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.
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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
    QFM Teknike Tirane (3535) INFOSOFT SYSTEM Tirane 12,016,630 2016-11-10 2016-11-10 22210160562016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056,QFMT, pagese ft paisje elektronike, kontr 5106/1 dt 8.9.16, ft 80757243 dt 21.10.13, fh 26 dt 3.11.16, up 29.4.16, fitues 16/20 dt 29.7.16, relac 3.11.16, shkrese nr 5106/3 dt 13.9.16, nr 5106/2 dt 9.9.16
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INFOSOFT SYSTEM Tirane 353,076 2016-11-01 2016-11-10 47910060012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1006001- Min transp dhe infrastrukt blerje komp aut lidhje kont 16/30 dt 08.08.2016 kontr 4046/1 dt 30.09.2016 fat 80757293 dt 26.10.2016 fh 30 dt 26.10.2016 pv pritje malli 26.10.2016
    Arkivi Qendror teknik i ndertimit (3535) INFOSOFT SYSTEM Tirane 111,690 2016-11-08 2016-11-09 8210940262016 Shpenz. per rritjen e AQT - orendi zyre AQTN paisje kompjuterike kont date 27.09.2016 fat nr 80757392 fh nr 11 dt 03.11.2016
    Arkivi Qendror teknik i ndertimit (3535) INFOSOFT SYSTEM Tirane 1,919,484 2016-11-08 2016-11-09 8110940262016 Shpenz. per rritjen e AQT - orendi zyre AQTN paisje kompjuterike kont date 27.09.2016 fat nr 80757394 fh nr 12 dt 03.11.2016
    Aparati Drejt.Pergj.Doganave (3535) INFOSOFT SYSTEM Tirane 5,957,671 2016-11-08 2016-11-09 81210100772016 Shpenz. per rritjen e AQT - paisje kompjuteri 602, Drejtoria Pergjithshme e Doganave, lik ft blerje pajisje elektronike up dt 29.4.2016, aut per lidhje kontrate dt 8.8.2016, kontrate nr 19717/1 dt 5.9.2016, seri 80757208 dt 17.10.2016, fh dt 3.11.2016
    Qendra Kombëtare e Biznesit (3535) INFOSOFT SYSTEM Tirane 1,898,786 2016-11-07 2016-11-08 10810041962016 Shpenz. per rritjen e AQT - paisje kompjuteri 1004196, qkb pagese blerje kompjutera up nr 16 dt 29.04.2016 nj fit 16/20 dt 29.07.2016 kontrat nr 6705/1 dt 02.09.2016 pv marrje ne dorzimim 6705/17 17.10.2016 ft nr 80757177 fh nr 15 dt 17.10.2016
    Qendra Kombëtare e Biznesit (3535) INFOSOFT SYSTEM Tirane 139,398 2016-11-07 2016-11-08 10910041962016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1004196, qkb pagese blerje UPS up nr 16 dt 29.04.2016 kontr nr 6704/1 dt 01.09.2016 pv marrje ne dorzim nr 6704/7 dt 18.10.2016 ft nr 80757416 fh nr 16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 4,246,758 2016-11-04 2016-11-07 35310030162016 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/80757227 dt.20.10.16 ,raport mujor nr.2986prot.dt.20.10.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 208,644 2016-11-04 2016-11-07 35010030162016 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.2987prot.dt.20.10.2016,FT.S/80757222 dt.20.10.2016
    INUK (3535) INFOSOFT SYSTEM Tirane 3,452,419 2016-11-04 2016-11-04 38510161302016 Shpenz. per rritjen e AQT - fotokopje IKMT blerje paisje Autor per lidhje kont nr16/30 ;16/32 date 08.08.2016 kont nr 3273,3274 date 07.09.2016 fat nr 80757240,80757246,80757239
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEM Tirane 1,194,840 2016-11-02 2016-11-03 80010100392016 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Drejt Pergj Tatimeve , lik ft bl UPS up dt 29.4.2016, nj fit dt 29.7.2016, kontr dt 80.9.2016, seri 80757215 dt 20.10.2016, fh dt 20.10.2016
    Bashkia Erseke (1514) INFOSOFT SYSTEM Kolonje 1,771,326 2016-11-01 2016-11-01 79521200012016 Shpenz. per rritjen e AQT - paisje kompjuteri 2120001 bashkia kolonje shpenz per rritjen e aqt-blerje pajisje kompjuterike lik i fta nr 80757285 dt 21.10.2016,fh nr 112 dt 21.10.2016,kontrate nr 9 dt 12.10.2016,up nr 7 dt 22.06.2016,procesverbal marrje ne dorezim dt 31.10.2016
    Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) INFOSOFT SYSTEM Tirane 37,230 2016-10-31 2016-11-01 9910940342016 Shpenz. per rritjen e AQT - orendi zyre Agjensia e Zhvill.Territ.blerje ups kont nr 1889 28.09.2016 fat 80757139 fh 9 08.10.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 450,000 2016-10-31 2016-11-01 34410030162016 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/80757103dt.04.10.16,raport mujor nr.2825prot. dt.04.10.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 10,557,604 2016-10-26 2016-10-31 34110030162016 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/80757051dt.29.09.16,aktmarje ne dorezim nr.2782/1dt.29.09.16,
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 7,590,000 2016-10-26 2016-10-31 34210030162016 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/80757007dt.21.09.16,aktmarje ne dorezim nr.2670/1dt.21.09.16,raport i kryerjes se sherbim nr.2670prot.dt.
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 129,622,210 2016-10-31 2016-10-31 34510030162016 Te tjera materiale dhe sherbime speciale AKSHI pagese licenca microsoft sipas vkm-s nr.507dt.06.07.16 marreveshje e partneritetit strategjik ndermjet qeverise se shqiperise dhe kompanise microsoft coorporation,marreveshje nr.2019/1 dt.11.07.16,ub nr.3049prot.dt.27.ft.80757165
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEM Tirane 730,440 2016-10-28 2016-10-28 76610100392016 Shpenz. per rritjen e AQT - fotokopje Drejt Pergj Tatimeve , lik ft bl foptokopje up dt 29.4.2016, nj fit dt 29.7.2016, seri 80757216 dt 20.10.2016, fh dt 25.10.2016, kontr dt 8.9.2016
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEM Tirane 14,123,040 2016-10-28 2016-10-28 76510100392016 Shpenz. per rritjen e AQT - paisje kompjuteri Drejt Pergj Tatimeve , lik ft bl kompj up dt 29.4.2016, nj fit dt 29.7.2016, kontr dt 8.9.2016, seri 80757217 dt 20.10.2016, fh dt 25.10.2016
    Aparati i Ministrise se Ekonomise(3535) INFOSOFT SYSTEM Tirane 1,845,002 2016-10-26 2016-10-27 54910040012015 Shpenz. per rritjen e AQT - paisje kompjuteri 602-M.ZH.E.T.S BL KOMPJUTERI UP NR 16 DT 29.04.2016 NJ FIT 16/20 DT 29.07.2016 KONTR NR 6953/2 DT 02.09.2016 FT NR 80757188 FH NR 11 MARRJE NE DORZIM 17.10.2016