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
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 4,246,758 2016-10-25 2016-10-26 33410030162016 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/80756983 dt.19.09.16 ,raport mujor nr.2620prot.dt.19.09.16
    Sherbimi i Kontrollit te Brendshem ne MB (3535) INFOSOFT SYSTEM Tirane 911,408 2016-10-25 2016-10-25 19710161102016 Shpenz. per rritjen e AQT - fotokopje 1016110, SHKB e Ankesat, pagese ft kompjutera, up 16 dt 29.4.16, autoriz 16/30 dt 8.8.16, kontr 1231/1 dt 31.8.16, ft 80757190 dt 14.10.16, fh 79 dt 14.10.16
    Sherbimi i Kontrollit te Brendshem ne MB (3535) INFOSOFT SYSTEM Tirane 168,000 2016-10-25 2016-10-25 19610161102016 Shpenz. per rritjen e AQT - fotokopje 1016110, SHKB e Ankesat, pagese ft fotokopje, up 16 dt 29.4.16, autoriz 16/32 dt 8.8.16, kontr 1230/1 dt 31.8.16, ft 80757167 dt 12.10.16, fh 77 dt 12.10.16
    Sherbimi i Kontrollit te Brendshem ne MB (3535) INFOSOFT SYSTEM Tirane 59,568 2016-10-25 2016-10-25 19510161102016 Shpenz. per rritjen e AQT - fotokopje 1016110, SHKB e Ankesat, pagese ft UPS-a, up 16 dt 29.4.16, autoriz 16/31 dt 8.8.16, kontr 1229/1 dt 31.8.16, ft 80757173 dt 12.10.16, fh 78 dt 12.10.16
    Garda e Republike Tirane (3535) INFOSOFT SYSTEM Tirane 494,306 2016-10-21 2016-10-24 67610160042016 Shpenz. per rritjen e AQT - orendi zyre 1016004, garda republikes, pagese ft paisje kompj up 16 dt 29.4.16, fit 29.7.16, kontr 40 dt 30.8.16 ft 80757182 dt 13.10.16 fh 12 dt 13.10.16
    Garda e Republike Tirane (3535) INFOSOFT SYSTEM Tirane 168,000 2016-10-21 2016-10-24 67510160042016 Shpenz. per rritjen e AQT - orendi zyre 1016004, garda republikes, pagese ft paisje kompj up 16 dt 29.4.16, fit 29.7.16, kontr 40 dt 30.8.16 ft 80757184 dt 13.10.16 fh 12 dt 13.10.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,033,950 2016-10-14 2016-10-24 31910030162016 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.80757046 dt.28.09.16,raport mujor nr.2767prot. dt.28.09.2016
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 3,426,945 2016-10-21 2016-10-24 39310160012016 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Pun.Brend, sherbim mirembajtje pajisje jardware dhe komp software te infrastruktures se RKGJC-se, vazhdim kontrate nr 9955/1 dt 09.12.2014, fature nr 80757106 dt 05.10.2016, procesverbal dt 11.10.2016, raport mujor
    Aparati i Ministrise se Ekonomise(3535) INFOSOFT SYSTEM Tirane 797,635 2016-10-18 2016-10-20 33510040012016 Shpenz. per rritjen e AQT - fotokopje 602-M.ZH.E.T.S shpenz bl fotokopj e up nr 16 dt 29.04.2016 nj fit dt 29.07.2016 kont nr 6954/2 dt 08.08.2016 shkrese mf ckunngurtesim 10943/1 09.08.2016 ft nr 80757136 dt 07.10.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 4,060,800 2016-10-14 2016-10-18 32910130012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min. Shend. Receta elektronike, up nr 275 dt 22.06.2015, kontrata nr 3030/17 dt 12.11.2015(nee vazhdim), shkresa per pagese nr 32 dt 10.10.2016, fat nr 80757062 dt 30.09.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 386,880 2016-10-12 2016-10-18 57410100012016 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.mirembajt.infrastruk.qendro.ekzist.rrjetiLAN/WAN dhe TDO(01.09.2016-30.09.2016),fat.nr.80757108,dt.05.10.16,rap.shtator16,p.verb.dt.10.10.16,kont.nr.10320/3,dt.01.08.16,memo.dt.15.09.16,u.prok.nr.2102/19,dt.12.05.16,njof.fit.n
    Aparati i Ministrise se Ekonomise(3535) INFOSOFT SYSTEM Tirane 104,244 2016-10-14 2016-10-17 52710040012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 602-M.ZH.E.T.S blerje ups up nr 16 dt 29.04.2016 kont nr 6929 dt 02.09.2016 ft nr 80757135 fh nr 9 shkresa mf 10943/1
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 208,644 2016-10-11 2016-10-13 30210030162016 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.2619prot.dt.19.09.2016,FT.S/80756982 dt.19.09.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 43,852,344 2016-09-30 2016-10-03 30110130012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min. Shend. Implementimi nenshkrimit elektronik per qytetaret dhe profesioniste e shend. up nr 316 dt 27.07.2015, , amendim kont. nr 3903/3 dt 01.08.2016, fat. nr 80756651 dt 22.07.2016, kontrata ne vazhdim nr 3521/6 dt 03.11.2015
    Gjykata e rrethit Kruje (0716) INFOSOFT SYSTEM Kruje 4,800 2016-09-30 2016-09-30 12810290242016 Sherbime telefonike GJYKATA E RRETHIT KRUJE LIK I FAT ME NR 80757050 DT 28.09.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 450,000 2016-09-29 2016-09-30 29510030162016 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/80756916dt.05.09.16,raport mujor nr.2485prot. dt.05.09.2016
    Autoriteti Rrugor Shqiptar (3535) INFOSOFT SYSTEM Tirane 12,320 2016-09-28 2016-09-30 60210060542016 Kancelari ARRSH-Shkresa Nr. 7964 dt. 27.09.2016 Urdher prokurimi Nr. 7742 dt. 20.09.2016 Proces - verbal DT 27.09.2016 Fat Nr. 80757040 dt 27.09.2016 Flete hyrje Nr. 18 dt 27.09.2016
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 3,426,945 2016-09-28 2016-09-29 36210160012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001 Min.Pun.Brend, sherbim mirembajtje pajisje te RKGJC-se m/gusht 2016, vazhdim kontrate nr 9955/1 dt 09.09.2014, fature nr 80756910 dt 05.09.2016, pr verbal dt 20.09.2016, shkrese nr 1049/1 dt 22.09.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 970,000 2016-09-26 2016-09-27 29610130012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min. Shend. Mirembajtje e sistemit te menaxhimit te stafit dhe aseteve mjekesore per sistemin shendetesor, autorizimi nr 2937 dt 17.06.2019, kontrata nr 3313/16 dt 06.08.2014, shkres zbatim kont. nr 4775 dt 21.09.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 386,880 2016-09-23 2016-09-26 52710100012016 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.miremb.infrastrukt.qendror.ekzist.rrjetit LAN/WAN e TDOFat.nr.80756894,dt.01.09.16,raport.gusht 16, p.verb.dt.14.09.16,kontrate nr.10320/3,dt.01.08.16,u.prok.nr.2102/9,dt.12.05.16,njoft.Fit.Nr.2102/20,dt.07.07.16,