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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 24,805,696 2016-12-02 2016-12-07 70310100012016 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Bleje,aktivizim licensave perdorues.SIFQ e miremb.periudha.shtator-tetor16Fat.nr.80757037,dt.26.09.16,rap.dt.26.09.16,rap,dt.31.10.16,p.verb.nr.1,dt.09.11.16,kont.nr.10320/2,dt.01.08.16, u.prok.nr.7125,dt.19.05.16,urdh.nr.7125/5,dt.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 13,654,888 2016-11-24 2016-12-07 67910100012016 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.metalink.licens.thesar.Fat.nr.80757067,dt.03.09.16,nr.80757450,dt.10.11.16,p.verb.nr.1,dt.30.09.16,nr. 2,dt.10.11.16,kont.nr.2153/21,dt.08.07.16,u.prok.nr.2153/13,dt.13.04.16,shkr.nr. 2153/27,dt.08.11.16,urdh.nr.2153/17
    Avokati i popullit (3535) INFOSOFT SYSTEM Tirane 27,880 2016-12-05 2016-12-05 27610660012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1066001 602-Avokati Popullit, pagese blerje UPS,autoriz Min Brend nr 16/31 dt 8.8.16,kontrate 21/13 dt 15.9.16,formul sig te kontrates dt 18.8.16,fat 80757311 dt 26.10.16,fh 13 dt 1.11.16,pv marr dorez 1.11.2016
    Avokati i popullit (3535) INFOSOFT SYSTEM Tirane 558,001 2016-12-05 2016-12-05 27710660012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1066001 602-Avokati Popullit, pagese blerje kompjutera,autoriz Min Brend nr 16/30 dt 8.8.16,kontrate 21/13 dt 18.8.16,formul sig te kontrates dt 18.8.16,fat 80757318 dt 26.10.16,fh 14 dt 1.11.16,pv marr dorez 1.11.2016
    Avokati i popullit (3535) INFOSOFT SYSTEM Tirane 79,622 2016-12-05 2016-12-05 27810660012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1066001 602-Avokati Popullit, pagese blerje laptop,autoriz Min Brend nr 16/30 dt 8.8.16,kontrate 21/13 dt 15.9.16,formul sig te kontrates dt 18.8.16,fat 80757335 dt 28.10.16,fh 15 dt 1.11.16,pv marr dorez 1.11.2016
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEM Tirane 1,356,924 2016-12-02 2016-12-02 86410100392016 Shpenz. per rritjen e AQT - paisje kompjuteri Drejt Pergj Tatimeve , lik ft blerje kompjutera up dt 29.4.2016, nj fit dt 29.7.2016, kontrate nr 31218 dt 8.9.2016, seri 80757217 dt 20.10.2016, fh dt 15.11.2016
    Administrata Qendrore SHKP (3535) INFOSOFT SYSTEM Tirane 223,037 2016-11-30 2016-12-01 28310250852016 Shpenz. per rritjen e AQT - paisje kompjuteri 1025085 SHKP, pag blerje pajisje informat UPS-e,up 16 dt 29.4.16,njof fit 16/20 dt 29.7.16,kont 2508/3 dt 20.9.16,autoriz 16/30 dt 8.8.16,fat 80757298 dt 26.10.16,pvmd 2508/8 dt 26.10.16,fh 9 dt 26.10.16
    Administrata Qendrore SHKP (3535) INFOSOFT SYSTEM Tirane 1,071,798 2016-11-30 2016-12-01 28210250852016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1025085 SHKP, pag blerje pajisje informat kompjutera,up 16 dt 29.4.16,njof fit 16/20 dt 29.7.16,kont 2508/1 dt 14.9.16,autoriz 16/30 dt 8.8.16,fat 80757304 dt 26.10.16,pvmd 2508/7 dt 26.10.16,fh 7 dt 20.11.16
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 3,426,945 2016-11-25 2016-12-01 44710160012016 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Pun.Brend, sherbim mirembajtje pajisje te infrastruktures se RKGJC-se, vazhdim kontrate nr 9955/1 dt 09.12.2014, fature nr 80757421 dt 07.11.2016, procesverbal dt 15.11.2016, raport mujor m/tetor 2016, shkrese nr 1262/1 dt 15.11.2016
