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

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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 (3535) INFOSOFT SYSTEM Tirane 1,722,000 2018-06-06 2018-06-11 39410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja e arkives elektronike per sistemin e dokumentit elekronik per ministrite e linjes . Kontrate nr.3026 Prot.date.25.10.2016 në vazhdim ,Fature nr S.80736959dt.25.05.2018 ,Raport mujor nr.2397 dt.25.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 6,008,500 2018-06-06 2018-06-11 39810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit nr prot.2620 date 05.06.2018, Kontrate nr.639 Prot date 13.10.2017 ne vazhdim ,Fatura S.80736827 dt. 02.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,030,000 2018-06-06 2018-06-11 40710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa per Degen e Thesarit Tirane nr.prot, dt., Kontrate nr.34prot dt.20.10.2016, Fatura tatimore nr.S.80736784, dt.25.04.2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INFOSOFT SYSTEM Tirane 21,067 2018-06-08 2018-06-11 9810950012018 Sherbime telefonike A.I.D.S.SH 1095001 pagese mirembajtje interneti,up 136/5 dt 27.02.2018, ft ofert 27.2.18,njof fit 136/13 dt 6.3.18,kontrate nr 238 dt 20.3.18, fat nr 80736925 dt 17.05.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,033,950 2018-06-06 2018-06-11 39310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja Fujitsu, IBM, Exchange server ,Cloud Privat & Publik ,Kontrata nr.233 dt.28.01.2016 ne vazhdim, Raporti nr. 2425 dt. 28.05.2018, fature tatimore Nr 80736966 dt 28.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,278,400 2018-06-06 2018-06-11 37410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar Deges se Thesarit Tirane nr.2575 prot, dt.04.06.2018, Kontrata nr.679prot dt. 13.11.2017 ,Fatura tatimore nr.S.80760980 dt.27.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,278,400 2018-06-06 2018-06-11 40510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar Deges se Thesarit Tirane nr. prot, dt., Kontrata nr.679prot dt. 13.11.2017 ,Fatura tatimore nr.S.80736967 dt.28.05.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 846,802 2018-05-24 2018-06-01 48610100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.metalink.licens.thesar.(29.03.18-28.04.18)Fat.nr.80736858,dt.08.05.18,rap.mujor dt.07.05.18,p.verb.nr 17,dt.18.05.18,urdh.nr.1191,dt.19.01.18,kont.nr.2153/21,dt.08.07.16,u.prok.nr.2153/13,dt.13.04.16.nj.fit.nr.2153/18,d
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 117,500 2018-05-24 2018-06-01 48510100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Bler.pajis.disaster.recovery.center.sist.thesarit (Sherb.miremb.)(25.03.18 - 24.04.18)Fat.nr 80736855,dt.07.05.18,rap.p.verb.dt.17.05.18,kont.nr.2149/37,dt.24.11.16,urdh.nr.2149/31,dt.27.10.16, urdh.nr.2419/33,dt.25.11.16
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEM Tirane 895,139 2018-05-28 2018-05-29 21210140482018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048, Drejt Pergj Burgj, aplikimi WEB per kartelat e te denuarve kont vazhdim nr 7258/1 date 07.10.2016 fat sr 80736856 date 07.05.2018
    Universiteti Korce (1515) INFOSOFT SYSTEM Korçe 636,000 2018-05-25 2018-05-28 13610110462018 Sherbime te tjera 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME PER BLERJE LICENCA ANTIVIRUS 1 VJECARE U.PROKURIMI NR.286 DT.16.04.2018;F.OFERTE DT.23.04.18;FAT.NR.80736865 DT.08.05.2018;U.B 33313;PVERBAL DT.27;30.04.2018;DOK.SISTEMI
    Universiteti Politeknik (3535) INFOSOFT SYSTEM Tirane 266,416 2018-05-25 2018-05-28 69310110402018 Shpenz. per rritjen e AQT - paisje kompjuteri 1011040 Universiteti politeknik SHERBIM MIREMBAJTJE KONTRATE NE VAZHDIM 19/22 DT 28.12.2016 FAT 80736624 dt30.03.2018 pv30.03.2018
    Administrata Qendrore SHKP (3535) INFOSOFT SYSTEM Tirane 204,000 2018-05-25 2018-05-28 11810101792018 Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherbimi Komb Punesimit,lik mirembajtje e objekteve specifike,kontrate ne vazhdim nr 3050/6 dt 09.10.2016, fat nr 80766690 dt 10.04.2018,pv marrje dorez 1002/1 dt 24.05.2018
    Universiteti Politeknik (3535) INFOSOFT SYSTEM Tirane 266,416 2018-05-25 2018-05-28 69410110402018 Shpenz. per rritjen e AQT - paisje kompjuteri 1011040 Universiteti politeknik SHERBIM MIREMBAJTJE KONTRATE NE VAZHDIM 19/22 DT 28.12.2016 FAT80760785 dt 28.02.2018 pv 28.02.2018
    Universiteti Politeknik (3535) INFOSOFT SYSTEM Tirane 266,416 2018-05-25 2018-05-28 69510110402018 Shpenz. per rritjen e AQT - paisje kompjuteri 1011040 Universiteti politeknik SHERBIM MIREMBAJTJE KONTRATE NE VAZHDIM 19/22 DT 28.12.2016 FAT 80736803 dt 27.04.2018 pv 27.04.2018
    Universiteti Politeknik (3535) INFOSOFT SYSTEM Tirane 266,416 2018-05-24 2018-05-25 68910110402018 Shpenz. per rritjen e AQT - paisje kompjuteri 1011040 Universiteti politeknik SHERBIM MIREMBAJTJE KONTRATE NE VAZHDIM 19/22 DT 28.12.2016 FAT 80760350 DT 28.12.2017 PV 28.12.2017
    Universiteti Politeknik (3535) INFOSOFT SYSTEM Tirane 266,416 2018-05-24 2018-05-25 69010110402018 Shpenz. per rritjen e AQT - paisje kompjuteri 1011040 Universiteti politeknik SHERBIM MIREMBAJTJE KONTRATE NE VAZHDIM 19/22 DT 28.12.2016 FAT 80760610 DT 31.01.2018 PV 31.01.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,323,000 2018-05-16 2018-05-21 33510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Blerje sistemi per vazhdueshm e punes,rikup nga fatkeq zgjidhje Oracle database ,Kontrate nr.1093 Prot.date.25.07.2014 në vazhd,Fat nr S.80736852 dt.07.05.2018, Rap nr.2129 prot dt.07.05.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 450,000 2018-05-16 2018-05-21 33610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje Blerje software per perpunimin e te dhenave arshiva e dig & pajisje skanimi Kontrate nr.2513Prot.date.04.12.2015 në vazhdim , Fature nr 80736846 dt.04.05.2018 ,Raport mujor nr 2100
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 31,739,964 2018-05-18 2018-05-21 22510870062018 Shpenz. per rritjen e AQT - paisje kompjuteri Shkrese drejtuar deges se Thesarit Tirane nr.229 prot dt.12.01.2018, kontrate nr.716prot dt.21.11.2017 , Fat nr.80760363 dt.28.12.2017, FH nr.79 dt.28.12.2018