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.
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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
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 3,426,945 2015-06-02 2015-06-02 23410160012015 Shpenzime per mirembajtjen e paisjeve te zyrave 602-1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80771997 dt 05.05.15, pv 15.05.15 up 44 dt 29.8.14, fituesi 44/5 dt 20.10.14 shkrese nr 615/1 dt 19.5.15
    Reparti Ushtarak Nr.6016 Tirane (3535) INFOSOFT SYSTEM Tirane 74,500 2015-05-28 2015-05-29 2210170842015 Kancelari Arkivi Qendror i FA rep. 6016 kancelari up 1 dt 18.5.15 pv 5 dt 21.5.15 ft 21.5.15 seri 80772242 fh 1 dt 21.5.15
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2015-05-22 2015-05-29 1010870062015 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/ 80771656 dt.14.04.2015,
    Qendra e fomimit profesiona Tirane nr.4 (3535) INFOSOFT SYSTEM Tirane 13,680 2015-05-26 2015-05-27 7510250392015 Shpenz. per rritjen e AQT - fotokopje DRFPP 4 blerje printer/fotokopje/skaner, up 14 dt 07.05.2015,ft of 07.05.2015,vl perf 08.05.2015,njoft fit 12.05.2015,fat 80772171 dt 14.05.2015,fh 14 dt 14.05.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2015-05-20 2015-05-22 10310870062015 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.13.010.2011 FT. nr.S/80771658 dt.14.04.2015
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEM Tirane 5,996,388 2015-05-18 2015-05-19 5710760012015 Shpenz. per rritjen e AQT - paisje kompjuteri ILDP bl paisje kompj elektron.njf 7.4.15 ft 80772009 dt 7.5.2015 fh 7 dt 74.5.15 kolaud 17.4.15 up 865 dt 11.3.2015 kontr 1706 dt 15.4.2015 pv 1 2 3 4 dt 11.3.20145 njf 2.4.2015
    Ndermarrja Pastrimit Patos (0909) INFOSOFT SYSTEM Fier 59,999 2015-05-12 2015-05-13 3921120072015 Shpenz. per rritjen e AQT - paisje kompjuteri Nd.Pastrimit Patos 2112007 likujdim fature
    Aparati prokurorise se pergjitheshme (3535) INFOSOFT SYSTEM Tirane 49,800 2015-05-05 2015-05-06 11710280012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1028001 602,Prokuroria Pergjithshme, rip, up 9 d 19/3/15, njf 30/3/15, fat 80771770 d 22/4/15
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 3,426,945 2015-05-04 2015-05-05 17710160012015 Shpenzime per mirembajtjen e paisjeve te zyrave 602-1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80771638 dt 10.04.15, pv 16.04.15 shkrese 9955/13 dt 18.2.15, up 44 dt 29.8.14, fituesi 44/5 dt 20.10.14
    Drejtoria e Patentave dhe Markave (3535) INFOSOFT SYSTEM Tirane 64,000 2015-04-30 2015-04-30 4610040762015 Shpenzime per mirembajtjen e paisjeve te zyrave 602-Drej.Pergj.Pate.Mark riparime,up nr 3,5 dt 23.03.2015,09.04.2015,pv dt 23.03.2015,09.04.2015,fat nr serie 80771634,80771693 dt 10.04.2015,16.04.2015
    Keshilli Kombetar i Kontabilitetit (3535) INFOSOFT SYSTEM Tirane 13,920 2015-04-28 2015-04-28 4810820012015 Shpenzime per mirembajtjen e paisjeve te zyrave 602,Keshilli Kombetar I Kontabilitetit,bl, up 8 d 15/4/15, ft of 15/4/15, fat 80771796 d 23/4/15
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2015-04-24 2015-04-27 64 10130562014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmbajtje SLA vazhdim kontrate 4059/2 dt. 08.07.2014 fat.80770811 dt.09.02.2015
    Laboratori i barnave (3535) INFOSOFT SYSTEM Tirane 388,000 2015-04-24 2015-04-27 6310130562014 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmbajtje SLA vazhdim kontrate 4059/2 dt. 08.07.2014 fat.80770810 dt.09.02.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 94,236,972 2015-04-23 2015-04-27 8710870062015 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.670/1prot.dt.23.04.15 shkreses nr.95prot. dt.22.04.15,FT nr.S/80771763
    Bashkia Tirana (3535) INFOSOFT SYSTEM Tirane 1,031,901 2015-04-21 2015-04-22 25021010012015 Kancelari 2101001 BASHKIA TIRANE KANCELERI UP 74/1 DT 05.01.2015 FTESE 74/3 DT 05.01.2015 PV 09.01.2015 NJOF FIT 74/5 DT 09.01.2015 KONT 74/6 DT 12.01.2015 FAT 119811221 DT 22.01.2015 FH 4 DT 22.01.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 5,010 2015-04-14 2015-04-21 7310870062015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik AKSHI BLERJE router wirless up. nr.7 dt.27.02.2015 pv dt.27.02.2015 ft. nr.s/80771065 dt.27.02.2015 fh nr.7 dt.27.02.2015
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 3,426,945 2015-04-17 2015-04-17 15110160012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, Aparati MPB, pagese kontr nr 9955/1 dt 9.12.14sherb mir harwere e sofwere, ft 80771160 dt 5.3.15 up 44 dt 29.8.14, fituesi 44/5 dt 20.10.14, pv 2.4.15, shkrese nr 551 dt 9.4.15
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2015-04-10 2015-04-14 61010870062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje e-Cabinet kontrate ne vd fat nr. s/80770908 dt.16.02.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2015-04-10 2015-04-14 6610870062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje e-Cabinet kontrate ne vd fat nr. s/80771296 dt.16.03.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2015-04-10 2015-04-14 6510870062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese mirembajtje govnet kontrate ne vd fat nr. s/80771295 dt.16.03.2015