Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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 Energjisë dhe Industrisë (3535) INFOSOFT SYSTEM Tirane 78,300 2015-12-22 2015-12-23 55610930012015 Shpenz. per rritjen e AQT - mjete te tjera 231-M.E.I pajisje kompjuterike,up nr 27 dt 04.05.2015,njoftim fit dt 13.10.2015,kontrate nr 6030/2 dt 13.10.2015,fat dt 27.11.2015,serie 80754685,fh nr 11 dt 27.12.2015
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) INFOSOFT SYSTEM Tirane 14,727,180 2015-12-22 2015-12-23 12010111602015 Shpenz. per rritjen e AQT - te tjera paisje zyre Qnshrr Telematik Pages pajisje kv 31.12.15 fat 11.12.15 sh 21.11.15
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) INFOSOFT SYSTEM Tirane 25,878 2015-12-22 2015-12-23 7210870172015 Shpenz. per rritjen e AQT - fotokopje ADISA BL PRINTER UP 24 DT 6.08.2015 KONTRATE 484 DT 13.11.2015.FAT 80754660DT 25.11.2015 FH 007091 DT 26.11.2015
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEM Tirane 268,440 2015-12-23 2015-12-23 70710140012015 Shpenz. per rritjen e AQT - te tjera paisje zyre 231-Ministria e Drejtesise pajisje,autorizim M.B nr 27/10 dt 01.09.2015,urdher nr 5712/3 dt 05.10.2015,kontrate nr 5712/2 dt 01.10.2015,fat nr serie 80754474,dt 13.11.2015,fh nr 96 dt 16.11.2015
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) INFOSOFT SYSTEM Tirane 103,080 2015-12-22 2015-12-23 7110870172015 Shpenz. per rritjen e AQT - paisje kompjuteri ADISA BL UPSA UP 24 DT 6.08.2015 KONTRATE 484 DT 13.11.2015.FAT 80754653 DT 25.11.2015 FH 007090 DT 26.11.2015
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) INFOSOFT SYSTEM Tirane 123,144 2015-12-22 2015-12-23 7010870172015 Shpenz. per rritjen e AQT - paisje kompjuteri ADISA BL PROJEKTOR UP 24 DT 6.08.2015 KONTRATE 484 DT 13.11.2015.FAT 80754655 DT 25.11.2015 FH 007092 DT 26.11.2015
    Qendra Kombetare e Licensimit (3535) INFOSOFT SYSTEM Tirane 368,880 2015-12-18 2015-12-21 16210041212015 Shpenz. per rritjen e AQT - paisje kompjuteri 231-Qend.Kombet.Licen pajisje,autoriz MB nr 27/10 dt 01.09.2015,kontrate dt 21.10.2015,fat nr serie 80754549 dt 19.11.2015,fh nr 6 dt 19.11.2015
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 348,000 2015-12-17 2015-12-18 51710160012015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016001, Aparati MPB, pagese kontr 27/33 dt 30.10.15, shkrese 27/55 dt 11.12.15,, pv 7.12.15, , up 27 dt 4.5.15, ft 80754791 dt 7.12.15, fh 62 dt 7.12.15, urdher 4.11.15 ,pvmd 7.12.15
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INFOSOFT SYSTEM Tirane 254,380 2015-12-17 2015-12-18 59010110012015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Ministria Arsimit dhe Sporteve pages TVSH labor inform. kontr 14.2.2007 shk 6396 dt 29.10.2009 ft 19556225 dt 10.11.2009shk mf 14811/12 dt 25.11.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INFOSOFT SYSTEM Tirane 252,058 2015-12-17 2015-12-18 59110110012015 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Ministria Arsimit dhe Sporteve pages TVSH labor inform. kontr 14.2.2007 shk 3587/1 dt 18.6.2010 ft 19556242 dt 24.6.2010
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2015-12-17 2015-12-17 21410130562014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM MIRMB sla NENDOR VAZHDIM KONTR.4059/2 DT. 08.07.2015 FAT.870754813 DT. 09.12.2015
    Drejtoria e Bujqesise Elbasan (0808) INFOSOFT SYSTEM Elbasan 46,110 2015-12-15 2015-12-16 31010050082015 Shpenz. per rritjen e AQT - orendi zyre 1005008 Drejtorija e Bujqesise Elbasan blerje skaner
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEM Tirane 8,972,496 2015-12-14 2015-12-16 19910870152015 Shpenz. per rritjen e AQT - paisje kompjuteri D.A.P,lik paisje elektronike,autoriz lidhje kontr 44/12 dt 30.09.2015,kontr 5283 dt 04.112015,fat dt 16.11.2015+3.12.2015 seri 80754499,80754781fl hyr nr 14-15 dt 09.12.2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INFOSOFT SYSTEM Tirane 214,110 2015-12-14 2015-12-16 58610060012015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1006001 MTI -Shpenzime bl skaner aut lidhje kontr 27/10 dt 01.09.2015 kontr 4614/1 dt 27.10.2015 fat 80754623 dt 24.11.2015 fh 14 dt 24.10.2015 pv marrje dorezim dt24.11.2015
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) INFOSOFT SYSTEM Tirane 1,824,204 2015-12-16 2015-12-16 6110061432015 Shpenz. per rritjen e AQT - te tjera paisje zyre OKIIA blerje paisje per investigim up 2868 14.05.2015 kont 2868/3 17.11.2015 fat 80754889 fh 6 10.12.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 173,184 2015-12-15 2015-12-16 44210130012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Ministr.Shendetsise bl skaner autorizim 27/10 dt. 01.09.2015 kontrate 4079/3 dt. 12.10.2015 fat.80754456 dt. 12.11.2015 fh. 43 dt. 12.11.2015
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEM Tirane 1,001,364 2015-12-14 2015-12-15 19810870152015 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik D.A.P,lik paisje elektronike,autoriz lidhje kontr 44/1 dt 30.09.2015,kontr 5257 dt 30.10.2015,fat dt 09.11.2015 seri 80754383,fl hyr nr 13 dt 24.11.2015
    Departamenti i Administrates Publike (3535) INFOSOFT SYSTEM Tirane 131,712 2015-12-14 2015-12-15 19710870152015 Shpenz. per rritjen e AQT - paisje kompjuteri D.A.P,lik paisje elektronike,autoriz lidhje kontr 44/8 dt 30.09.2015,kontr 5254 dt 30.10.2015,fat dt 20.11.2015 seri 80754566,fl hyr nr 12 dt 24.11.2015
    Agjensia Kombetare e Turizmit (3535) INFOSOFT SYSTEM Tirane 3,090 2015-12-14 2015-12-15 26910041932015 Materiale per funksionimin e pajisjeve te zyres Agjensia Komb.Turizmit materiale up 10 25.02.2015 pv 5 25.02.2015 fat 80771035 fh 09 26.02.2015 e perseritur nga mk
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2015-12-14 2015-12-15 20610130562015 Shpenzime per mirembajtjen e paisjeve te zyrave AKBPM MIRMBAJTJE SLA VAZHDIM KONTR.4059/2 DT. 08.07.2014 FAT.80753966 DT. 08.10.2015