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
    Autoriteti Rrugor Shqiptar (3535) INFOSOFT SYSTEM Tirane 363,208 2016-12-23 2016-12-29 86810060542016 Shpenz. per rritjen e AQT - fotokopje ARRSH-Shkresa Nr. 9872 dt 01.12.2016 Fat Nr.80757245 dt. 21.10.2016 Kontrata Nr. 7353/1 dt 07.09.2016 Autorizim per lidhje kontrate MPB nr 16/32 dt 08.08.2016 Njoftim Lidhjes Kontrates APP Buletini nr 38 26.09.2016 FH nr 5 dt 21.10.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 7,590,000 2016-12-27 2016-12-29 43410030162016 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/80757727dt.21.12.16,aktmarje ne dorezim nr.3616/1dt.21.12.16,raport i kryerjes se sherbim nr.3616prot.dt.
    Autoriteti Rrugor Shqiptar (3535) INFOSOFT SYSTEM Tirane 15,931 2016-12-23 2016-12-29 86710060542016 Shpenz. per rritjen e AQT - paisje kompjuteri ARRSH-Shkresa Nr. 9871 dt 01.12.2016 Fat Nr.80757244 dt. 21.10.2016 Kontrata Nr. 7353 dt 07.09.2016 Autorizim per lidhje kontrate MPB nr 16/31 dt 08.08.2016 Njoftim Lidhjes Kontrates APP Buletini nr 38 26.09.2016 FH nr 6 dt 21.10.2016
    Administrata Qendrore SHKP (3535) INFOSOFT SYSTEM Tirane 3,374,784 2016-12-27 2016-12-28 31210250852016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sherbimi Kombetar i Punesimit, pagese blerje programi financiar,10% garanci,up 3050 dt 5.10.2016,njof fit 3050/6 dt 25.11.2016,kontrate 3050/7 dt 9.12.2016,fat 80757755 dt 23.12.2016,fh 13 dt 23.12.2016,pvmd 23.12.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 5,400,000 2016-12-23 2016-12-28 46610130012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013001 Ngritje e E-Prescription(receta elektronike), up nr 275 dt 22.06.2015, kont. nr 3030/17 dt 12.11.2015, akt dor. dt 21.12.2016, procesverbal dor. dt 21.12.2016, procesverbal inspektimi dt 22.12.2016, shk, per pag. nr 60 dt 22.12.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 156,000,000 2016-12-23 2016-12-28 46710130012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013001 Ngritja e E-Prescription(receta elektronike), up nr 275 dt 22.06.2015, kont. nr 3030/17 dt 12.11.2015, akt dor. dt 21.12.2016, pv. dor. dt 21.12.2016, pv. inspektimi dt 22.12.2016, fat nr 80757734 dt 21.12.2016
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INFOSOFT SYSTEM Tirane 2,198,333 2016-12-27 2016-12-28 75710160792016 Shpenz. per rritjen e AQT - paisje kompjuteri 600,602, Drejtoria Pergjithshme Policise, blerjekompjutera kont.6468/1 dt.17.11.2016 ft.80757679 dt.14.12.2016 fh 218 dt.15.12.2016
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INFOSOFT SYSTEM Tirane 224,387 2016-12-23 2016-12-27 638110260012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria Mjedisit pajisje u prok nr 16 dat 29.4.16 aut per lidhje kont 16/30 8.8.16 kontrat nr 5288/1 dat 17.9.16 & 7110 dat 31.10.16 dif fat dat 21.11.16 seri ;80757508 fhyrje 21.11..16
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INFOSOFT SYSTEM Tirane 1,121,936 2016-12-22 2016-12-27 63810260012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria Mjedisit pajisje u prok nr 16 dat 29.4.16 aut per lidhje kont 16/30 8.8.16 kontrat nr 5288/1 dat 17.9.16 & 7110 dat 31.10.16 fat dat 21.11.16 seri ;80757508 fhyrje 21.11..16
