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 SYSTEMS. All 119,478.00 1 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
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 895,140 2018-10-05 2018-10-08 48410140482018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048, Drejt Pergj Burgj, aplikim web per kartelat e te denuarve kont vazhdim nr 7258/1 date 07.10.2016 fat sr 80737587 date 12.09.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 4,946,899 2018-10-04 2018-10-08 69510130012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend. SLA per ngritjen e sistemit E-Prescription, migrim te dhenash, urdher nr 310 dt 17.04.2018, shkrese nbr 2583.9 dt 02.10.2018, raport mujor 01.01.2018-31.01.2018, fature nr 80760638 dt 06.02.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 4,946,899 2018-10-04 2018-10-08 69710130012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend. SLA per ngritjen e sistemit E-Prescription, migrim te dhenash, urdher nr 310 dt 17.04.2018, shkrese nbr 2583.9 dt 02.10.2018, raport mujor 01.03.2018-31.03.2018, fature nr 80736638 dt 03.04.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 4,946,899 2018-10-04 2018-10-08 70010130012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend. SLA per ngritjen e sistemit E-Prescription, migrim te dhenash, urdher nr 310 dt 17.04.2018, shkrese nbr 2583.9 dt 02.10.2018, raport mujor 01.06.2018-30.06.2018, fature nr 80737214 dt 03.07.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 4,946,899 2018-10-04 2018-10-08 69610130012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend. SLA per ngritjen e sistemit E-Prescription, migrim te dhenash, urdher nr 310 dt 17.04.2018, shkrese nbr 2583.9 dt 02.10.2018, raport mujor 01.02.2018-28.02.2018, fature nr 80760791 dt 01.03.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEMS Tirane 4,946,899 2018-10-04 2018-10-08 69810130012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Min Shend. SLA per ngritjen e sistemit E-Prescription, migrim te dhenash, urdher nr 310 dt 17.04.2018, shkrese nbr 2583.9 dt 02.10.2018, raport mujor 01.04.2018-30.04.2018, fature nr 80736830 dt 02.05.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,022,024 2018-10-01 2018-10-05 101510100012018 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Miremb.sist.thesar.dhe bler.licens.Oracle,Fat.Nr.80737638,dt.19.09.18,rap.rinov.licens,dt.19.09.18,p.verb.Nr.2,Dt.26.09.18,kont.Nr.2865,dt.21.06.18,shkr.Nr.3177,dt.02.07.18,nr.7507/2,dt.22.05.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,323,000 2018-09-27 2018-10-01 67110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Blerje sistemi per vazhdueshme punes,rikup nga fatkeq zgjidhje Oracle database ,Kontrate nr.1093 Prot.date.25.07.2014 në vazhd,Fat nr S.80737562 dt.06.09.2018, Rap nr.4443 prot dt. 06.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2018-09-27 2018-10-01 67610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit nr prot.4971 date 25.09.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura S.80737365 dt. 01.08.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 846,802 2018-09-26 2018-10-01 97710100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.metalink.licens.thesar.(29.07.18-28.08.18)Fat.nr.80737597,dt.12.09.18,rap.mujor.dt.10.09.18,p.verb.nr 20,dt.24.09.18,urdh.nr.11682,dt.19.06.18,nr.1191,dt.19.01.18,kont.nr.2153/21,dt.08.07.16,u.prok.nr.2153/13,dt.13.04.1
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,323,000 2018-09-27 2018-10-01 67010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Blerje sistemi per vazhdueshme punes,rikup nga fatkeq zgjidhje Oracle database ,Kontrate nr.1093 Prot.date.25.07.2014 në vazhd,Fat nr S.80737407 dt.06.08.2018, Rap nr.3878 prot dt. 06.08.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 450,000 2018-09-27 2018-10-01 66910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave mirembajtje e blerje software per perpunimin e te dhenave arshiva e dig, Kontrate nr.2513 Prot.date.04.12.2015 në vazhdim , Fature nr 80737412 dt.06.08.2018 ,Raport mujor nr.3877
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 6,008,500 2018-09-26 2018-10-01 65310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit nr prot.4884 date 24.09.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura S.80737534 dt. 03.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2018-09-27 2018-10-01 67310870062018 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.80737494 dt. 27.08.2018 ,Raport mujor nr.4236 dt.28.08.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,278,400 2018-09-27 2018-10-01 67810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar Deges se Thesarit Tirane nr. prot.4973, dt.25.09.2018, Kontrata nr.679prot dt. 13.11.2017 ,Fatura tatimore nr.S.80737498 dt.27.08.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,790,362 2018-09-14 2018-09-27 62010870062018 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. 3983 dt.15.08.2018, Fature tatimore nr S.80737448 dt 15.08.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 2,022,025 2018-09-20 2018-09-27 95010100012018 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Bler.pajis.sipas kont.Miremb.sist.thesar.bler.licen.Oracle,Fat.nr.80737561,dt.06.09.18,rap.rinov.licens.dt.06.09.18,p.verb.Nr.1,Dt.12.09.18,kont.Nr.2865,dt.21.06.18,shkr.Nr.3177,dt.02.07.18,nr3177,dt.02.07.18,nr,7507/2,dt.22.05.18,k
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2018-09-14 2018-09-27 61610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa per Degen e Thesarit Tirane nr.prot.4544, dt..12.09.2018, Kontrate nr.34prot dt.20.10.2016, Fatura tatimore nr.S.80737495, dt.27.08.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2018-09-21 2018-09-26 96610100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Bler.pajis.disaster recovery center.sist.thesarit (Miremb.25.07.18-24.08.18)Fat.nr 80737593,dt.12.09.18,rap.p.verb.dt.18.09.18,kont.nr 2149/37,dt.24.11.16,urdh.nr.2149/31,dt.27.10.16,nr.2419/33,dt.25.11.16,nr.3159,dt.14.02.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,033,950 2018-09-14 2018-09-19 62610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja e pajisjeve fujitsu,IBM,Exchange server,Cloud Privat & public . Kontrata nr.233 dt.28.01.2016 ne vazhdim, Raporti nr. 4236 dt. 28.08.2018, fature tatimore Nr 80737503 dt 28.08.2018