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
    Administrata Qendrore ShSSH (3535) INFOSOFT SYSTEM Tirane 13,116 2015-11-24 2015-11-25 20510250972015 Shpenz. per rritjen e te tjera AQT Sherbimi Social Shteteror Blerje HP Scanjet,tender i M.Brendshme,up 27 dt 4.5.15,njof fit 27/8 dt 27.8.15,kont 1883/1 dt 30.9.15,fat 80754308 dt 3.11.15,fh 28 dt 3.11.15,autoriz lidhje kont 27/10 dt 1.9.15
    Drejtorita e Bujqesise Fier (0909) INFOSOFT SYSTEM Fier 52,968 2015-11-20 2015-11-23 17710050092015 Shpenz. per rritjen e AQT - fotokopje PROJEKTORE PER DREJT E BUJQESISE FIER
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) INFOSOFT SYSTEM Tirane 173,184 2015-11-23 2015-11-23 7110870162015 Shpenz. per rritjen e AQT - te tjera paisje zyre SEKRETARIATI I KESHILLIT KOMBETAR I UJIT BLERJE SKANER UP 27 DT 4.05.2015 NJ. KONTRATE 27/10 DT 1.09.2015 KONTRATE 427 DT 2.10.2015 FAT 80754328 DT 4.11.2015 FH. 18 ,19DT.4.11.2015
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) INFOSOFT SYSTEM Tirane 708,000 2015-11-20 2015-11-23 9210870132015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087013 Aut per info Gjeohapsinor pajisje up 12.10.15 fo 12.10.15 fat 30.10.15 fh 30.10.15
    Aparati Drejt.Pergj.Doganave (3535) INFOSOFT SYSTEM Tirane 43,500 2015-11-20 2015-11-20 98910100772015 Shpenz. per rritjen e AQT - paisje kompjuteri DREJT PERGJ DOGANAVE bl skaner, up 27 d 4/5/15, njf 27/8 d 27/8/15, kontr 24002 d 2/10/15, fat 80754472 d 13/11/15,fh 69 d 17/11/15
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INFOSOFT SYSTEM Tirane 171,012 2015-11-12 2015-11-13 37010940012015 Shpenz. per rritjen e AQT - paisje kompjuteri MZHUT blerje paisje fat 80754334 fh 16 ,17 04.11.2015
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEM Tirane 105,936 2015-11-11 2015-11-12 76210100392015 Shpenz. per rritjen e AQT - paisje audio-vizuale DREJT PERGJ TATIMEVE . lik ft bl projektoresh up dt 4.5.2015, nj gfit dt 27.8.2015, aut dt 1.9.2015, kontr dt 23.9.2015, seri 80754306 dt 3.11.2015, fh dt 3.11.2015
    Arkivi Qendror teknik i ndertimit (3535) INFOSOFT SYSTEM Tirane 2,245,272 2015-11-09 2015-11-10 7910940262015 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi AQTN blerje skanera kont 25.09.2015 fat 80754208 fh 8 27.10.2015
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) INFOSOFT SYSTEM Tirane 1,180,080 2015-11-09 2015-11-10 21710160032015 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003, Qendra Form Policor, blerje paisje, kontr. 2293 dt 18.9.15, up 27 dt 4.5.15, nj.fit. 27.8.15, pv 30.10.15, ft 80754265 dt 30.10.15, fh 71 dt 30.10.15
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2015-11-04 2015-11-06 23410870062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI mirmbajtje ecabinet kontrate ne vd nr.814/1 dt.14.10.2011 ft.nr.s/80753667 dt.14.09.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2015-11-04 2015-11-06 23110870062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirmbajtje gov-net kontrate ne vd. nr.811/1 dt.13.10.2011 ft.nr.s/80754035 dt.14.10.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 15,876,000 2015-11-04 2015-11-06 23310870062015 Te tjera materiale dhe sherbime speciale AKSHI Pagese supert 1/8oracle, suport liçenca Kontr.1093 date 25.07.2014 ne vazhdim,Akt marje dorezim 29.09.2015, Fat.s/807538823 dt.29.09.15
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) INFOSOFT SYSTEM Tirane 3,081,880 2015-10-30 2015-11-02 110111602014 Shpenz. per rritjen e AQT - te tjera paisje zyre Qnshrr Telematik pajisje k 31.12.2014 fat 14.8.2015 pv-marrje ne dorezi 20.8.15 &25.9.15
    Aparati Drejt.Pergj.Doganave (3535) INFOSOFT SYSTEM Tirane 2,675,400 2015-10-29 2015-10-29 89310100772015 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit DREJT PERGJ DOGANAVE paisje, up 18279 d 21/7/15, njf 18279/3 d 21/8/15, kon 21738 d 8/9/15, fat 80753731 d 21/9/15,fh 64 d 22/10/15
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INFOSOFT SYSTEM Tirane 264,008 2015-10-23 2015-10-26 13110051182015 Shpenzime per mirembajtjen e objekteve specifike 602-A.K.U. mirembajtje AKU,NET per m-shtator.kont vazhdim nr 2190 dt 11.06...15, fat nr 80754111 dt 12.10.2015
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2015-10-21 2015-10-22 16310130562014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmbajtje SLA vazhdim kontrate 4059/2 dt. 08.07.2014 fat.80753601 dt. 08.09.2015
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2015-10-21 2015-10-22 16410130562014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmbajtje SLA vazhdim kontrate 4059/2 dt. 08.07.2014 fat.80753374 dt. 07.08.2015
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2015-10-21 2015-10-22 16510130562014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmbajtje SLA vazhdim kontrate 4059/2 dt. 08.07.2014 fat.80753133 dt. 31.07.2015
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2015-10-21 2015-10-22 16610130562014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmbajtje SLA vazhdim kontrate 4059/2 dt. 08.07.2014 fat.80772696 dt. 30.06.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 168,000 2015-10-14 2015-10-20 20610870062015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI Pagese per blerje paisje GPS170SV, UProk nr.26 dt.29.07.15,Proces.verb.llog.vlere 24.07.15,Ftesa per oferte 31.07.15,,Form.njoft.fit.04.08.15,Fat.80753685 dt.15.09.15, Fh 23 dt.15.09.15