    Administrata Qendrore SHKP (3535) INFOSOFT SYSTEM Tirane 341,112 2016-11-30 2016-12-01 28110250852016 Shpenz. per rritjen e AQT - fotokopje 1025085 SHKP, pag blerje pajisje informat fotokopje,up 16 dt 29.4.16,njof fit 16/20 dt 29.7.16,kont 2508/1 dt 14.9.16,autoriz 16/30 dt 8.8.16,fat 80757299 dt 26.10.16,pvmd 2508/6 dt 26.10.16,fh 8 dt 26.10.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 450,000 2016-11-22 2016-11-30 36610030162016 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/80757415dt.04.11.16,raport mujor nr.3178prot. dt.04.11.2016
    Drejtoria e Arkivave Shtetit (3535) INFOSOFT SYSTEM Tirane 630,000 2016-11-30 2016-11-30 25810200012016 Shpenz. per rritjen e AQT - orendi zyre 1020001 Arkivi Qendror ,lik fotokopje,autoriz lidhje kontr 16/32 dt 8.8.2016,,kontr 4529 dt 13.9.2016,fat 80757105 dt 5.10.2016,fl hyrje 13 dt 5.10.2016
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INFOSOFT SYSTEM Tirane 1,059,228 2016-11-25 2016-11-30 58010150012016 Shpenz. per rritjen e AQT - paisje kompjuteri 1015001 Ministria e Jashtme, lik komp ,autoriz lidhje kontr 16/30 dt 8.8.2016,kontr 355/2 dt 28.9.2016,fat 80757309 dt 26.10.2016, fl hyr nr 2 dt 27.10.2016
    Drejtoria e Arkivave Shtetit (3535) INFOSOFT SYSTEM Tirane 168,092 2016-11-30 2016-11-30 25910200012016 Shpenz. per rritjen e AQT - orendi zyre 1020001 Arkivi Qendror ,lik kompiuter,autoriz lidhje kontr 16/30 dt 8.8.2016,,kontr 4528 dt 13.9.2016,fat 80757269 dt 25.10.2016,fl hyrje 17 dt 16.11.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 194,000 2016-11-24 2016-11-30 38010130012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min. Shend. Mirmb. sis. menaxh. te st. dhe aset. mjekesore per sist. shend. kont. miremb. ne vazhd. nr 3313/16 dt 06.08.2014, autorizim nr 2937 dt 17.06.2015, shkres zbatim kont. nr 32/2 dt 22.11.2016, rap. dt 07.09-06.10.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 194,000 2016-11-24 2016-11-30 38610130012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min. Shend. Mirmb. sis. menaxh. te st. dhe aset. mjekesore per sist. shend. kont. miremb. ne vazhd. nr 3313/16 dt 06.08.2014, autorizim nr 2937 dt 17.06.2015, shkres zbatim kont. nr 32/2 dt 22.11.2016, rap. dt 07.10-06.11.2016
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) INFOSOFT SYSTEM Tirane 182,910 2016-11-25 2016-11-30 9410111602016 Shpenz. per rritjen e AQT - fotokopje 1011160 Qendra Nderu Rrjetit Telematik tvsh fat nr 80757468 dat 15.11.16 u prok nr16 dat 22.8.16
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) INFOSOFT SYSTEM Tirane 56,809 2016-11-25 2016-11-30 9710111602016 Shpenz. per rritjen e AQT - fotokopje 1011160 Qendra Nderu Rrjetit Telematik tvsh fat nr 80757452 dat 10.11.16 u prok nr 9 dat 1.6.16
    Inspektoriati Qendror (3535) INFOSOFT SYSTEM Tirane 23,685,515 2016-11-23 2016-11-25 16710870112016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Inspektoriati Qendror,likpaisje+inspekt online pakete,urdher prok nr 16 dt 29.4.2016,njoft fit 27.7.2016,kontr 364 dt 26.8.2016,fat 80757092 dt 3.10.2016,fl hyr nr 10 dt 6.10.2016
    Agjencia Kombetare e Planifikimit te Territorit (3535) INFOSOFT SYSTEM Tirane 3,321,103 2016-11-24 2016-11-25 34210940162016 Shpenz. per rritjen e AQT - paisje kompjuteri AKPT paisje elektronike kont nr 1312/7 date 05.10.2016 fat nr 80757432 fh nr 3 date 07.11.2016