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
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 3,426,945 2016-04-04 2016-04-05 13010160012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001,-602, apar min brendsh, pagese miremb DPGJC-ne, up 29.8.14, fit 20.10.14, kontr vazhdim 9955/1 dt 9.12.14, ft 80755793 dt 7.3.16
    Aparati i Keshillit te Ministrave (3535) INFOSOFT SYSTEM Tirane 7,741,668 2016-03-23 2016-03-25 10610030012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 231, Rombursim TVSSH Kerkesa nr.308,11.11.2015 Akt-Dorzimi dat.3.7.2015 fat.nr.80772740 dat.2.7.2015,FH.nr.6,dat.21.3.2016,fat.nr.80772760,dat.3.72015 fh.nr.7,dat.21.3.2016
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 32,965,892 2016-03-18 2016-03-21 6710130012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013001 Ngrit.sist.menazh stafi mjeksor Kontrate nr.3313/16 dt.06.08.2014 urdher 47 dt. 18.12.2016 fat.80754962 dt. 18.12.2015 fh. 50 dt. 22.12.2015 pvmd dt. 18.12.2015
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INFOSOFT SYSTEM Tirane 264,008 2016-03-18 2016-03-18 4610051182016 Shpenzime per mirembajtjen e objekteve specifike 602-AKU,Autoriteti.K.Ushqimit,lik ft shp mirmb obj specifike kv dt 11.6.2015, seri 807556378 dt 11.2.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 977,117 2016-03-08 2016-03-10 11510100012016 Te tjera materiale dhe sherbime speciale Min Fin pag fat, nr, 80755750 dt, 29.2.2016, PV dt, 29.2.2016, kontrate nr, 9219/12dt.29.9.2015,amendim kontrate nr, 9219/19 dt.23.12.2015
    Kuvendi Popullor (3535) INFOSOFT SYSTEM Tirane 163,243 2016-03-08 2016-03-08 15210020012016 Garanci bankare te vitit ne vazhdim,Te Dala Kuvendi i Shqiperise, lik pagese garanci kontr urdher dt 5.2.2016
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 3,426,945 2016-03-04 2016-03-07 8410160012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001,-602, apar min brendsh, pagese miremb DPGJC-ne, up 29.8.14, fit 20.10.14, kontr vazhdim 9955/1 dt 9.12.14, ft 80755616 dt 8.2.16 janar 2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 208,644 2016-03-03 2016-03-04 4110030162016 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi sh kv 19.11.15 ft 19.2.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 208,644 2016-03-03 2016-03-04 4010030162016 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi sh kv 19.11.15 ft 19.1.16
    Kuvendi Popullor (3535) INFOSOFT SYSTEM Tirane 225,870 2016-02-15 2016-02-16 9210020012016 Garanci bankare te vitit ne vazhdim,Te Dala Kuvendi i Shqiperise, lik garanci kontrate urdher dt 5.2.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) INFOSOFT SYSTEM Tirane 91,301,733 2016-02-12 2016-02-12 2110030162016 Te tjera materiale dhe sherbime speciale Akshi marr partneriteti 25.6.13 ft 12.1.16 sh 12.1.16
    Universiteti Korce (1515) INFOSOFT SYSTEM Korçe 477,600 2016-02-10 2016-02-11 2710110462016 Shpenzime per te tjera materiale dhe sherbime operative 1011046 UNIVERSITETI FAN S.NOLI KORCE SOFTE INFORMATIKE(ANTIVIRUS) FAT.NR.80755609 DT.08.02.2016
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INFOSOFT SYSTEM Tirane 264,008 2016-02-09 2016-02-10 1510051182016 Shpenzime per mirembajtjen e objekteve specifike 602-AKU,Autoriteti.K.Ushqimit,lik mirembajtje AKU NET,m-janar 2016,kont Nr 2190 dt 11.06.2015,fat SR 80755556 dt 11.01.2016
    Aparati Qendror i SHIKUT (3535) INFOSOFT SYSTEM Tirane 92,736 2016-01-25 2016-01-26 2910180012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHISH Lik shp per miremb e rjetit kompjuterik up 331/1 dt 24.12.2015 pv 28.12.2015 fat 80755101 fh 18 pvmd 29.12.2015
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 3,426,945 2016-01-25 2016-01-26 2110160012016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, apar min brendsh, pagese sherb miremb DPGJC, kontr 9955/1 dt 9.12.14, ft 80755194 dt 5.1.16 dhjetor 2015
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) INFOSOFT SYSTEM Tirane 3,747,960 2015-12-31 2015-12-31 12410111602014 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Qnshrr Telematik instalim kv 31.12.15 ft 30.12.15
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 15,903,463 2015-12-30 2015-12-31 77910100012015 Te tjera materiale dhe sherbime speciale Min.Fin fat, nr, 80755110 dt,29.12.2015,kontrate nr, 9219/12 dt.29.9.2015, amendim kont.nr, 9219/19dt 23.12.2015 shkrese nr, 9219/15 dt,28.12.2015,urdher nr, 9219/14 dt 5.1.2015, PV dt, 29.12.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 23,760,000 2015-12-30 2015-12-31 32210870062015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese per konfigurim infrastruktura ARZHDIG up nr.1930 dt.02.10.15 kontrate nr.2513 dt.04.12.15 njoftim kontrate nr.1931 dt.02.10.2015 rap permb nr.2374 dt.19.11.2015 at marrje dorez nr.2754/1 dt.30.12.2015 ft.nr.80755144 dt.30.12.20
    Agjensia e Prokurimit Publik (3535) INFOSOFT SYSTEM Tirane 3,504,000 2015-12-30 2015-12-31 18010870012015 Shpenz. per rritjen e AQT - paisje kompjuteri Agjens prok Publik ,lik paisje elektronike,autoriz lidhje kontr 27/14 dt 1.9.2015,kontr 10096/5 dt 21.9.2015,fat 80755123 dt 4.12.2015,seri 80755123,fl hyr nr 7 dt 7.12.2015
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INFOSOFT SYSTEM Tirane 677,332 2015-12-29 2015-12-30 46510940012015 Shpenz. per rritjen e AQT - fakse MZHUT program kompjuterik fat 80755000 fh 23/1 18.12.2015