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 SYSTEMS. All 119,478.00 1 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
    Dogana Kapshtice (1505) INFOSOFT SYSTEMS Devoll 37,150 2018-11-26 2018-11-27 16510100852018 Shpenz. per rritjen e AQT - paisje kompjuteri DOGANA KAPSHTICE PAGESE PER INFOSOFT SYSTEMS BELERJE PAISJE (SKANER LOTI2 )NR KONTRATE 2892/7 DT 29.10.2018 NR AUTORIZIM NR 4819 DT 21.09.2018
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEMS Tirane 54,786 2018-11-26 2018-11-27 104110500012018 Shpenz. per rritjen e AQT - te tjera paisje zyre I.N.S.T.A.T 1050001 lik blerje license,urdh prok nr 1396 dt 13.09.2018,proc verb dt 22.10.2018,njoft fit 01.11.2018,kontrata 12.11.2018,fat 80738022 dt 16.11.2018 ,fl hyr nr 36 dt 16.11.2018
    INUK (3535) INFOSOFT SYSTEMS Tirane 17,349 2018-11-26 2018-11-27 45610161302018 Garanci te tjera, te viteve te meparshme,Te Dala 1016130 IKMT VITI 2018 lik garanci per fotokopje urdher per likujdim 378 dt 15.11.2018 kerkese 361 dt 12.11.2018 kontrat nr 3273 dt 08.09.2016 pv kolaudim 21.10.2018 pv dt 12.11.2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INFOSOFT SYSTEMS Tirane 21,067 2018-11-22 2018-11-23 22010950012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 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 80738000 dt 14.11.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2018-11-20 2018-11-23 125410100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Pajisje disaster recovery center sist.thesar.(Mirembajtje) (25.09.18 - 24.10.18)Fat.nr 80737943,dt.05.11.18,rap.dt. 05.11.18,p.verb.dt.12.11.18,kont.nr 2149/37,dt 24.11.16,urdh.nr.2149/31,dt.27.10.16,nr.2149/33,dt.25.11.16,nr.3159,d
    Shk. Prof."Fan Noli" Korçe (1515) INFOSOFT SYSTEMS Korçe 58,056 2018-11-20 2018-11-21 7210102532018 Shpenzime per mirembajtjen e paisjeve te zyrave 1010253- SHKOLLA E MESME PROFESIONALE 'FAN.S.NOLI' KORCE, SHPENZIME MIREMBAJTJE PAJISJE ZYRE,URDHER NR.12 DT 08.11.2018,P.V LLOG. FOND LIMIT DT 08.11.2018,P.V DT 14.11.2018,FAT. NR.80738004 DT 14.11.2018
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 895,139 2018-11-20 2018-11-21 55610140482018 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 80737971 date 08.11.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,033,950 2018-11-15 2018-11-20 81710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja e pajisjeve fujitsu,IBM,Exchange server,Cloud Privat & public . Kontrata nr.233 dt.28.01.2016 ne vazhdim, Raporti nr. 5977 dt. 29.10.2018, fature tatimore Nr 80737895 dt 29.10.2018
    Kontrolli i Larte i Shtetit (3535) INFOSOFT SYSTEMS Tirane 2,238,030 2018-11-19 2018-11-20 48110240012018 Shpenz. per rritjen e AQT - fotokopje 1024001-K.L.SH.231-Blerje pajisje Tik,fotokopje ,kontrt vazhdim nr 975/16 dt 15.10.2018,autorizim lidhje kontrt AKSHI nr prot 4353 dt 03.09.18,fat nr 80737883 dt 26.10.2018,f.hyrje nr 34 dt 2.11.18.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2018-11-15 2018-11-20 81610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja e 209 sherbimeve ne 18 institucione, Kontrata nr.2571 dt.14.12.2015 ne vazhdim , Raport mujor nr. 5516 dt.15.10.2018, Fature tatimore nr S.80737813 dt 15.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,278,400 2018-11-09 2018-11-16 79810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar Deges se Thesarit Tirane nr. prot.6180, dt.05.11.2018, Kontrata nr.679prot dt. 13.11.2017 ,Fatura tatimore nr.S.80737701 dt.27.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2018-11-09 2018-11-16 80010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa per Degen e Thesarit Tirane nr.prot.6182, dt..05.11.2018, Kontrate nr.34prot dt.20.10.2016, Fatura tatimore nr.S.80737875, dt.25.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 450,000 2018-11-09 2018-11-16 80510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje e blerje software per perpunimin e te dhenave arshiva e dig, Kontrate nr.2513Prot.date.04.12.2015 në vazhdim , Fature nr 80737949 dt.05.11.2018 ,Raport mujor nr.6169
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 335,960 2018-11-06 2018-11-13 119310100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Miremb.sist.Fat.Nr.8037794,dt.11.10.18,rap.mujor,p.verb.Nr. 3,Dt.01.11.18,kont.Nr.2865,dt.21.06.18,shkr.Nr.3177,dt.02.07.18,shkr.Nr.7507/2,dt.22.05.18,kont.bashk.operta.Nr.1725,rep,nr.713 kol.dt.22.05.18.prok.posac.nr.1726
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2018-11-12 2018-11-13 161010110402018 Sherbime te tjera 1011040 Universiteti politeknik mirmbajtje up nr 348/2 dt 28.03.2018 kont nr 348/11 date 07.06.2018 fat nr 80737942 dt 05.11.2018 pv dt 05.11.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,883,097 2018-11-06 2018-11-13 119110100012018 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Blerje licensa (pag.3)Fat.Nr.8037794,dt.11.10.18,rap.mujor,p.verb.Nr. 3,Dt.01.11.18,kont.Nr.2865,dt.21.06.18,shkr.Nr.3177,dt.02.07.18,shkr.Nr.7507/2,dt.22.05.18,kont.bashk.operta.Nr.1725,rep,nr.713 kol.dt.22.05.18.prok.posac.nr.1726
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 846,802 2018-10-24 2018-11-06 111110100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Sherbim suporti metalink.licens.thesarit (29.08.18-28.09.18)Fat.nr.80737772,dt.08.10.18,rap.dt.08.10.18,p.verb.nr 22 dt.19.10.18,urdh.nr.11682,dt.19.06.18,nr.1191, dt. 19.01.2018, kont.nr.2153/21,dt. 08.07.16
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2018-11-02 2018-11-06 77410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit nr prot.5970 date 29.10.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura S.80737727 dt. 01.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2018-11-02 2018-11-06 77010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit Tirane Nr.5974prot dt..29.10.2018, kontrate e klasifikuar ne vazhdim nr.489 prot dt.19.05.2017,fat nr.80737725 dt.01.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 450,000 2018-10-25 2018-11-01 75110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje e blerje software per perpunimin e te dhenave arshiva e dig, Kontrate nr.2513 Prot.date.04.12.2015 në vazhdim , Fature nr 80737749 dt.04.10.2018 ,Raport mujor nr.5291