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
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 4,246,758 2016-08-19 2016-08-22 23310030162016 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/80756632 dt.19.07.16 ,raport mujor nr.2126prot.dt.19.07.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 208,644 2016-08-15 2016-08-16 21710030162016 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.2125prot.dt.19.07.2016,FT.S/80756624 dt.19.07.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 7,590,000 2016-08-15 2016-08-16 21810030162016 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/80756455dt.21.06.16,aktmarje ne dorezim nr.1813/dt.21.06.16,raport i kryerjes se sherbim nr.1813prot
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 3,426,945 2016-08-02 2016-08-08 29810160012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001 Min.Pun.Brend sherbim mirembajtje pajisje hardware dhe komponenteve software per DPGJC, vazhdim kontrate nr 9955/1 dt 09.12.2014, fature nr 80756555 dt 06.07.2016, shkrese 880/1 dt 19.7.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,033,950 2016-07-27 2016-08-08 20810030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e pajisjeve fujitsu,ibm,exchangeserver etj,kontrate ne vazhdimnr.233prot dt.28.01.2016 ne vazhdim,FT nr.S/80756503 dt.28.06.2016,raport mujor nr.1884prot.dt28.06.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 1,033,950 2016-07-20 2016-07-22 19810030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e pajisjeve fujitsu,ibm,exchangeserver etj,kontrate ne vazhdimnr.233prot dt.28.01.2016 ne vazhdim,FT nr.S/80756308 dt.30.05.2016,raport mujor nr.1625prot.dt30.05.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 208,644 2016-07-07 2016-07-08 18810030162016 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.1806prot.dt.20.06.2016,FT.S/80756443 dt.20.06.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 4,246,758 2016-07-07 2016-07-08 19210030162016 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/80756445 dt.20.06.16 ,raport mujor nr.1797prot.dt.20.06.16
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INFOSOFT SYSTEM Tirane 264,007 2016-07-04 2016-07-06 10310051182016 Shpenzime per mirembajtjen e objekteve specifike 602-AKU,Autoriteti.K.Ushqimit,lik perfundimtar,mirembajtje AKU NET,m-qershor 2016,kont Nr 2190 dt 11.06.2015,fat SR 20756424 dt 15.06.2016,raport mujor sherbimi maj 2016,
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 4,246,758 2016-06-17 2016-07-01 17110030162016 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/80756261 dt.19.05.16 ,raport mujor nr.1532prot.dt.19.05.16
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 3,426,945 2016-06-24 2016-06-29 26110160012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001 Min.Pun.Brend sherbim mirembajtje pajisje hardware dhe komponenteve software per DPGJC, vazhdim kontrate nr 9955/1 dt 09.12.2014, fature nr 80756366 dt 06.06.2016
    Drejtoria e Arkivave Shtetit (3535) INFOSOFT SYSTEM Tirane 38,801 2016-06-29 2016-06-29 13810200012016 Garanci te tjera, te vitit vazhdim,Te Dala Arkivi Qendror,lik garanci kontr 5018 dt 29.12.14, pvperf 27.6.16, autoriz 60/8 dt 10.12.14, ft 80770466 dt 16.1.2015, blerje skaneri
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 7,590,000 2016-06-20 2016-06-22 16010030162016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik AKSHI pagese per shtimi i 209sherbimeve te reja per 18 institucione,UP nr.1313prot.dt.16.07.16formular njoftimi,kontrate nr.2571prot.dt.14.12.15,FTnr.S/80755489dt.18.03.16,aktmarje ne dorezim nr.802/1dt.18.03.16,raport i kryerjes se sherbim
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 208,644 2016-06-16 2016-06-20 17010030162016 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.1533prot.dt.19.05.2016,FT.S/80756260 dt.19.05.2016
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 3,426,945 2016-06-07 2016-06-08 22810160012016 Shpenzime per mirembajtjen e paisjeve te zyrave Min.Pun.Brend pagese sherbim mirembajtje pajisje hardware dhe komp software per DPGJC, vazhdim kontrate nr 9955/1 dt 09.12.2014, fature nr 80756198 dt 06.05.2016, pr verbal dt 10.05.2016
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INFOSOFT SYSTEM Tirane 264,008 2016-06-06 2016-06-07 8910051182016 Shpenzime per mirembajtjen e objekteve specifike 602-AKU,Autoriteti.K.Ushqimit,lik ft shp mirmb obj specifike kont vazhd 2190 dt 11.6.2015, fat nr 80756239 dt 11.05.2016raport per sherb. kryer dt 11.05.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 208,644 2016-05-26 2016-06-02 13910030162016 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.824prot.dt.21.03.2016,FT.S/80755860 dt.21.03.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 208,644 2016-05-26 2016-06-02 14510030162016 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.1194prot.dt.19.04.2016,FT.S/80756072 dt.19.04.2016
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2016-05-30 2016-05-31 7810130562016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmbajtje SLA vazhdim kontr.4059/2 dt. 08.07.2016 fat.80755275 dt. 11.01.2016
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2016-05-30 2016-05-31 7910130562016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmbajtje SLA vazhdim kontr.4059/2 dt. 08.07.2016 fat.80755617 dt. 08.02.2016