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

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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 SOFT & SOLUTION All 335,941,090.00 140 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) SOFT & SOLUTION Tirane 1,000,000 2018-08-02 2018-08-07 53710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese e klasifikuar nr 3641 prot date 31.07.2018, kontrate e klasifikuar nr 84prot date 14.11.2016 ne vazhdim, fat nr 444 date 15.06.2018 nr serial 55559722
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2018-08-02 2018-08-07 53810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese e klasifikuar nr 3642 prot date 31.07.2018, kontrate e klasifikuar nr 84prot date 14.11.2016 ne vazhdim, fat nr 457 date 16.07.2018 nr serial 55559735
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2018-08-02 2018-08-06 28210110392018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039- UT Rektorati, mirmbajtje arkive kont vazhdim nr 5237/5 date 24.03.2016 fat nr 55559741 dt 20.07.18
    Spitali Fier (0909) SOFT & SOLUTION Fier 627,600 2018-07-25 2018-07-26 29410130172018 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017, sinjalistë e jashme dhe e brendshme,up 54 dt 26.02.2018,ft .ofertë dt 26.02.2018,klasif perfundimtar, kontr.696/1 dt 09.03.2018,fat 415 seri 55559641 dt 6.04.2018,pv marrje ne dorezim 1159 dt 6.04.2018,
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 74,999 2018-07-18 2018-07-19 10810111372018 Sherbime te tjera FAKULTETI I GJUHEVE TE HUAJA sherbim kont 955 7.7.17 fat 16.7.18 seri 55559736
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2018-07-11 2018-07-12 23010110392018 Shpenzime per mirembajtjen e paisjeve te zyrave UT Rektorati, sherbim kont ne vazhdim 24.3.16 fat 22.6.18 seri 55559725
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 900,000 2018-07-09 2018-07-11 49210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa nr. Prot.3260 date 06.07.2018, kontrate nr.83prot dt.14.11.2016, Fatura nr.452 nr.S.55559730 dt. 29.06.2018
    Aparati Qendror INSTAT (3535) SOFT & SOLUTION Tirane 372,000 2018-07-05 2018-07-06 60410500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik sherb WEB-i,urdh prok nr 19 dt 16.5.2018,proc verb dt 25.5.2018,kontr 830 dt 30.5.2018,fat 443 dt 13.06.2018 seri 55559721
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 900,000 2018-06-19 2018-06-21 42810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa nr. Prot.2764 date 13.06.2018, kontrate nr.83prot dt.14.11.2016, Fatura nr.439 nr.S.55559717 dt. 29.05.2018
    Presidenca (3535) SOFT & SOLUTION Tirane 302,400 2018-06-19 2018-06-20 43610010012018 Shpenzime per mirembajtjen e paisjeve te zyrave Presidenca,lik mirmbajtje faqes web-it up nr 67/3 dt 29.03.2018 fat nr 55559711 dt 22.05.2018
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2018-06-07 2018-06-08 18510110392018 Shpenzime per mirembajtjen e paisjeve te zyrave UT Rektorati, sherbim kont vazhd 5237/5 dat 24.3.18 fat 22.5.18 aeri 55559712
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 900,000 2018-05-15 2018-05-17 34010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa nr. 2225 date 11.05.2018, kontrate nr.83prot dt.14.11.2016, Fatura nr.425 nr.S.55559701 dt. 30.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 900,000 2018-05-15 2018-05-17 33910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa nr. 2228 date 11.05.2018, kontrate nr.83prot dt.14.11.2016, Fatura nr.412 nr.S.55559638 dt. 29.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2018-05-08 2018-05-10 30210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit nr 2066 prot date 03.05.2018, kontrate e klasifikuar nr 84prot date 14.11.2016 ne vazhdim, fat nr 147 date 15.03.2018 nr serial 55559698
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,000,000 2018-05-08 2018-05-10 30310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit nr 2070 prot date 03.05.2018, kontrate e klasifikuar nr 84prot date 14.11.2016 ne vazhdim, fat nr 416 date 16.04.2018 nr serial 55559642
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2018-05-08 2018-05-09 13610110392018 Shpenzime per mirembajtjen e paisjeve te zyrave UT Rektorati, sherbim kont 5237/5 dat 24.3.2016 fat 23.4.18 seri 55559646
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 74,999 2018-04-25 2018-04-26 601011372017 Sherbime te tjera 2018-1011137 FAKULTETI I GJUHEVE TE HUAJA sherbim kont vazhdim 955 dat 7.7.17 fat 16.4.18 seri 55559643
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 43,080,000 2018-04-19 2018-04-25 182101400120181 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min. Drejtesise, Rikonceptim i sistemit ALBIS, kontrat ne vazhdim 7260/13 dt 9.2.17, ft seri 41208100, PV dt 8.5.17, fh 27/1 dt 10.5.17, ft seri 42624490, pv dt 26.4.17, fh 21/1 dt 11.4.17
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 6,000 2018-04-13 2018-04-16 10110110392018 Shpenzime per mirembajtjen e paisjeve te zyrave 1011039- UT Rektorati, mirembajtje dixhitalbizimi i arkivave kontrate 5237/5 dt 26.03.2018 fat 409 dt 26.03.2018 seri 555596345
    Aparati Ministrise se Drejtesise (3535) SOFT & SOLUTION Tirane 1,800,000 2018-03-29 2018-04-04 14010140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise rikonceptim permisimit sistemit ALBIS, up 7260/6 dt 5.12.16, kontrat 7260/13 9.2.2017, ft seri48656220, pv dt 6.6.2017