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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2015-04-10 2015-04-10 6010870062015 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/80770909 dt.16.02.2015
    Drejtoria e Arkivave Shtetit (3535) INFOSOFT SYSTEM Tirane 349,207 2015-03-18 2015-03-19 4210200012015 Shpenz. per rritjen e AQT - orendi zyre D.P.Arkivave lik skanera,autoriz lidhje kontr 60/8 dt 10.12.2014,kontrb 5018 dt 29.12.2014,njoft fit 60/3 dt 4.12.2015,fat 80770466 dt 16.1.2015,fl hyr nr 1 dt 16.1.2015
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 3,426,945 2015-03-18 2015-03-19 9910160012015 Shpenzime per mirembajtjen e paisjeve te zyrave 602-1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80770777 dt 05.02.15, pv 10.2.15 shkrese 9955/13 dt 18.2.15, up 44 dt 29.8.14, fituesi 44/5 dt 20.10.14
    Aparati Ministrise se Drejtesise (3535) INFOSOFT SYSTEM Tirane 189,270 2015-03-16 2015-03-17 8010140012015 Shpenz. per rritjen e AQT - fotokopje 1014001 Ministria e Drejtesise Blerje skaner,autor nr 60/8 dt 10.12.2014 kont 9220/4 dt 30.12.2014 fat nr 80770395 dt 14.01.2015 fh nr 10 dt 30.01.2015
    Gjykata e Apelit Tirane (3535) INFOSOFT SYSTEM Tirane 8,152 2015-03-04 2015-03-05 5410290072015 Kancelari Gjykata e Apelit Lik aksesore rjeti pv 4 dt 24.02.2015 fat 8771002 fh 4
    Aparati prokurorise se pergjitheshme (3535) INFOSOFT SYSTEM Tirane 86,700 2015-03-03 2015-03-04 4110280012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1028001 602,Prokuroria Pergjithshme, RIP, UP 3 D 10/2/15,NJF 13/2/15,FAT 80770942 D 16/2/15
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2015-02-26 2015-02-27 2110870062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pAGESE mirembajtjeje e-cabinet kontrate ne vd.nr.814/1 dt.14.10.2011 fat nrs/80770401 dt.14.01.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2015-02-16 2015-02-27 2010870062015 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/80770400 dt.14.01.2015
    Aparati i Ministrise se Brendshme (3535) INFOSOFT SYSTEM Tirane 3,426,945 2015-02-23 2015-02-24 6110160012015 Shpenzime per mirembajtjen e paisjeve te zyrave 602-1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80770500 dt 20.1.15, pv 2.1.15 shkrese 9955/12 dt 9.2.15, up 44 dt 29.8.14, fituesi 44/5 dt 20.10.14
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INFOSOFT SYSTEM Tirane 50,472 2015-02-17 2015-02-18 2810120012015 Shpenz. per rritjen e AQT - paisje kompjuteri 1012001 MINISTRIA KULTURES Blerje skanera,aut lidhje kont 60/8 dt 10.12.2014,kont nr 6011 dt 24.12.2014 fat nr 80770179 dt 29.12.2014 fh nr 13 dt 29.12.2014
    Kuvendi Popullor (3535) INFOSOFT SYSTEM Tirane 3,767,511 2015-02-11 2015-02-11 8310022012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Kuvendi paisje opt rrjeti kont va 32/8 30.10.2014 fat 80770203 fh 57 29.12.2014
    Universiteti Politeknik (3535) INFOSOFT SYSTEM Tirane 3,258,593 2015-02-10 2015-02-11 11810110402015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1011040 U politeknik pajisje up 4.12.2014 njf 22.12.14 k 26.12.14 fat 26.1.2015 fh 26.1.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 86,970,818 2015-02-03 2015-02-06 1910870062015 Te tjera materiale dhe sherbime speciale AKSHI Pagese per Licnsat ne kuader te Marreveshjes Microsoft UB nr.87/1 dt.03.02.2015 marreveshje nr.598 dt.25.06.2013 ne vd. Marreveshje nr.624 dt.05.07.2013 ne vd.Shkrese nr.87 dt.20.01.2015 ft. nr.s/80770524 dt.20.01.2015
    Universiteti Korce (1515) INFOSOFT SYSTEM Korçe 475,800 2015-01-30 2015-02-02 1910110462015 Shpenzime per te tjera materiale dhe sherbime operative 1011046 UNIVERSITETI "FAN S. NOLI"KORCE SOFTE INFORMATIKE LIK FAT NR.80770317 DT.01.01.2015
    Kuvendi Popullor (3535) INFOSOFT SYSTEM Tirane 3,101,621 2015-01-08 2015-01-16 108410020012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kuvendi paisje sig dhe optimizimi i rrjetit kont 32/8 30.10.2014 vazhd.fat 80769647 fh 41 27.11.2014
    Kuvendi Popullor (3535) INFOSOFT SYSTEM Tirane 446,400 2014-12-31 2015-01-16 107 210020012014 Shpenz. per rritjen e AQ - studime ose kerkime Kuvendi sherbim konsulence kont va 232/3 17.12.2014 fat 80770175
    Aparati i Keshillit te Ministrave (3535) INFOSOFT SYSTEM Tirane 340,824 2014-12-30 2015-01-06 55210030012014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit KM kont.nr.4787 dat 17.12.2014 njoftim fituesi nr.60/3 dat 4.12.2014,autorizim nr.60/8 dat 10.12.2014,fat seri 80770197 dat 30.12.2014 Fh.nr. dat 30.12.2014 akt dorezimi dat 30.12.2014
    Inspektoriati Qendror (3535) INFOSOFT SYSTEM Tirane 14,160,840 2014-12-31 2015-01-06 18910870112014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik INSP QENDR lik hardwere ,vazhdim autorizim lidhje kontr 42/4 dt 6.11.2014,kontr 304 dt 26.11.2014,fat 80769980+ 878 dt 4.12.2014, dt 11.12.2014, ,fl hyrje nr 30dt 26.12.2014
    Aparati i Keshillit te Ministrave (3535) INFOSOFT SYSTEM Tirane 954,824 2014-12-30 2015-01-06 52110030012014 Shpenz. per rritjen e AQT - fotokopje KM,Kont.porosie nr.3287 dat 1.9.2014,formulr njoftimi fituesi nr,2/7 dat 21.7.2014,fat nr.seri 80768982 dat 16.10.2014 fh.nr.4 dat 16.10.2014 akt-dorzimi dat 16.10.2014