Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INFOSOFT SYSTEM All 684,138,989.00 127 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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INFOSOFT SYSTEM Tirane 666,600 2014-12-15 2014-12-17 18010100972014 Sherbime te tjera DREJT PAR PASTR PARAVE. lik ft sherb te ndryshme up dt 27.6.2014, nj fit dt 29.7.2014, kontr dt 3.10.2014, seri 80769746 dt 3.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-12-10 2014-12-16 2881087006 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese mirembajtje Gov-net kontrate ne vazhdim nr.811/1 dt.13.10.2011 FT nr.S/80769453 dt.14.11.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-12-10 2014-12-16 28910870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese mirembajtje e-Aktet kontrate ne vazhdim nr.814/1 dt.14.10.2011 FT nr.S/ 80769454 dt.14.11.2014
    Arkivi Qendror teknik i ndertimit (3535) INFOSOFT SYSTEM Tirane 173,808 2014-12-12 2014-12-15 12910940262014 Te tjera materiale dhe sherbime speciale AQTN blerje softe up 26 09.12.2014 ftese per of ,njoft 10.12.2014 fat 80769882,fh 12 11.12.2014
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEM Tirane 5,538 2014-12-11 2014-12-12 6431050012014 Materiale per funksionimin e pajisjeve te zyres INSTAT Blere aksesor kompjuter kerkese dt.18.11.2014 formula nr.5 , up.38 dt.20.11.2014 fat.80769565 dt.24.11.2014 fh. nr.38 dt.24.11.2014
    Qend.Kombt.Inventariz.pasurive kulturore (3535) INFOSOFT SYSTEM Tirane 114,000 2014-12-10 2014-12-11 12310120202014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012020, qkipk, Riparim serveri UP 23 dt.21.11.14 nr.236 ftese oferte shpallje fiteusi kont.01.12.14 ft.80769720 dt.02.12.14
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 59,121,953 2014-12-10 2014-12-11 28610870062014 Te tjera materiale dhe sherbime speciale AKSHI pagese per marrveshjen e partneritetit pe licensat microsoft pagese e pjeseshme detyrim i prapambetur ub nr.1669/2 date 10.12.2014 marreveshje nr.598 dt.25.06.2013 vazhd.marrevesh nr.624 dt.05.07.13 vd. shkrese nr.16381/1 05.12.2014
    Keshilli i Larte drejtesise (3535) INFOSOFT SYSTEM Tirane 458,640 2014-12-05 2014-12-09 25810630012014 Shpenz. per rritjen e AQT - paisje kompjuteri 231 KLD pajisje,up nr 40 dt 27.10.2014,ftese per oferte dt 28.10.2014,fat nr serie 80769335,fh nr 3 dt 07.11.2014
    Mini Bashkia 5 (3535) INFOSOFT SYSTEM Tirane 66,660 2014-12-05 2014-12-09 21721011452014 Shpenz. per rritjen e AQT - paisje kompjuteri Min Bashkia 5 lik paisje elekrtonike,urdh prok nr 93 dt 10.11.2014,proc verb 17.11.2014,ftesa dt 17.11.2014,shpallje fit 13.11.2014,fat 80769475 dt 17.11.2014,fl hyr nr 13 dt 17.11.2014
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEM Tirane 207,518 2014-12-03 2014-12-03 58410140012014 Shpenz. per rritjen e AQT - paisje kompjuteri MINISTRIA E DREJTESISE pajisje elektronike,aut lidhje kont MB nr 2/15 dt 04.08.2014 kont nr 5623/1 dt 22.08.2014 fat nr 80768810 dt 07.10.2014 fh nr 32 dt 15.10.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 4,080,000 2014-11-27 2014-12-01 27810870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese implementim oracle exadata machine ,UP nr.569prot dt.30.04.2014 ,formular njoftimi kontrate nr.578prot. dt.02.05.2014,KONTRATE nr.1093prot.dt.25.07.2014 vd FT nr.S/80769603 dt.25.11.2014 akt marrje dorez.1677 dt.25.11.2014 fh.8
    Galeria Kombetare e arteve (3535) INFOSOFT SYSTEM Tirane 6,588 2014-11-27 2014-11-27 18510120212014 Shpenz. per rritjen e AQT - paisje kompjuteri 1012021 GALERIA Blerje paisje elektronike UP 415 dt.24.11.14 prev.415/1 dt.24.11.14 nj.,fituesi 415/3 dt.26.11.14 kont.415/4 dt.26.11.14 ft.80769632 dt.26.11.14 fh 14 dt.26.11.14
    Aparati prokurorise se pergjitheshme (3535) INFOSOFT SYSTEM Tirane 3,600,491 2014-11-26 2014-11-27 31510280012014 Shpenz. per rritjen e AQT - paisje kompjuteri 602 Prokuroria Pergjithshme bl,up 58/1 d 13/5/14,kon 2061/2 d 8/7/14,njapp 16/6/2014,fat 580767996 d 14/8/14 fh 10 d 14/8/14
    Aparati Ministrise se Shendetesise (3535) INFOSOFT SYSTEM Tirane 138,346 2014-11-27 2014-11-27 47310130012014 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi Ministria shendetesise Bl fotokopje autorizim lidhje kontr. 4991/1 dt. 15.08.2014 fat. 10.10.2014 seri 80768865 fh. 18/1 dt. 10.10.2014
    Avokati i Shtetit (3535) INFOSOFT SYSTEM Tirane 22,632 2014-11-27 2014-11-27 33610140582014 Shpenz. per rritjen e AQT - paisje kompjuteri Avokatura e Shtetit blerje UPS up nr 47 dt 10.10.2014 fto dt 31.10.2014 pv dt 03.11.2014 fat nr 8069267 dt 04.11.2014 fh nr 28 dt 04.11.2014
    Burgu Rrogozhine (3513) INFOSOFT SYSTEM Kavaje 8,928 2014-11-24 2014-11-25 10510140022014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BURGU RROGOZHINE LIKUJDIM FAT 80768985 DT 16.10.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 75,071,594 2014-11-12 2014-11-13 25910870062014 Te tjera materiale dhe sherbime speciale AKSHI Pagese per marreveshjen me Microsoft ne vazhdim (licenca).ub NR.1436/3 DT.11.11.2014 marreveshje nr.624 prot dt.05.07.2013 vd.ft.s/80768043dt.19.08.2014 .
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 80,222,628 2014-11-12 2014-11-13 26010870062014 Te tjera materiale dhe sherbime speciale AKSHI Pagese per marreveshjen me Microsoft ne vazhdim (licenca).ub NR.1436/3 DT.11.11.2014 marreveshje nr.624 prot dt.05.07.2013 vd.ft.s/80769371dt.10.11.2014 .
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 73,978,073 2014-11-12 2014-11-13 25810870062014 Te tjera materiale dhe sherbime speciale AKSHI Pagese per marreveshjen me Microsoft ne vazhdim (licenca).ub NR.1436/3 DT.11.11.2014 marreveshje nr.624 prot dt.05.07.2013 vd.ft.s/80766997dt.05.07.2014 .
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 49,452,872 2014-11-12 2014-11-13 10870062572014 Te tjera materiale dhe sherbime speciale AKSHI Pagese per marreveshjen me Microsoft ne vazhdim (licenca).ub NR.1436/3 DT.11.11.2014 marreveshje nr.624 prot dt.05.07.2013 vd.ft.s/80765658 dt.12.03.2014 ft.