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

    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
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2015-12-14 2015-12-15 20710130562015 Shpenzime per mirembajtjen e paisjeve te zyrave AKBPM MIRMBAJTJE SLA VAZHDIM KONTR.4059/2 DT. 08.07.2014 FAT.80754374 DT. 06.11.2015
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 13,116 2015-12-11 2015-12-14 51410160012015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016001, Aparati MPB, pagese ft blerje skaner, kontr 27/27 dt 13.10.15, up 27 dt 4.5.15, fitues 27/8 dt 27.8.15, ft 80754626 dt 24.11.15, fh 58 dt 24.11.15, urdher 27/28 dt 13.10.15, shkrese 27/51 dt 4.12.15
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 14,000 2015-12-11 2015-12-14 42410130012015 Materiale per funksionimin e pajisjeve te zyres Ministr.Shendetsise mat per rrjetin e internetit pv emergjence 02.12.2015 fat.80754735 dt. 02.12.2015 fh 45 dt. 02.12.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 14,280,000 2015-12-11 2015-12-14 28110870062015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKSHI pagese per mirembajtjen e infrastruktures oda 3x-2 audit voult up nr.1228 prot dt.03.07.15 publikim app dt.27.07.15 kontrate nr.2080 dt.20.10.15 nenshkrim kontrate dt.21.10.2015 raport marrje 238/1 dt.20.11.2015 ft.nr.80754573 dt.20.1
    Aparati i Ministrise se Mbrojtjes (3535) INFOSOFT SYSTEM Tirane 105,936 2015-12-10 2015-12-11 93610170012015 Shpenz. per rritjen e te tjera AQT Ministria e Mbrojtjes Aparati, Shpenzime AAM paisje kont.7152/2 dt 20.10.15 fat 80754453 dt.12.11.2015 fh.40 dt 12.11.2015 pv.2dt.12.11.2015 up.27 dt 04.05.2015 fit.27/8 dt 27.08.2015
    Aparati i Ministrise se Mbrojtjes (3535) INFOSOFT SYSTEM Tirane 26,232 2015-12-10 2015-12-11 93710170012015 Shpenz. per rritjen e te tjera AQT Ministria e Mbrojtjes Aparati, Shpenzime AAM paisje kont.7153/3 dt 20.10.15 kont 27/10dt.01.09.15 up.27dt04.05.15 fit.27/8dt.27.08.15 fat80754452 dt 12.11.15fh.41 dtbv 12.11.15 pv.3dt.12.11.2015
    Drejtoria e Bujqesise Lezhe (2020) INFOSOFT SYSTEM Lezhe 70,368 2015-12-07 2015-12-10 18310050202015 Shpenz. per rritjen e AQT - paisje kompjuteri DREJT BUJQESISE LEZHE PAG FAT NR 80754502 DT 17.11.2015
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) INFOSOFT SYSTEM Tirane 66,084 2015-12-07 2015-12-10 8610131062015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave ISHSHQ BL PROJEKTOR AUTORIZIM 27/10 DT. 01.09.2015 FAT.80754725 DT. 02.12.2015
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INFOSOFT SYSTEM Tirane 264,008 2015-12-09 2015-12-09 15510051182015 Shpenzime per mirembajtjen e objekteve specifike 602-A.K.U.shpz. mirembajtje objekte specifike kont vazhdim nr 2190 dt 11.06.15,ft nr 80754443 dt 11.11.2015
    Arkivi Qendror teknik i ndertimit (3535) INFOSOFT SYSTEM Tirane 14,000 2015-12-03 2015-12-04 8910940262015 Te tjera materiale dhe sherbime speciale 1094026 AQTN instalim skeneri up 15/1 19.11.2015 pv 4 19.11.2015 fat 80754559
