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 i Keshillit te Ministrave (3535) INFOSOFT SYSTEM Tirane 629,635 2016-12-19 2016-12-21 48510030012016 Shpenz. per rritjen e AQT - fotokopje 231,KM blerje pajisje elektronike.kontrata nr.5010 dat.22.8.2016 fat. seri 80757198, fh nr.35 dat.5.10.2016, akt dorzimi dat.5.10.2016
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) INFOSOFT SYSTEM Tirane 1,024,654 2016-12-20 2016-12-21 19610030192016 Shpenz. per rritjen e AQT - te tjera paisje zyre Aut sht per inf gjeohapsinor pajisje u prok 9.8.16 aut 24.10.16 kont nr 346/2 dat 11.11.16 fat 12.12.16 seri 80757643 fhyrje 12.12.16
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 20,495,800 2016-12-16 2016-12-20 48910160012016 Shpenz. per rritjen e AQT - paisje kompjuteri MPB, blerje kompjutera, desktop, workstation per DPGJC, UP nr 16 dt 29.04.2016, njoft fituesi nr 16/20 dt 29.07.2016, kontr nr 16/45 dt 14.09.2016, urdh nr 16/46 dt 14.09.2016, fat nr 80757331 dt 27.10.2016,nr 80757411,80757410 dt 03.11.'16
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEM Tirane 8,146,276 2016-12-20 2016-12-20 47310140482016 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048 Drejt.Pergjithshme e Burgjeve aplikimi web per kartelat e te denuarve aut lidhje kontrate 4472/13 date 02.09.2016 kont 7258/1 date 07.10.2016 fat nr 585-586 date 01.12.2016 fh nr 6 date 14.12.2016
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 4,452,000 2016-12-16 2016-12-20 48810160012016 Shpenz. per rritjen e AQT - fotokopje MPB, blerje fotokopje per DPGJC, UP nr 16 dt 29.04.2016, njoftim fituesi nr 16/20 dt 29.07.2016, kontrate nr 16/42 dt 14.09.2016, urdh nr 16/43 dt 14.09.2016, fature nr 80757557 dt 30.11.2016, nr 80757464, 80757493, 80757529, 80757530,
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 1,133,701 2016-12-16 2016-12-20 48710160012016 Shpenz. per rritjen e AQT - paisje kompjuteri MPB, blerje UPS per DPGJC, UP nr 16 dt 29.04.2016, njoftim fituesi nr 16/20 dt 29.07.2016, kontrate nr 16/39 dt 14.09.2016, urdh nr 16/40 dt 14.09.2016, fature nr 80757330 dt 27.10.2016, 80757412 dt 03.11.2016, FH nr 45 dt 27.10.2016, nr 49
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INFOSOFT SYSTEM Tirane 131,112 2016-12-16 2016-12-19 67110110012016 Shpenz. per rritjen e AQT - fotokopje MAS, blerje fotokopje per aparatin, U.Prok MINIst brendshme nr 16 dt 29/04/2016,Formul njoft fitusi nr 16/20 dt 29/07/2016, kontrata nr 8469/1 dt 31/08/2016, Fat nr 80757186 dt 14/10/2016, fl hyrja nr 53 dt 01/11/2016
    Agjensia Kombetare e Bregdetit (3535) INFOSOFT SYSTEM Tirane 28,800 2016-12-19 2016-12-19 14810041952016 Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia Komb. e Bregdetit riparime elektrike up nr 772 dt 06.12.2016 fat nr 80757623
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 4,246,758 2016-12-15 2016-12-16 41110030162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKSHI pagese mirembajtje e rrjetit qeveritar Gov-Net sherbimet e perqendruara kontrate nr.2368prot.dt.19.11.15 ne vazhdim FT.nr.S/80757515 dt.21.11.16 ,raport mujor nr.3323prot.dt.21.11.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 450,000 2016-12-14 2016-12-16 40710030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje per blerjen e sofware per perpunimin e te dhenave arshiva dixhitale (dogana)kontrate nr.2513prot.dt.04.12.15ne vazhdim,FT nr.S/80757601dt.05.12.16,raport mujor nr.3431prot. dt.05.12.2016
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) INFOSOFT SYSTEM Tirane 1,317,552 2016-12-14 2016-12-15 13310940342016 Shpenz. per rritjen e AQT - fotokopje Agjensia e Zhvillimit Territorit paisje kompjuterike kont vzhdim nr 1888 date 28.09.2016 fat nr 80757266 fh nr 14 date 05.12.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INFOSOFT SYSTEM Tirane 74,460 2016-12-13 2016-12-14 61010150012016 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Jashtme, lik UPS autoriz lidhje kontr 16/30 dt 8.8.2016,kontrata 354/2 dt 28.9.2016,fatura 80757308 dt 26.10.2016 ,fl hyr nr 3 dt 27.10.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,190,000 2016-12-12 2016-12-14 39310030162016 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.80757511 dt.21.11.2016,raport mujor nr.3324prot.dt.21.11.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 208,644 2016-12-12 2016-12-14 38810030162016 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.3322prot.dt.21.11.2016,FT.S/80757512 dt.21.11.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 104,337,288 2016-12-12 2016-12-13 37810130012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013001 Min. Shend. E-Prescription(receta elektronike), up nr 275 dt 22.06.2015, kont. nr 3030/17 dt 12.11.2015(ne vazhdim), proc. inspektimi dt 31.10.2016, proc. marrje ne dor. dt 26.10.2016, shkresa per pag nr 4665/1 dt 09.11.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,323,000 2016-12-09 2016-12-12 38910030162016 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.80757422dt.07.12.16,raport nr.3197prot.dt.07.12.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 51,148,800 2016-12-06 2016-12-09 38110030162016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI pagese per shtimi i 209sherbimeve te reja per 18 institucione,kontrate nr.2571prot.dt.14.12.15 ne vazhdim,FTnr.S/80757453dt.11.11.16,aktmarje ne dorezim nr.3244dt.11.11.16,per sherbimet ne zqrpp
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEM Tirane 168,000 2016-12-07 2016-12-09 61910140012016 Shpenz. per rritjen e AQT - paisje kompjuteri Min Drejtesise blerje pajisje elektronike ( blerje e perqendruar). Autorizim dt.08.08.2016; Kontrate nr.5589/1 dt.07.09.2016; Fat.80757148 dt.11.10.2016; PV marrje ne dorezim dt.11.10.2016; FH 80 dt.11.10.2016
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEM Tirane 864,346 2016-12-07 2016-12-09 62010140012016 Shpenz. per rritjen e AQT - paisje kompjuteri Min Drejtesise blerje pajisje elektronike ( blerje e perqendruar). Autorizim dt.08.08.2016; Kontrate nr.5588/1 dt.07.09.2016; Fat.80757238 dt.20.10.2016; PV marrje ne dorezim dt.20.10.2016; FH 83 dt.20.10.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 6,779,059 2016-12-02 2016-12-07 68510100012016 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin.Bl.kompj,desktop,workstation,laptop&tablet,Fat.nr.80757465,dt.14.11.16,f.hyr.nr.164,dt.14.11.16,marr.dorez.dt.14.11.16,f.garanc.dt.14.11.16,kont.nr.11234/1,dt.15.09.16,autoriz.lidh.kont.nr.16/30,dt.08.08.16,amend.kont.nr11234//5,dt.