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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 21,639,999 2018-05-16 2018-05-21 34510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa per Degen e Thesarit nr.2255 prot, dt.14.05.2018, Kontrata nr.679prot dt. 06.11.2017 ,Fatura tatimore nr.S.80736770 dt.24.04.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 846,802 2018-05-10 2018-05-18 42310100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.metalink.licens.thesar.(01.03.18-31.03.18),Fat.nr.80736689,dt.10.04.18,rap.mujor dt.06.04.18,p.verb.nr 16,dt.30.04.18,kont.nr.2153/21,dt.08.07.16,u.prok.nr.2153/13,dt.13.04.16,shkr.nr. 2153/27,dt.08.11.16,urdh.nr.2153/1
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,790,362 2018-05-14 2018-05-17 31710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja e 209 sherbimeve ne 18 institucione, Kontrata nr.2571 dt.14.12.2015 ne vazhdim ,Raport mujor nr. 1769 dt..16.04.2018, Fature nr .80736720 dt 16.04.2018
    Universiteti Korce (1515) INFOSOFT SYSTEM Korçe 16,668,096 2018-05-11 2018-05-14 10710110462018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE PAJISJE INTERNETI,INSTALIM;U.PROK.NR.144 DT.09.11.2017;FAT.NR.80736811;80736722;80736714 DT.13.04.18;F.H.21 DT.3.5.18;UB 32513;KONT.DT.5.1.18;RAP.PERMB.MIRATIM TEND.DT.4.1.18;F.NJ.FIT.DT.4.1.18
    Kuvendi Popullor (3535) INFOSOFT SYSTEM Tirane 420,000 2018-05-10 2018-05-11 30210020012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KUVENDI rinovim license firewal up 370/3 dt 7.3.2018 ft ofert 9.3.2018 pv 19.3.2018 pv 20.4.18 kontr 13.4.2018 ft 80736746
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,722,000 2018-05-07 2018-05-10 29610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja e arkives elektronike per sistemin e dokumentit elekronik per ministrite e linjes . Kontrate nr.3026 Prot.date.25.10.2016 në vazhdim ,Fature nr S.80760966 dt.26.03.2018 ,Raport mujor nr.1435 dt.26.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,033,950 2018-05-08 2018-05-10 30910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja Fujitsu, IBM, Exchange server ,Cloud Privat & Publik ,Kontrata nr.233 dt.28.01.2016 ne vazhdim, Raporti nr. 1981 dt. 30.04.2018, fature tatimore Nr 80736814 dt 30.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 815,000 2018-05-08 2018-05-10 29910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit Tirane nr.2058prot dt.03.05.2018, kontrate e klasifikuar ne vazhdim nr.489 prot dt.19.05.2017,fat nr.80736637 dt.03.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,722,000 2018-05-08 2018-05-10 30810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja e arkives elektronike per sistemin e dokumentit elekronik per ministrite e linjes . Kontrate nr.3026 Prot.date.25.10.2016 në vazhdim ,Fature nr S.80736783 dt.25.04.2018 ,Raport mujor nr.1898 dt.25.04.2018
    Universiteti "I.Qemali", Vlore (3737) INFOSOFT SYSTEM Vlore 9,680,447 2018-05-04 2018-05-08 11710111362018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1011136 UNIVERSITETI NGRITJE E ARKIVES DIXHITALE UP NR.1313/4 DT.14.11.2017 KONTR.NR.200 DT.12.02.2018 FAT.NR.80736764 DT.24.04.2018
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEM Tirane 334,434 2018-05-03 2018-05-04 37110500012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve I.N.S.T.A.T lik blerje license loti II,urdh prok nr 9/1 dt 10.01.2018,njoft fit 27.2.2018kontr 9/12 dt 30.3.2018,fat 80736734 dt 18.4.2018, fl hyr 9 dt 18.4.2018
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEM Tirane 2,661,750 2018-05-03 2018-05-04 37210500012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve I.N.S.T.A.T lik blerje license loti IV,urdh prok nr 9/1 dt 10.01.2018,njoft fit 27.2.2018,kontr 9/14 dt 30.3.2018,fat 80736735 dt 18.4.2018, fl hyr 10 dt 18.4.2018
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEM Tirane 1,366,704 2018-05-03 2018-05-04 37310500012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve I.N.S.T.A.T lik blerje license loti V,urdh prok nr 9/1 dt 10.01.2018,njoft fit 27.2.2018,kontr 9/15 dt 30.3.2018,fat 80736737 dt 18.4.2018, fl hyr 8 dt 18.4.2018
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) INFOSOFT SYSTEM Tirane 652,320 2018-05-03 2018-05-04 5110111602018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 Qendra Nderu Rrjetit Telematik shp mirembajtje up3 dt 26.02.2018 nj fit 15.03.2018 fat 80760976 dt 27.03.2018 pv 15.03.2018 kontrate 18-44/2 dt 12.03.2018
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEM Tirane 142,680 2018-05-03 2018-05-04 37410500012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve I.N.S.T.A.T lik blerje license loti I,urdh prok nr 9/1 dt 10.01.2018,njoft fit 27.2.2018,kontr 9/13 dt 30.3.2018,fat 80736736 dt 18.4.2018, fl hyr 7 dt 18.4.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,323,000 2018-04-26 2018-05-02 27810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Blerje sistemi per vazhd e punes rikup nga fatkesia sistemet qeveritare ne zgjidhjen oracle database,kontrate nr.1093prot dt.25.07.2014 ne vazhdim, Fature nr S.80736655 dt.05.04.2018, Raport mujor nr.1600 prot dt.05.04.2018
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEM Tirane 895,139 2018-04-26 2018-04-27 15210140482018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048, Drejt Pergj Burgj, aplikimi Web per kartelat e te denuarve kont vazhdim nr 7258/1 date 07.10.2016 fat nr 70836691 date 10.04.2018 sr 80736691
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 117,500 2018-04-19 2018-04-26 34010100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Bler.pajis.disast.recov.cent.sist.thesar.(Mirembaj)(25.02.18 - 24.03.18)Fat.nr. 80736687,dt.10.04.18,rap.p.verb.dt.16.04.18, kont.nr 2149/37,dt 24.11.16,urdh.nr.2149/31,dt.27.10.16,urdh.nr.2419/33,dt.25.11.16
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 4,946,899 2018-04-23 2018-04-25 21010130012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend SLA per ngritjen e sistemit E-Prescription per sherbimin shendetesor (Receta elektronike) ,UP nr 275 dt 22.06.2015, njoftim fituesi nr 3030.14 dt 17.09.2015,kontrate nr 3030.17 dt 22.12.2015 fatura nr 80760142 dt 01.12.201
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 2,797,500 2018-04-11 2018-04-19 30210100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.metalink.licens.thesar(01.02.18-28.02.18)Fat.nr.80760835,dt.07.03.18, rap.mujor dt.05.03.18,p.verb.nr 15 dt.03.04.18,kont.nr.2153/21,dt.08.07.16,u.prok.nr.2153/13,dt.13.04.16,shkr.nr. 2153/27,dt.08.11.16,urdh.2153/17,dt