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 450,000 2018-04-16 2018-04-18 23910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje Blerje software per perpunimin e te dhenave arshiva e dig & pajisje skanimi Kontrate nr.1093 Prot.date.25.07.2014 në vazhd , Fat nr 80736645 dt.04.04.2018 ,Raport nr 1577 dt.04.04.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,030,000 2018-04-11 2018-04-16 20510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa per Degen e Thesarit nr.1686 prot, dt.10.04.2018, Kontrate nr.34prot dt.20.10.2016, Fatura tatimore nr.S.80760967, dt.26.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,790,362 2018-04-11 2018-04-16 20110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembaj mujore, Shtimi i 209 sherbime te reja neper 18 institucione ,Kontrata nr.2571 dt.14.12.2015 ne vazhdim ,Raport mujor nr. 1299 dt.15.03.2018, Fature tatimore nr S.80760906 dt 15.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 6,008,500 2018-04-11 2018-04-16 21610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese nr prot 1697 date 10.04.2018, Kontrate nr.639 Prot date 13.10.2017 ne vazhdim ,mirembajtje muaji mars 2018 ,Fatura S/80760788 dt. 01.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,033,950 2018-04-11 2018-04-16 19610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembaj e Pajisjeve Fujitsu,IBM, Exchange server,cloud privat & publik,Kontrata nr.233 dt.28.01.2016 ne vazhdim, Raporti nr. 1461 dt. 28.03.2018, fature tatimore Nr 80760983 dt 28.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 815,000 2018-04-11 2018-04-16 21310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit Tirane nr.1694 prot dt.10.04.2018, kontrate e klasifikuar ne vazhdim nr.489 prot dt.19.05.2017,mirembajtje mujore fat nr.80760789 dt.01.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 21,639,999 2018-04-11 2018-04-16 20610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa per Degen e Thesarit nr.1687 prot, dt.10.04.2018, Kontrata nr.679prot dt. 06.11.2017 ,Fatura tatimore nr.S.80760965 dt.26.03.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 21,639,999 2018-04-11 2018-04-16 20710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa per Degen e Thesarit nr.1691 prot, dt.10.04.2018, Kontrata nr.679prot dt. 06.11.2017 ,Fatura tatimore nr.S.80760758 dt.26.02.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 958,900 2018-04-06 2018-04-11 17210130012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend SLA Software aplikativ per implementimin e nenshkrimit elektronik per qytetaret profesionistet e shendetesise per perdorimin e sherbimeve elektronike, urdher prokurimi nr 316 dt 27.07.2015, kont vazhdim 3521.06 dt 03.11.15
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 958,900 2018-04-06 2018-04-11 17610130012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend SLA Software aplikativ per implementimin e nenshkrimit elektronik per qytetaret profesionistet e shendetesise per perdorimin e sherbimeve elektronike, urdher prokurimi nr 316 dt 27.07.2015, kont vazhdim 3521.06 dt 03.11.15
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 958,900 2018-04-06 2018-04-11 17510130012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend SLA Software aplikativ per implementimin e nenshkrimit elektronik per qytetaret profesionistet e shendetesise per perdorimin e sherbimeve elektronike, urdher prokurimi nr 316 dt 27.07.2015, kont vazhdim 3521.06 dt 03.11.15
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 958,900 2018-04-06 2018-04-11 17310130012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend SLA Software aplikativ per implementimin e nenshkrimit elektronik per qytetaret profesionistet e shendetesise per perdorimin e sherbimeve elektronike, urdher prokurimi nr 316 dt 27.07.2015, kont vazhdim 3521.06 dt 03.11.15
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 958,900 2018-04-06 2018-04-11 17410130012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend SLA Software aplikativ per implementimin e nenshkrimit elektronik per qytetaret profesionistet e shendetesise per perdorimin e sherbimeve elektronike, urdher prokurimi nr 316 dt 27.07.2015, kont vazhdim 3521.06 dt 03.11.15
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 117,500 2018-04-03 2018-04-05 26310100012018 Te tjera materiale dhe sherbime speciale Min.fin.Bler.pajisje.disaster.recovery.center.sist.te thesar.(Sherb.miremb)(25.01.18 - 24.02.18)Fat.nr.80760831,dt.07.03.18,rap.dt.07.03.17,p.verb.dt.27.03.18,kont.nr 2149/37,dt.24.11.16,urdh.nr.2149/31,dt.27.10.16,nr.2419/33,dt.25.11.16
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 32,655,099 2018-03-26 2018-04-03 16110870062018 Te tjera materiale dhe sherbime speciale AKSHI-Pagese per Mareveshjen e partneritetit per licencat Microsoft,UB nr.1341prot dt.19.03.2018,sipas marreveshjes nr.2019/1 dt.11.07.16,pagese e vleres mbetur e fat nr.80759784 Dt.11.10.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 6,008,500 2018-03-27 2018-03-30 17910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese nr 1334 date 19.03.2018, Kontrate nr.639 Prot date 13.10.2017 ne vazhdim ,Fatura S/80760618 dt. 01.02.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 450,000 2018-03-27 2018-03-30 17510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje Blerje software per perpunimin e te dhenave arshiva e dig & pajisje skanimi kontrate nr.1093prot dt.25.07.2014 ne vazhdim, Fature nr 80760811
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEM Tirane 895,139 2018-03-28 2018-03-29 10110140482018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048, Drejt Pergj Burgj, lik ft aplikim Web per kartelat e te denuarve, seri 80760652 dt 07.02.2018, kontr ne vazhdim nr 7258/1 dt 07.10.2016
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEM Tirane 895,139 2018-03-28 2018-03-29 10210140482018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048, Drejt Pergj Burgj, lik ft aplikim Web per kartelat e te denuarve, seri 80760842 dt 08.03.2018, kontr ne vazhdim nr 7258/1 dt 07.10.2016
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,790,362 2018-03-19 2018-03-26 15110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje mujore, Shtimi i 209 sherbime te reja neper 18 institucione ,Kontrata nr.2571 dt.14.12.2015 ne vazhdim ,Raport mujor nr. 814 dt.15.02.2018, Fature tatimore nr S.80760697 dt 15.02.2018