Treasury Transactions 2015-2018

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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
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  • Supplier List
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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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2015-10-14 2015-10-20 20810870062005 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI PAGESE MIRMBAJTJE E-CABINET kontrate ne vd nr.814/1 prot.dt.14.10.2011 ft.nr s/80753667 dt.14.09.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 5,428,542 2015-10-14 2015-10-20 21310870062015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKSHI Pagese Suport vjetor, Kontr.nr.631 Prot. date 09.07.2013 ne vazhdim, Fat.80553279 date 13.08.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 3,192,000 2015-10-14 2015-10-20 21110870062015 Kosto e trajnimit dhe seminareve AKSHI Pagese trajnimi Kontr.1093 prot.25.07.2014 ne vazhdim, fat.807533831 dt.29.09.2015, Akt marje dorezim 1869 dt.29.09.2015, lista e pjesmarresve
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 88,776,565 2015-10-14 2015-10-20 21410870062015 Shpenzime per te tjera materiale dhe sherbime operative AKSHI Pagese pe liçencat Microsoft ne kuader te mareveshjes qeveritare, Nr.598 dt.25.06.203, dhe 624 dt.05.07.2013 ne vazhdim, Urdheri BRENDSH.2025/1 DATE 14.10.2015, FAT.nr.80753991 date 09.10.2015
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 3,426,945 2015-10-12 2015-10-13 40310160012015 Shpenzime per mirembajtjen e paisjeve te zyrave 602-1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80753557 dt 04.09.15, pv 21.09.15 up 44 dt 29.8.14, fituesi 44/5 dt 20.10.14 shkrese nr 1173/1 dt 29.9.15
    Unversitet "L.Gurakuqi", Shkoder (3333) INFOSOFT SYSTEM Shkoder 957,545 2015-10-07 2015-10-08 33610111292015 Shpenz. per rritjen e AQT - paisje kompjuteri UNIVERSITETI SHKODER TVSH PROJEKTIT LIKUJ FAT NR 80753296 DT 13.08.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2015-10-05 2015-10-06 20710870062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese Mirembajtje Gov-Net, Fat.80753666 date 14.09.2015
    Aparati prokurorise se pergjitheshme (3535) INFOSOFT SYSTEM Tirane 625,200 2015-10-02 2015-10-02 25910280012015 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 602,Prokuroria Pergjithshme,lik paisje komp ,urdh prok nr 21/1 dt 04.5.2015,proc verb dt 20.06.2015,njoft fit 30.06.2015,kontr 29.07.2015,fat 80753632 dt 10.09.2015,fl hyr nr 8 dt 10.09.2015
    Aparati prokurorise se pergjitheshme (3535) INFOSOFT SYSTEM Tirane 2,326,104 2015-10-02 2015-10-02 25810280012015 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 602,Prokuroria Pergjithshme,lik paisje komp ,urdh prok nr 21/1 dt 04.5.2015,proc verb dt 20.06.2015,njoft fit 30.06.2015,kontr 28.07.2015,fat 80753562 dt 04.09.2015,fl hyr nr 7 dt 04.09.2015
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INFOSOFT SYSTEM Tirane 264,008 2015-09-23 2015-09-23 10710051182015 Shpenzime per mirembajtjen e objekteve specifike 602-A.K.U. mirembajtje AKU NET-kont vazhdim nr 2190 dt 11.06..15,u-p nr 64/3 dt 24.02..15,fat nr 80753646 dt 11.09.15,Raport mbi gjendjen e infrastuktures gusht 2015
    Burgu Rrogozhine (3513) INFOSOFT SYSTEM Kavaje 61,512 2015-09-22 2015-09-22 13310140022015 Shpenzime per mirembajtjen e paisjeve te zyrave BURGU RROGOZHINE LIKUJDIM FAT NR 80753741 DT 02.09.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2015-09-17 2015-09-21 18510870062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirmbajtje GOV-NET kontrate ne vd ft.nrS/80772919 dt.14.07.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2015-09-16 2015-09-21 17910870062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Akshi pagese miremb.cabinet,kontrate vazhdim,fat.80772914 date 14.07.15
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INFOSOFT SYSTEM Tirane 264,008 2015-09-11 2015-09-11 10510051182015 Shpenzime per mirembajtjen e objekteve specifike 602-A.K.U. mirembajtje AKU NET-kont vazhdim nr 2190 dt 11.06..15,u-p nr 64/3 dt 24.02..15,fat nr 80753242 dt 11.08.15,Raport mbi gjendjen e infrastuktures
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 3,426,945 2015-09-04 2015-09-07 36810160012015 Shpenzime per mirembajtjen e paisjeve te zyrave 602-1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80753211 dt 06.08.15, pv 13.8.15 up 44 dt 29.8.14, fituesi 44/5 dt 20.10.14 shkrese nr 881/1 dt 20.07.15
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2015-08-27 2015-09-01 17210870062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI PAGESE MIRMBAJTJE E-CABINET kontrate ne vd ft.nr.s/80753287 dt.14.08.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2015-08-26 2015-08-31 17310870062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Kontrate 811/1 date 13.10.2011 ne vazhdim, Fat S/80753282 date 14.08.2015
    Kuvendi Popullor (3535) INFOSOFT SYSTEM Tirane 2,476,998 2015-08-26 2015-08-26 66610020012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Kuvendi, lik ft bl pajisje up dt 23.4.2015, nj fit dt 19.5.2015, kontr dt 11.6.2015, seri 80772860 dt 10.7.2015, fh dt 3.8.2015
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2015-08-21 2015-08-24 13010130562014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmbajtje SLA vazhdim kontrate 4059/2 dt. 08.07.2014 fat80772317 dt. 29.05.2015
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2015-08-21 2015-08-24 12810130562014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmbajtje SLA vazhdim kontrate 4059/2 dt. 08.07.2014 fat.80771497 dt. 31.03.2015