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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 450,000 2018-07-05 2018-07-10 46410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje e blerje software per perpunimin ete dhenave arshiva e dig, Kontrate nr.2513Prot.date.04.12.2015 në vazhdim , Fature nr 80737032 dt.04.06.2018 ,Raport mujor nr 2563
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,033,950 2018-07-05 2018-07-10 47210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja e pajisjeve fujitsu,IBM,Exchange server,Cloud Privat & public . Kontrata nr.233 dt.28.01.2016 ne vazhdim, Raporti nr. 3069 dt. 28.06.2018, fature tatimore Nr 80737183 dt 28.06.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 846,802 2018-07-03 2018-07-09 63910100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.metalink.licens.thesar.(29.04.18-28.05.18),Fat.nr.80737021,dt.04.06.18,rap.mujor dt.04.06.18,p.verb.nr.17.dt.19.06.18,urdh.nr.1191,dt.19.01.18,kont.nr.2153/21,dt.08.07.16,u.prok.nr.2153/13,dt.13.04.16,shkr.nr.2153/27,dt
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 117,500 2018-07-03 2018-07-09 63810100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Bler.pajis.disaster.recovery.center.sist.thesar.(Mirembajtje)(25.04.18-24.05.18)Fat.nr 80737020,dt.04.06.18,rap.p.verb.dt.14.06.18,kont.nr.2149/37,dt.24.11.16,urdh.nr.2149/31,dt.27.10.16,nr.2419/33,dt.25.11.16,nr. 3159, dt. 14.02.18
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INFOSOFT SYSTEM Tirane 21,067 2018-07-03 2018-07-04 11510950012018 Sherbime telefonike A.I.D.S.SH 1095001 pagese mirembajtje interneti,up 136/5 dt 27.02.2018, ft ofert 27.2.18,njof fit 136/13 dt 6.3.18,kontrate nr 238 dt 20.3.18, fat nr 80737125 dt 21.06.18
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) INFOSOFT SYSTEM Tirane 462,000 2018-06-27 2018-07-02 6110870192018 Materiale per funksionimin e pajisjeve te zyres AMQHD, Lik materiale funksionimi, u prok nr 397/1 dt 18.06.2018 , pv nr 397/3 dt 20.06.2018 , u prok nr 20.06.2018 , njof fit 397/4 dt 20.06.2018 , fat tat 80737172 , dt 21.06.2018 , fh nr 3 dt 22.06.2018 , ftese of 397/3 dt 18.06.2018
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEM Tirane 895,139 2018-06-28 2018-06-29 26910140482018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048, Drejt Pergj Burgj,aplikimi web per kartelat kont vazhdim nr 7258/1 date 07.10.2016 fat sr 80737051 date 07.06.2018
    Universiteti "I.Qemali", Vlore (3737) INFOSOFT SYSTEM Vlore 685,237 2018-06-28 2018-06-29 24710111362018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1011136 UNIVERSITETI UP NR.1313/4 DT.14.11.207 KONTR.NR.200 DT.12.02.2018 FAT.NR.80737180 DT.11.06.2018
    Bashkia Fier (0909) INFOSOFT SYSTEM Fier 680,350 2018-06-26 2018-06-27 45521110012018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashkia Fier 2111001 up 66 1.11.2016,njk 7321/2 1.11.2016,pv 4 7.12.2016,njf 7321/5 14.12.2016,kontrat 47 22.12.2016,akt-pezullimi 20.6.2017,relac 20.6.2017,pvmd 20.6.2017,fd 8 12.6.2017 ,seri 80759017
    Universiteti "I.Qemali", Vlore (3737) INFOSOFT SYSTEM Vlore 6,562,820 2018-06-22 2018-06-25 22210111362018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1011136 UNIVERSITETI NGRITJE E ARKIVES DIXHITALE UP NR.1313/4 DT.14.11.2017 KONTR.NR.200 DT.12.02.2018 FAT.NR.880737079 DT.11.06.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 6,008,500 2018-06-08 2018-06-18 42010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese nr prot.2654 date 06.06.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura S.80737008 dt. 01.06.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 21,639,999 2018-06-08 2018-06-14 39610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa per Degen e Thesarit nr.2622 prot, dt.05.06.2018, Kontrata nr.679prot dt. 06.11.2017 ,Fatura tatimore nr.S.80736949 dt.24.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,278,400 2018-06-06 2018-06-11 37210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar Deges se Thesarit Tirane nr. 2573prot, dt.04.06.2018, Kontrata nr.679prot dt. 13.11.2017 ,Fatura tatimore nr.S.80760567 dt.29.01.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,790,362 2018-06-06 2018-06-11 39510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja e 209 sherbimeve ne 18 institucione, Kontrata nr.2571 dt.14.12.2015 ne vazhdim ,Raport mujor nr. 2269 dt.15.05.2018, Fature tatimore nr S.80736905 dt 15.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 6,008,500 2018-06-06 2018-06-11 39710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit nr prot.2616 date 05.06.2018, Kontrate nr.639 Prot date 13.10.2017 ne vazhdim ,Fatura S.80736639 dt. 03.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,278,400 2018-06-06 2018-06-11 37310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar Deges se Thesarit Tirane nr.2574 prot, dt.04.06.2018, Kontrata nr.679prot dt. 13.11.2017 ,Fatura tatimore nr.S.80760765 dt.27.02.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 815,000 2018-06-06 2018-06-11 40310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit Tirane nr.prot dt., kontrate e klasifikuar ne vazhdim nr.489 prot dt.19.05.2017,fat nr.80737009 dt.01.06.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,278,400 2018-06-06 2018-06-11 37510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar Deges se Thesarit Tirane nr.2579 prot, dt.04.06.2018, Kontrata nr.679prot dt. 13.11.2017 ,Fatura tatimore nr.S.80736802 dt.27.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 815,000 2018-06-06 2018-06-11 36910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit Tirane nr.2448prot dt.29.05.2018, kontrate e klasifikuar ne vazhdim nr.489 prot dt.19.05.2017,fat nr.80736828 dt.02.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,030,000 2018-06-06 2018-06-11 40610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa per Degen e Thesarit Tirane nr.2638prot, dt 06.06.2018., Kontrate nr.34prot dt.20.10.2016, Fatura tatimore nr.S.80736958, dt.25.05.2018