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 3,426,945 2015-12-02 2015-12-03 50010160012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80754356 dt 05.11.15, pv 23.11.15 up 44 dt 29.8.14, fituesi 44/5 dt 20.10.14 shkrese nr 1396/1 dt 25.11.15
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 120,720 2015-12-02 2015-12-03 26710870062015 Shpenz. per rritjen e AQT - te tjera paisje zyre AKSHI pagese per projektore tender i perqendruar autorizim lidhje kontrat nr.1674 dt.09.09.2015 kontrate nr.1979 06.10.2015 deklarate origjine malli dt.10.07.2015 garanci malli dt.19.11.2015 akt marrje dorezim nr.2366 dt.19.11.2015 ft. nr s
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 84,000 2015-12-02 2015-12-03 27010870062015 Shpenz. per rritjen e AQT - te tjera paisje zyre akshi PAGESE PER BLERJE SKANERA UP.27 dt.04.05.2015 TENDER I PERQENDRUAR autorizim lidhje kont. nr.1675 dt.09.09.2015 kontrate nr. 1978 dt.06.10.2015 ub nr.2004 dt.08.10.2015 garancia dt.19.11.15 akt marje dorezim nr.2366/1 dt.19.11.2015 ft
    Drejtoria e Bujqesise Berat (0202) INFOSOFT SYSTEM Berat 8,700 2015-11-26 2015-11-27 25010050022015 Shpenz. per rritjen e AQT - paisje kompjuteri drejtoria e buqesise berat lik fat nentor 2015 pajisje kompjuteri
    Drejtoria e Bujqesise Durres (0707) INFOSOFT SYSTEM Durres 46,110 2015-11-26 2015-11-27 20210050072015 Shpenz. per rritjen e AQT - paisje kompjuteri TDO0707/ DREJT. BUJQ. /KOD 1005007/ FAT 80754504 SKANER
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INFOSOFT SYSTEM Tirane 294,408 2015-11-26 2015-11-27 36210050012015 Shpenz. per rritjen e te tjera AQT MBZHRAU,sa lik blerje e projektoreve per 2015,UP 27 dt 04.05.2015,njoftim fit 27/8 dt 27.08.2015,aut lidh kontr 27/11 dt 01.09.2015,kon 6944/1 dt 12.10.2015,ur 471 dt 13.10.2015,pv 125 dt 12.11.2015 fat 80754460 dt 12.11.15fh 26 dt 12.11.20
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INFOSOFT SYSTEM Tirane 526,050 2015-11-26 2015-11-27 36310050012015 Shpenz. per rritjen e te tjera AQT MBZHRAU,sa lik blerje e SKANERAVE per 2015,UP 27 dt 04.05.2015,njoftim fit 27/8 dt 27.08.2015,aut lidh kontr 27/10 dt 01.09.2015,kon 6923/1 dt 12.10.2015,ur 471 dt 13.10.2015,pv 125 dt 12.11.2015 fat 80754459 dt 12.11.15fh 25 dt 12.11.15
    Agjencia e Zbatimit te Reformes Territoriale (3535) INFOSOFT SYSTEM Tirane 58,242 2015-11-25 2015-11-26 6110870182015 Shpenz. per rritjen e AQT - paisje kompjuteri Agj e Zbat per Reformen Teritoriale projektor up 28.7.15 aut 30.9.15 k 3.11.15 fat 4.11.15 fh 4.11.15
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INFOSOFT SYSTEM Tirane 114,684 2015-11-26 2015-11-26 17710940022015 Shpenz. per rritjen e AQT - te tjera paisje zyre Drejt.Pergj.Aluiznit blerje projektori kont 6767 07.10.2015 fat 80754547 fh 30 19.11.2015
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 3,426,945 2015-11-25 2015-11-26 48310160012015 Shpenzime per mirembajtjen e paisjeve te zyrave 602-1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80753927 dt 05.10.15, pv 22.10.15 up 44 dt 29.8.14, fituesi 44/5 dt 20.10.14 shkrese nr 1287/1 dt 18.11.15