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 360,937 2016-12-22 2016-12-27 77510100012016 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin.Bler.UPS,Fat.nr.80757464, dt.14.11.16, f.hyrje nr.166,dt.14.11.16,akt marr.dorez.dt.14.11.16,f.garanc.dt.14.11.16,kontr.nr.11206/1dt.15.09.16,autoriz.lidh.kont.nr.16/31,dt.08.08.16,shkr.Nr.11206/2,dt.16.09.16,nr.11206/4,dt.16.09.16
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 315,840 2016-12-22 2016-12-27 77610100012016 Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) Min.Fin.Blerje fotokopje,Fat.nr.80757466,dt.14.11.16, f.hyrje nr.165,dt.14.11.16,akt marr.dorez.dt.14.11.16,f.garanc.dt.14.11.16,kontr.nr.11233/1dt.14.09.16,autoriz.lidh.kontr.nr.16/32,dt.08.08.16,shkr.nr.11233/3,dt.16.09.16,nr.11233/2,dt.1
    Kuvendi Popullor (3535) INFOSOFT SYSTEM Tirane 6,255 2016-12-23 2016-12-27 105310020012016 Garanci bankare te vitit ne vazhdim,Te Dala Kuvendi i Shqiperise, lik kthim garanci kontr urdher dt 20.12.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 386,880 2016-12-21 2016-12-27 76910100012016 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.miremb.infrastrukt.qend.ekzist.rrjetit LAN/WAN e TDO (periudh.01.11.2016- 30.11.2016)Fat.nr.80757617,dt.06.12.16,raport Nentor 16, p.verb. dt.12.12.16, kontr.nr.10320/3, dt. 01.08.16,memo.dt.15.09.16,u.prok.nr.2102/9,dt.12.05
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 194,000 2016-12-22 2016-12-27 46310130012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Mirmb. sis. te men. te stafit dhe aseteve mjek. per sis. shend. autorizim nr 2937 dt 17.06.2015, kont. miremb. ne vazhdim nr 3313/16 dt 06.08.2014, shkres zbatim kont. dt 20.12.2016, rap. mujor dt 7.11.2016-06.12.2016
    Gjykata e rrethit Puke (3330) INFOSOFT SYSTEM Puke 9,600 2016-12-22 2016-12-23 12210290342016 Sherbime telefonike GJykata puke kodi 1029034 SHpenzime per internetin ASA URDHER NR.81 DT.19.12.2016 FATURE TATIMORE SHITJE 80757721 DT.20.12.2016
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 3,426,945 2016-12-21 2016-12-22 49210160012016 Shpenzime per mirembajtjen e paisjeve te zyrave MPB, sherbim mirembajtje pajisje te RKGJC-se, vazhdim kontrate nr 9955/1 dt 09.12.2014, fature nr 80757600 dt 05.12.2016, procesverbal dt 14.12.2016, raport mujor m/nentor 2016, shkrese nr 1361/1 dt 14.12.2016
    Aparati i Keshillit te Ministrave (3535) INFOSOFT SYSTEM Tirane 22,338 2016-12-19 2016-12-21 48310030012016 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 231,KM blerje pajisje elektronike.kontrata nr.5011 dat.22.8.2016 fat. seri 80757197, fh nr.34 dat.5.10.2016, akt dorzimi dat.5.10.2016
    Aparati i Keshillit te Ministrave (3535) INFOSOFT SYSTEM Tirane 3,938,530 2016-12-19 2016-12-21 48210030012016 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 231,KM blerje pajisje elektronike.kontrata nr.5012 dat.22.8.2016 fat. seri 80757199, fh nr.36 dat.5.10.2016, akt dorzimi dat.5.10.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,033,950 2016-12-16 2016-12-21 42010030162016 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.80757555 dt.30.11.16,raport mujor nr.3390prot. dt.30.11.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,323,000 2016-12-15 2016-12-21 41510030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI amendim kontrate nr.3009prot dt.21.10.16e kontrates nr.1093prot.dt.25.07.14mirembajtje oracle,ft.nr.80757599dt.05.12.16,raport nr.3432prot.dt.05.12.16