim per lidhje kontrate MPB nr 16/30 dt 08.08.2016 Njoftim Lidhjes Kontrates APP Buletini nr 38 26.09.2016 FH nr 4 dt 21.10.2016
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEM Tirane 33,435,724 2016-12-28 2016-12-29 51410140482016 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048 Drejt.Pergjithshme e Burgjeve aplikimi web per kartelat e te denuarve kont vazhdim nr 7258/1 date 07.10.2016 fat nr 770 date 01.12.2016
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2016-12-28 2016-12-29 26510130562016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA vazhdim kontr.4059/2 dt. 08.07.2016 fat.80757639 dt. 09.12.216