Treasury Transactions

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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 684,138,989.00 127 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
    Instituti shendetit publik Tirane (3535) INFOSOFT SYSTEM Tirane 211,920 2014-11-11 2014-11-12 40710130482014 Te tjera materiale dhe sherbime speciale ISHP bateri per inverter Up.41 dt. 26.09.2014 vl perf.06.10.2014 fat.807687787 dt. 07.10.2014 fh. 119 dt.07.10.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-11-07 2014-11-11 25310870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese per sherbimin e mirembajtjes Gov-Net ne vazhdim ft. nr.s/80768919 dt.14.10.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-11-07 2014-11-11 25410870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese per mirmbajtjen e-cabinet tetor 2014 ft.nr.s/80768920 dt.14.10.2014 kontrate ne vazhdim
    Zyra e Sherbimit Turistik (3535) INFOSOFT SYSTEM Tirane 69,173 2014-11-11 2014-11-11 12410940192014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik ZYRA E SHERBIMIT TURISTIK paisje elektronike kont 450 22.08.2014 aut 15 04.08.2014 fat 80768828 08.10.14 fh 5 09.10.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 335,406 2014-11-06 2014-11-10 24810870062014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve AKSHI Pagese per shtimin e shtrirjes se rrjetit Gov-Net,kontrate ne vd. 811/1 dt.13.10.2011,akt marrje ne dorezim nr.1162 dt.07.08.2014,F.T nr S/80767935 dt.07.08.2014,F.H nr.25 d.t 07.08.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INFOSOFT SYSTEM Tirane 69,173 2014-11-04 2014-11-07 59410060012014 Shpenz. per rritjen e AQT - fotokopje MTI, shpenzim blerje Fotokopje,fat,nr.80768697dt.01.10.14,F.H.nr.41dt.1.10.14akt dorezimidt.01.10.14P.Verbal marrjes nje dorezimdt.01.10.14,Autorizim per lidhje kontrate M.B.nr.2/15dt.04.08.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) INFOSOFT SYSTEM Tirane 53,184 2014-11-04 2014-11-07 59210060012014 Shpenz. per rritjen e AQT - te tjera paisje zyre MTI, shpenzim blerjeSKANER,fat,nr.80768420dt.15.09.14,F.H.nr.37dt.15.09.14U.Prok.nr.63dt.09.09.2014Ft.ofertedt.12.09.14vlers.perfundimtardt.12.09.14
    Bashkia Tirana (3535) INFOSOFT SYSTEM Tirane 1,049,832 2014-11-05 2014-11-06 94621010012014 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Tirane blerje ups kont 7993/5 dt 11.11.13 urdher 12496 dt 05.12.13 pv kola 10.12.13 fat 80764129 dt 10.12.13 fh 66 dt 10.12.13 up 7993 dt 20.08.13 pv 23.09.13 njof fti 7993/4 dt 03.10.2013
    Drejtoria Rajonale Tatimore Tirane (3535) INFOSOFT SYSTEM Tirane 346,680 2014-11-04 2014-11-05 27810100402014 Te tjera materiale dhe sherbime speciale 1010040 DREJT RAJONALE TAT TIRANE.lik ft inst antivirusi up dt 12.8.2014, nj fit dt 12.9.2014, seri 80768484 dt 17.9.2014
    Drejtoria e informacionit te Klasifikuar (3535) INFOSOFT SYSTEM Tirane 276,691 2014-10-29 2014-10-30 106710870042014 Shpenz. per rritjen e AQT - te tjera paisje zyre DSIK bl pajisje aut . MPB DT 4.08.2014 PROT 2/15 KONTRATE 1928 DT 18.08.2014 FAT 7.10.2014 SERI 80768786 FH 3 DT 22.10.2014 PV22.10.2014
    Drejtoria e informacionit te Klasifikuar (3535) INFOSOFT SYSTEM Tirane 678,133 2014-10-29 2014-10-30 10710870042014 Shpenz. per rritjen e AQT - paisje kompjuteri DSIK bl pajisje aut . MPB DT 4.08.2014 PROT 2/15 KONTRATE 1928 DT 18.08.2014 FAT 80769064 DT 22.10.2014 FH 3 DT 22.10.2014 PV22.10.2014
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INFOSOFT SYSTEM Tirane 69,172 2014-10-29 2014-10-30 18010940022014 Shpenz. per rritjen e AQT - paisje kompjuteri Drejt.Pergjith.Aluiznit blerje fotokopje up 2/4 23.04.2014 urdher 808 12.09.2014 fat 80769135 27.10.14 fh 46 27.10.14
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 64,596,000 2014-10-28 2014-10-30 23910870062014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese ORACLE database enterprise Edition ,UP nr.569prot dt.30.04.2014 ,formular njoftimi kontrate nr.578prot. dt.02.05.2014,formular njoftim fituesi nr.998prot dt.07.07.2014,KONTRATE nr.1093prot.dt.25.07.2014 FT nr.S/80768346 dt.05.0
    Biblioteka kombetare (3535) INFOSOFT SYSTEM Tirane 8,388 2014-10-28 2014-10-29 20810120252014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012025 BIBLIOTEKA Blerje switch Up87 dt.23.10.14 liste ofertash 24.10.14 nj.fituesi 24.10.4 ft.80769108 dt.27.10.14 fh 60 dt.27.10.14
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2014-10-24 2014-10-28 236/110870062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje e cabieti shtator 2014, kontrate nr 814/1 dt.14.10.2011 ne vazhdim, F.t nr S/80768425 dt.15.09.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2014-10-24 2014-10-28 2351087006 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje Gov-net shtator 2014,kontrate nr 811/1 dt.13.10.2014 ne vazhdim,F.t nr.s/80768426 dt.15.09.2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) INFOSOFT SYSTEM Tirane 678,613 2014-10-27 2014-10-28 21710160032014 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese blerje paisje fotokopje, kontr 30/1 dt 13.8.14, up 2/4 dt 23.4.14, fh 76 dt 17.10.14, ft 80769011 dt 17.10.2014, pvmd 17.10.2014, neks kontr 2044 dt 16.10.14
    Aparati Ministrise se Puneve te Jashtme (3535) INFOSOFT SYSTEM Tirane 276,691 2014-10-24 2014-10-27 48310150012014 Shpenz. per rritjen e te tjera AQT MIN E JASHTME FOTOKOPJE AUTORIM 2/15 DT 04.08.2014 KONT 288/2 DT 01.09.14 FAT 80768895 DT 13.100.14 FH 17 DT 14.10.2014
    Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 16,490,952 2014-10-23 2014-10-24 56510100012014 Te tjera materiale dhe sherbime speciale Min.Fin.sherb.suport(metalink)per liçensat e sist.thes.urdh.p.2632/7 dt.12.05.2014,njoftim fit.,kont.2632/15 dt.07.08.2014,Fat.80768276 dt.21.08.2014 seri 80768276 urdh.2632/16 dt.07.08.2014,p.verb. dt.11.09.2014
    Drejtoria e Patentave dhe Markave (3535) INFOSOFT SYSTEM Tirane 9,600 2014-10-24 2014-10-24 11810040762014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 drejt.pergji.patentave mirembajtje,up nr 22 dt 01.10.2014,pv 06.10.2014,fat nr serie 80768991 dt 16.10.2014