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
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2015-08-21 2015-08-24 12910130562014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmbajtje SLA vazhdim kontrate 4059/2 dt. 08.07.2014 fat.80771885 dt. 29.04.2015
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INFOSOFT SYSTEM Tirane 264,008 2015-08-17 2015-08-18 9010051182015 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 80772862 dt 10.07.15,Raport mbi gjendjen e infrastuktures dt 25.06.15
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INFOSOFT SYSTEM Tirane 8,146,531 2015-08-17 2015-08-18 8910051182015 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 80772642 dt 25.06..15,Raport mbi gjendjen e infrastuktures dt 25.06.15
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) INFOSOFT SYSTEM Tirane 73,738 2015-08-06 2015-08-07 910111602015 Shpenz. per rritjen e AQT - te tjera paisje zyre Qnshrr Telematik tvsh perpajisje kompjuterike urdher 10 dt 04.08.15 fat 80768548 dt 23.09.14
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 3,426,945 2015-08-05 2015-08-06 31510160012015 Shpenzime per mirembajtjen e paisjeve te zyrave 602-1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80772814 dt 07.07.15, pv 15.7.15 up 44 dt 29.8.14, fituesi 44/5 dt 20.10.14 shkrese nr 881/1 dt 20.07.15
    Qend.Kombt.Inventariz.pasurive kulturore (3535) INFOSOFT SYSTEM Tirane 61,600 2015-07-24 2015-07-27 5610120202015 Materiale per funksionimin e pajisjeve te zyres 1012020 QKIPK bojra printeri UP 6 dt.21.07.15 pcv 227/1 dt.22.07.15 fh 7 dt.27.07.15 ft.22.07.15 serial 119825226
    Teatri Kombetar (3535) INFOSOFT SYSTEM Tirane 2,490 2015-07-20 2015-07-21 19810120222015 Sherbime te tjera 1012022 TEATRI KOMBETAR pagese blerje UP 100 dt.06.07.15 ftese ofere 10.07.15 nj.fit. ft.80772876 dt.13.07.15 fh 65 dt.13.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 91,172,238 2015-07-15 2015-07-20 14710870062015 Te tjera materiale dhe sherbime speciale AKSHI Pagese per licencat ne kuader te Marreveshjes se partneritetit strategjiknr.598prot. dt.25.06.2013 ne vazhdim mareveshjen nr.624 prot dt.05.07.13 ne vazhdim,UB nr.1282/1Prot.dt.14.7.15 shkreses nr.1282 PROT DT.13.07.FT.NRS/80772872
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2015-07-08 2015-07-13 13610870062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje e-cabinet,kontrate ne vazhdim nr.814/1 prot dt.14.10.2011, FT. nr.S/80772510 dt.15.06.2015,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2015-07-07 2015-07-13 13510870062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje rrjeti gov-net kontrate ne vazhdim nr.811/1 dt.13.10.2011 ne vazhdim,FT. nr. S/80772511 dt.15.06.2015
    Presidenca (3535) INFOSOFT SYSTEM Tirane 40,920 2015-07-08 2015-07-09 28810010012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca,lik Firewoll,kontr 80/4 dt dt 02.4.2015,fat 80772583 dt 22.06.2015,pvkp dt 22.06.2015
    Reparti Ushtarak Nr.6640 Tirane (3535) INFOSOFT SYSTEM Tirane 285,508 2015-07-07 2015-07-08 14810170882015 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Reparti 6640 shpenzime rritje AQ, koncesione , licensa kontrata 462/1 dt 10.4.15 ,UM 559 dt 1.4.15, nj.fituesi 3039/1 dt 1.4.15 ft 80771703 dt 15.4.15 fh 6 dt 15.4.15
    Reparti Ushtarak Nr.6640 Tirane (3535) INFOSOFT SYSTEM Tirane 15,482,630 2015-07-07 2015-07-08 15310170882015 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Reparti 6640 shpenzime rritje AQ, koncesione , licensa kontrata 462/1 dt 10.4.15 ,UM 559 dt 1.4.15, nj.fituesi 3039/1 dt 1.4.15 ft 80772206 dt 18.5.15 fh 9 dt 18.5.15
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 3,426,945 2015-06-29 2015-06-30 27410160012015 Shpenzime per mirembajtjen e paisjeve te zyrave 602-1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80772404 dt 05.06.15, pv 18.6.15 up 44 dt 29.8.14, fituesi 44/5 dt 20.10.14 shkrese nr 881/1 dt 23.6.15
    Bashkia Tirana (3535) INFOSOFT SYSTEM Tirane 10,000,000 2015-06-25 2015-06-26 54921010012015 Shpenz. per rritjen e AQT - paisje kompjuteri 2101001 BASHKIA TIRANE PAJISJE KOMPJUTERIKE KONT 13666/8 DT 22.12.14 URDHE DORZ 17413 DT 30.12.14 FAT 80770174 DT 29.12.14 FH 95 DT 31.12.14 UP 13666 DT 13.10.14 URDH KOM 13666/1 DT 13.10.14 NJOF 13666/6 DT 02.12.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,304,640 2015-06-24 2015-06-25 12610870062015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve AKSHI pagese per shtim i shtrirjes se rrjetit Gov Net ,kontrate ne vazhdim nr.811/1 dt.13.10.2011,akt marrje ne dorezim nr.809 prot dt.12.05.2015 FT. nr.80772114 dt.12.05.2015 , FH. nr.12 dt.12.05.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2015-06-22 2015-06-24 12310870062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje e-cabinet , kontrate ne vazhdim nr.814/1 prot. dt.14.10.2011,FT. nr. S/80772178 dt.14.05.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2015-06-22 2015-06-24 12210870062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje Gov-Net,kontrate ne vazhdim nr.811/1 dt.13.10.2011,raport mujor, FT. nr.S/80772179 dt.14.05.2015
    Presidenca (3535) INFOSOFT SYSTEM Tirane 38,400 2015-06-10 2015-06-10 23310010012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca,lik rikonfigurim network,Urdh prok nr 80 dt 19.3.2015,njoft fit 80/3 dt 26.3.2015,kontr 80/4 dt 02.4.2015,fat 80772115 dt 12.5.2015,shkr nr 66 dt 02.3.2015
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 6,480,000 2015-06-02 2015-06-02 23510160012015 Sherbime te tjera 602-1016001, Aparati MPB, pagese sherbim konsulencekontr 51/11 dt 30.12.2014, shkrese 22/6 dt 20.5.15, up 51 dt 25.9.14, fitues 51/7 dt 23.12.14, urdher 22 dt 9.4.15, pv 22/2 dt 20.4.15 ft 80771060 dt 27.2.15