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 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
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 56,849 2018-09-13 2018-09-14 128510110402018 Garanci te tjera, te viteve te meparshme,Te Dala 1011040 Universiteti politeknik garanci per paisje kont nr 19/38 dt 24.01.2017 urdher per pagese date 13.9.2018
    Universiteti Korce (1515) INFOSOFT SYSTEMS Korçe 212,400 2018-09-12 2018-09-13 24010110462018 Shpenzime per te tjera materiale dhe sherbime operative 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE BLERJE CERTEFIKATE SIGURIE SSL PER WEB SERVER U.PROKURIMI NR.448 DT.03.7.18;F.OF DT.06.7.18;FAT.NR.80737312 DT.23.7.2018;U.B 33819;DOK.SISTEMI;PV DT.03;27.07.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 815,000 2018-09-10 2018-09-13 59810870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit Tirane nr.prot.4424 dt.04.09.2018, kontrate e klasifikuar ne vazhdim nr.489 prot dt.19.05.2017,fat nr.80737366 dt.01.08.2018
    Universiteti Politeknik (3535) INFOSOFT SYSTEMS Tirane 266,400 2018-09-07 2018-09-10 124810110402018 Sherbime te tjera Universiteti politeknik mirmb rrjeti kontvazhdim nr 348/11 date 07.06.2018 fat nr 80737393 dt 03.08.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2018-08-27 2018-09-06 84110100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Bler.pajis.disaster recovery center sist.thesar.(Miremb.) (25.06.18-24.07.18)Fat.nr 80737405,dt.06.08.18,rap.dt.06.08.18,p.verb.dt.20.08.18,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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 846,802 2018-08-27 2018-09-06 84210100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.metalink.licens.thesar.(29.06.18-28.07.18)Fat.nr.80737409,dt.06.08.18,rap.muj.dt.06.08.18,p.verb.nr.19 dt.14.08.18,urdh.nr.11682,dt.19.06.18,nr.1191,dt.19.01.18,kont.nr.2153/21,dt.08.07.16,urdh.nr.2153/17,dt.24.05.16,u.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,033,950 2018-08-30 2018-09-06 55310870062018 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. 3616 dt. 30.07.2018, fature tatimore Nr 80737348 dt 30.07.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,278,400 2018-09-03 2018-09-06 58410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar Deges se Thesarit Tirane nr. prot.4258, dt.29.08.2018, Kontrata nr.679prot dt. 13.11.2017 ,Fatura tatimore nr.S.80737339 dt.27.07.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 2,030,000 2018-09-03 2018-09-06 58610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa per Degen e Thesarit Tirane nr.prot.4257, dt..29.08.2018, Kontrate nr.34prot dt.20.10.2016, Fatura tatimore nr.S.80737321, dt.25.07.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2018-08-31 2018-09-06 57310870062018 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.80737137 dt. 25.06.2018 ,Raport mujor nr.2989 dt.25.06.2018
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 895,139 2018-09-04 2018-09-06 42110140482018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048, Drejt Pergj Burgj,aplikimi web per kartelat kont vazhdim nr 7258/1 date 07.10.2016 fat nr ser 80737416 dt 07.08.2018 rapot 8142 dt 10.08.2018 shkrese marr dorz dt 16.08.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 1,722,000 2018-08-31 2018-09-06 57410870062018 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.80737320 dt. 25.07.2018 ,Raport mujor nr.3544 dt.25.07.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEMS Tirane 21,639,999 2018-09-03 2018-09-06 58510870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa per Degen e Thesarit nr. prot.4260 dt.29.08.2018, Kontrata nr.679prot dt. 06.11.2017 ,Fatura tatimore nr.S.80737317 dt.24.07.2018
    Instituti i Femijeve qe nuk shikojne (3535) INFOSOFT SYSTEMS Tirane 85,552 2018-08-30 2018-08-31 10910110512018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Inst.Nx. qe s'shikojne shp perditsim progr brajl. up 16 dt 16.7.2018 pv 16.7.2018 ft 80737315 dt 24.7.2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INFOSOFT SYSTEMS Tirane 21,067 2018-08-30 2018-08-31 14610950012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes A.I.D.S.SH 1095001 pagese mirembajtje interneti,up 136/5 dt 27.02.2018, ft ofert 27.2.18,njof fit 136/13 dt 6.3.18,kontrate nr 238 dt 20.3.18, fat nr 80737437 dt 13.08.18
    Universiteti Korce (1515) INFOSOFT SYSTEMS Korçe 212,400 2018-08-23 2018-08-24 22710110462018 Shpenzime per te tjera materiale dhe sherbime operative 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE BLERJE CERTEFIKATE SIGURIE SSL PER WEB SERVER U.PROKURIMI NR.448 DT.03.7.18;F.OF DT.06.7.18;FAT.NR.80737312 DT.23.7.2018;U.B 33819;DOK.SISTEMI;PV DT.03;27.07.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 846,802 2018-08-03 2018-08-23 74210100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.metalink.licens.thesar.(29.05.18-28.06.18)Fat.nr.80737218 ,dt.04.07.2018, rap.mujor dt.08.07.2018, p.verb.nr 18 dt. 10.07.2018, 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/
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2018-08-03 2018-08-23 74410100012018 Te tjera materiale dhe sherbime speciale Min.Fin.Bler.pajis.disaster recovery center te sist.thesarit(Sherb.miremb)(25.05.18 - 24.06.18)Fat.nr 80737216,dt.04.07.18,rap.dt.04.07.18,p.verb.dt.10.07.18,kont.nr 2149/37,dt 24.11.16,urdh.nr.2149/31,dt.27.10.16,nr.2419/33,dt.25.11.16,nr,