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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    •  * 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 Qendror INSTAT (3535) INFOSOFT SYSTEM Tirane 233,741 2016-11-24 2016-11-25 7791050012016 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi INSTAT blerje fotokopje kont nr 954/3 date 15.09.2016 fat nr 80757320 fh nr 27 date 26.10.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 386,880 2016-11-22 2016-11-23 67310100012016 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.mirembaj.infrastruk.qendr.ekzist.rrjet.LAN/WAN & TDO (01.10.2016- 31.10.2016)Fat.nr.80757370,dt.01.11.16,rap.Tetor 16,p.verb.dt.10.11.16,kont.nr.10320/3,dt.01.08.16,memo.dt.15.09.16,u.prok.nr.2102/9,dt.12.05.16,njo.fit.nr.2102
    Inspektoriati Qendror (3535) INFOSOFT SYSTEM Tirane 301,055 2016-11-22 2016-11-23 16810870112016 Garanci te tjera, te vitit vazhdim,Te Dala Inspektoriati Qendror,lik 5% garanci mobilim,akt marje dorez 189/7 dt 11.09.2013,kontr 11 dt 20.06.2013fat 80763906 dt 24.7.2016,
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) INFOSOFT SYSTEM Tirane 704,972 2016-11-22 2016-11-23 9910870162016 Shpenz. per rritjen e AQT - paisje kompjuteri SEKRETARIATI TEKNIK I KESH. KOMB. TE UJIT bl pajisje kontrate 415/1 dt 22.08.2016 up 16 dt 29.4.2016 fat 807272279 dt 25.10.2016 fh 18 dt 25.10.2016
    Bashkia Tirana (3535) INFOSOFT SYSTEM Tirane 59,616 2016-11-15 2016-11-22 190221010012016 Shpenzime per te tjera materiale dhe sherbime operative 2101001 bashkia Tirane Blerje bateri dhe raid kontroll kerkese 26.10.2016 pv 14.10.2016 pv 14.10.2016 fh 120 dt 14.10.2016 fat 80757189 dt 14.10.16 pv 14.10.2016
    Drejtoria e informacionit te Klasifikuar (3535) INFOSOFT SYSTEM Tirane 2,573,946 2016-11-18 2016-11-22 11610870042016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087004 DSIK pajisje up nr 16 dat 16.4.16 aut dat 8.8.16 kont nr 2421 dat 7.9.16 fat 20.10.16 fh nr 9 dat 20.10.16
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2016-11-18 2016-11-21 22210130562016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA tetor 2016 vazhdim kontr.4059/2 dt. 08.07.2016 fat.80757440 dt. 08.11.2016
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2016-11-18 2016-11-21 22110130562016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA tetor 2016 vazhdim kontr.4059/2 dt. 08.07.2016 fat.80757158 dt. 12.10.2016
    Gjykata e rrethit Lushnje (0922) INFOSOFT SYSTEM Lushnje 9,600 2016-11-18 2016-11-18 20810290292016 Shpenzime per mirembajtjen e paisjeve te zyrave 1029029 Gjykata e Rr.LU, Sa xhirojme per lik rikonfigurim pajisje cisko,fat.nr.80757490 dt.17.11.2016,ur.prok.nr.24 dt.17.11.2016,PV dt.17.11.2016
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) INFOSOFT SYSTEM Tirane 168,000 2016-11-15 2016-11-16 11410940342016 Shpenz. per rritjen e AQT - orendi zyre Agjensia e Zhvillimit Territorit blerje fotokopje kont nr 1887 date 28.09.2016 fat nr 80757140 fh nr 11 date
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,033,950 2016-11-14 2016-11-16 36010030162016 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.80757340 dt.28.10.16,raport mujor nr.3059prot. dt.28.10.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,323,000 2016-11-11 2016-11-16 35910030162016 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.80757307dt.26.10.16,raport nr.3032prot.dt.26.10.16
    Drejtoria e Patentave dhe Markave (3535) INFOSOFT SYSTEM Tirane 592,831 2016-11-14 2016-11-15 12010040762016 Shpenz. per rritjen e AQT - paisje kompjuteri 602-D.P.P.M shpenzim pajisje kompjuterike up nr 16 29.04.2016 kontrate dt 07.09.2016 ft nr 80757236 dhe 80757241 fh nr 10 dt 21.10.2016
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INFOSOFT SYSTEM Tirane 302,093 2016-11-14 2016-11-15 50210260012016 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria Mjedisit pajisje u-prok 29.4.16 aut nr 16/31 & 16/20 dat 8.8.16 kont nr 5289/1& 5290/1 dat 17.9.16 fat 02.11.16 fh 02.11.16
    Agjensia Kombetare e Bregdetit (3535) INFOSOFT SYSTEM Tirane 564,922 2016-11-11 2016-11-14 12110041952016 Shpenz. per rritjen e AQT - paisje kompjuteri Agjensia Kombetare e Bregdetit paisje zyre kont nr 599/1 date 02.09.2016 fat nr 80757206 fh nr 14 date 17.10.2016
    Qendra Kombëtare e Biznesit (3535) INFOSOFT SYSTEM Tirane 525,364 2016-11-11 2016-11-14 11010041962016 Shpenz. per rritjen e AQT - fotokopje 1004196, qkb pagese bl fotokopje up nr 16 dt 29.04.2016 kont nr 6435/1 dt 02.09.2016 pv marrje ne dorz 17.10.2016 ft nr 18 ser 8075176
    Agjensia Kombetare e Turizmit (3535) INFOSOFT SYSTEM Tirane 1,209,236 2016-11-14 2016-11-14 18810041932016 Shpenz. per rritjen e AQT - paisje kompjuteri Agjensia Komb. e Turizmit paisje elektronike kont nr 438/1 dt 22.09.2016 fat nr seri 80747209 fh nr 34 dt 17.10.2016
    Sherbimi Gjeologjik Shqiptar (3535) INFOSOFT SYSTEM Tirane 1,906,058 2016-11-14 2016-11-14 36710930052016 Shpenz. per rritjen e AQT - paisje kompjuteri 602-SH.GJ.SH spenzim bl kompjuterash up 1508 dt 10.11.2016 ft nr 80757181 dhe 80773665 , 80757114 kont furniz 1339/1 dt 01.09.2016 fh nr 39 pv marrje ne dorz 04.11.2016 pv marrje ne dor dt 09.11.2016
    Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) INFOSOFT SYSTEM Tirane 824,561 2016-11-10 2016-11-11 6510040832016 Shpenz. per rritjen e AQT - paisje kompjuteri 602-A.T.R.A.K.O blerje pajisje kompjutera up nr 16 dt 29.04.2016 fo dt 01.07.2016 nj fit 16/20 dt 29.07.2016 kont nr 230 dt 08.09.2016 ft nr 80757232 dhe 80757231 fh nr 5
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INFOSOFT SYSTEM Tirane 80,165 2016-11-01 2016-11-10 47810060012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1006001- Min transp dhe infrastrukt blerje fotokopje autorizim lidhje kont 16/32 dt 08.08.2016 kontrate 4047/1 dt 30.09.2016 fat 80757294 dt 26.10.2016 fh 31 dt 26.10.2016 pv pritje malli 26.10.2016