Treasury Transactions 2015-2018

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2016-09-23 2016-09-23 16310130562016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA vazhdim kontr.4059/2 dt.08.07.2016 fat.80756745 dt. 05.08.2016
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2016-09-23 2016-09-23 16410130562016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA vazhdim kontr.4059/2 dt.08.07.2016 fat.80756591 dt. 13.07.2016
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2016-09-23 2016-09-23 16210130562016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA vazhdim kontr.4059/2 dt.08.07.2016 fat.80756591 dt. 13.07.2016
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2016-09-23 2016-09-23 16110130562016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA vazhdim kontr.4059/2 dt.08.07.2016 fat.80756386 dt. 08.06.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 37,076,208 2016-09-21 2016-09-23 29510130012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min. Shend ngritja e sistemit E-presciption per sherbimin shendetesor, fatura nr 80756729 dt 03.08.2016, procesverbal insp. dt 12.08.2016,akt dor. dt 03.08.2016 shk. per pages nr 4665 dt 15.09.2016, kont. nr 3030/17 dt 12.11.2015 vazhdim
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 6,768,000 2016-09-15 2016-09-20 275101300120161 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Shende ngritja sistemit E Presciption kontrate ne vazhdim nr 3030/17 dt 12.11.2015 fat nr serie 80756409 dt 13.06.2016 akt doreazim dt 29.07.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,033,950 2016-09-09 2016-09-14 27110030162016 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.80756852 dt.29.08.16,raport mujor nr.2427prot. dt.29.08.2016
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEM Tirane 1,598,736 2016-09-14 2016-09-14 58410500012016 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera INSTAT 2016 Blerje license, up 480,dt.8.4.16, pv dt.13.6.16, 17.6.16,nj.fit. dt.28.6.16,kont 480/18,dt.4.8.16, fat 80756798,dt.17.8.16,fh 19,dt.17.8.16,pv md.dt.17.8.16
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 6,768,000 2016-09-06 2016-09-09 27510130012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min. Shend. Ngritja e sistemit E-Presciption. urdher. prok. nr. 275 dt: 22.06.2015
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 4,246,758 2016-09-06 2016-09-08 25410030162016 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/80756805 dt.19.08.16 ,raport mujor nr.2368prot.dt.19.08.16
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 6,768,000 2016-09-06 2016-09-08 27510130012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min. Shend. Ngritja e sistemit E-Presciption. urdher. prok. nr. 275 dt: 22.06.2015
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEM Tirane 2,063,826 2016-09-06 2016-09-07 58210500012016 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera INSTAT 2016 Blerje license, up 480,dt.8.4.16, pv dt.13.6.16,nj.fit. dt.28.6.16,kont 480/17,dt.4.8.16, fat 80756784,dt.12.8.16,fh 18,dt.12.8.16,pv md.dt.12.8.16
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEM Tirane 126,042 2016-09-06 2016-09-07 58310500012016 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera INSTAT 2016 Blerje license, up 480,dt.8.4.16, pv dt.13.6.16, 17.6.16,nj.fit. dt.28.6.16,kont 480/16,dt.4.8.16, fat 80756783,dt.12.8.16,fh 17,dt.12.8.16,pv md.dt.12.8.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 450,000 2016-09-05 2016-09-07 26010030162016 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/80756741dt.04.08.16,raport mujor nr.2393prot. dt.04.08.2016
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 3,426,945 2016-08-31 2016-09-02 31410160012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001 Min Pun. Brend, sherbim mirembajtje pajisje, vazhdim kontrate nr 9955/1 dt 09.12.2014, fature nr 80756747 dt 05.08.2016, proces verbal dt 18.08.2016, raport mujor m/korrik 2016, shkrese nr 994/1 dt 18.08.2016
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) INFOSOFT SYSTEM Tirane 2,972,798 2016-08-29 2016-08-30 7910030222016 Materiale per funksionimin e pajisjeve te zyres ADISA BL KANCELARI KONTRATE 555/1 DT 16.06.2016 FAT . 119859519 DT 18.07.2016 FH 44 DT 18.07.2016
    Bashkia Kruje (0716) INFOSOFT SYSTEM Kruje 1,834,392 2016-08-26 2016-08-26 168421230012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave BASHKIA KRUJE BLERJE KOMPUTERA DHE PRINTERA LIK I FAT ME NR 18 NR SERIAL 80756549 DT 06.07.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 450,000 2016-08-17 2016-08-26 21610030162016 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/80756544 dt.04.07.16,raport mujor nr.1966prot. dt.04.07.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,033,950 2016-08-23 2016-08-26 24010030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e pajisjeve FujimIBM kontr233 ft 28.7.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 129,601,191 2016-08-23 2016-08-24 24310030162016 Te tjera materiale dhe sherbime speciale AKSHI pagese marr partneriteti vkm 507 dt 6.7.16 ft 19.7.16 s 80756627