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.
    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
    Agjensia Kombetare e Sigurise Kompjuterike (3535) INFOSOFT SYSTEM Tirane 13,405,044 2015-12-29 2015-12-30 7310870122015 Shpenz. per rritjen e AQT - paisje kompjuteri ALCIRT,lik ngritje portbllok.fq.inter paligjsh.,urdh prok nr 23 dt 14.4.2015,njoft fit 23/4 dt 9.6.2015,autori lidh 23/5dt24.6.15, kontr 262dt 13.7.2015,permbl fat 30.09.15,+26.11.2015 seri 80753591,80754682(fat 17.12.2015),fl hyr 17.12.15
    Bashkia Tirana (3535) INFOSOFT SYSTEM Tirane 584,300 2015-12-29 2015-12-30 216321010012015 Shpenz. per rritjen e AQT - paisje kompjuteri 2101001 BASHKIA TIRANE Ngaranci kopmjutera kont ne vazhd 17/6 dt 24.07.12 pv 20.08.12 fat 19558661 dt 20.08.12
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEM Tirane 946,800 2015-12-29 2015-12-30 21010870152015 Shpenzime per mirembajtjen e objekteve specifike D.A.P,lik miremb HRMIS,urdh prok nr 5979 dt 27.11.2015,ftese oferte 3.12.2015,njoft fit 10.12.2015,kontr 6323/1 dt 17.12.2015,fat 80754974 dt 18.12.2015
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) INFOSOFT SYSTEM Tirane 521,946 2015-12-29 2015-12-30 7910870172015 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit ADISA bl kamera kontrate ne vazhdim 484 dt 13.11.2015 fh 18.12.2015 nr 007100
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 208,644 2015-12-29 2015-12-30 30410870062015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKSHI pagese mirmbajtje pajisjeje hardware dhe infrastruktures se portalit qeveritar e- albania up. nr.1909 dt.30.09.15 njoftim kontrat nr.1918 dt.01.10.2015 njoftim fitues dt.30.10.15 kontrate nr.2369 dt.19.11.15 ft.80754990 dt.21.12.2015
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) INFOSOFT SYSTEM Tirane 872,030 2015-12-29 2015-12-30 26010250982015 Shpenz. per rritjen e AQT - paisje kompjuteri Administrata Qendrore ISHP, blerje pajisje informatike,up 2187 dt 17.12.15,ft of 2187/1 dt 17.12.15,pv 28.12.15,vl perf 28.12.15,fat dt 28.12.15 nr 80755094,fh 21 dt 28.12.2015
    Bashkia Tirana (3535) INFOSOFT SYSTEM Tirane 2,408,372 2015-12-29 2015-12-30 217121010012015 Shpenz. per rritjen e AQT - paisje kompjuteri 2101001 BASHKIA TIRANEpajisje kompju Kont ne vazhd 13666/8 dt 22.12.14 fat 80770174 dt 29.12.14 fh 95 dt 31.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 4,246,758 2015-12-29 2015-12-30 30510870062015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKSHI pagese per mirembajtjen e rrjetit gov net.kontrate nr.2368 dt.19.11.15 njoft fitues dt.04.11.15 ft.nr.80754992 dt.21.12.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 46,000,000 2015-12-29 2015-12-29 52610130012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Ministr.Shendetsise ngitja sisitemit E-presciption up. 275 dt. 22.06.2015 kontr.3030/17 dt. 12.11.2015 fat.80754962 dt. 18.12.2015 fh. 50 dt. 22.12.2015 fh. 143 dt. 22.12.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 72,404,160 2015-12-29 2015-12-29 52910130012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Ministr.Shendetsise implement.nensh.elektronik up.316 dt. 27.07.2015 autorizim 3521/5 dt. 28.09.2015 kontr.3521/6 dt. 03.11.2015 fat.80754865 dt.14.12.2015 fh. 49 dt. 22.12.2015 pvmd 17.12.2015 fh. 148 dt. 22.12.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 2,659,998 2015-12-29 2015-12-29 53010130012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Ministr.Shendetsise trajnimi stafi up. 481 dt. 12.11.2015 autorizim 5209/5 dt. 03.12.2015 kontr.5209/6 dt. 04.12.2015 fat.80754979 dt. 18.12.2015
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INFOSOFT SYSTEM Tirane 264,008 2015-12-24 2015-12-28 16810051182015 Shpenzime per mirembajtjen e objekteve specifike 602-A.K.U. mirembajtje AKU NET-kont likujd total nr 2190 dt 11.06..15,u-p nr 64/3 dt 24.02..15,fat nr 80755011 dt 22.12..15,Raport mbi gjendjen e infrastuktures nentor2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 582,000 2015-12-24 2015-12-28 50210130012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministr.Shendetsise mirmb sisitemi autorizim 2937 dt. 17.06.2015 kontr.3313/16 dt. 06.08.2014 fat.80772695 dt. 30.06.2015 fat.80753106 dt. 30.07.2015 fat.80753445 dt.27.08.2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INFOSOFT SYSTEM Tirane 780,000 2015-12-24 2015-12-28 65910060012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme MTI- Shpenzime sistemim kabinei rack i mti fat 807545510 dt 17.11.2015 sit 17.11.2015 fh 13 /1 dt 17.11.2015 pv 17.11.2015 up 25 dt 03.11.2015 nj fit 17.11.2015 kontr 17.11.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,662,000 2015-12-23 2015-12-28 28710870062015 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese lokalizim dhe azhornim e- akte kontrate ne vijim nr.814/1 dt.14.10.2011 akt marrje dorezim nr.2046 dt.14.10.2015 kerkesa per ndryshim e- akte nr.5760 prot dt.27.11.2015 raport sherbime nentor 2015 ft. nr.s/80754038 dt.14.10.20
    Gjykata e Apelit te Krimeve Tirane (3535) INFOSOFT SYSTEM Tirane 129,243 2015-12-24 2015-12-28 29210290102015 Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Apelit per Krimet e Renda Bl kompjutera up 36 dt 21.12.2015 pv 6 fat 80755053 fh 25
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 582,000 2015-12-24 2015-12-28 50310130012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministr.Shendetsise mirmb sisitemi autorizim 2937 dt. 17.06.2015 kontr.3313/16 dt. 06.08.2014 fat.80753802 dt. 28.09.2015 fat.80754235 dt. 28.10.2015 fat.80754706 dt. 27.11.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 582,000 2015-12-24 2015-12-28 46510130012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministr.Shendetsise mirmb sisitemi autorizim 2937 dt. 17.06.2015 kontr.3313/16 dt. 06.08.2014 fat.80771527 dt. 31.03.2015 fat.80771882 dt. 29.04.2015 fat.80772320 dt.29.05.2015
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 3,426,945 2015-12-24 2015-12-28 54810160012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80754806 dt 07.12.15, pv 17.12.15 up 44 dt 29.8.14, fituesi 44/5 dt 20.10.14 shkrese nr 1396/1 dt 25.11.15
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 194,000 2015-12-24 2015-12-28 50410130012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministr.Shendetsise mirmb sisitemi vazhdim kontr.3313/16 dt. 06.08.2014 fat.80754902 dt. 15.12.2015