Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 SOFT & SOLUTION All 335,941,090.00 140 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 (AKSHI) (3535) SOFT & SOLUTION Tirane 59,400,000 2016-12-29 2016-12-30 45710030162016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI shkrese drejtuar deges se thesarit tirane nr.3638prot.dt.22.12.2016,kontrate e klasifikuar,FT nr.107 dt.27.12.2016S/42586056,FH nr.56 dt.27.12.2016
    Biblioteka Durres (0707) SOFT & SOLUTION Durres 156,000 2016-12-28 2016-12-29 7421070212016 Te tjera materiale dhe sherbime speciale KRIJIM I FAQES ZYRTARE LIK FAT 98 DT 23.12.16 /BIBLIOTEKA DURRES / 2107021/ DEGA E THESARIT DURRES/ 0707
    Spitali Kukes (1818) SOFT & SOLUTION Kukes 876,000 2016-12-28 2016-12-28 84910130202016 Shpenz. per rritjen e AQT - paisje kompjuteri 1013020 Blerje komputerike UP Nr 8/11 dt 08.11.2016 fat 275 dt 15.11.2016 seria 25648950.2016 Spitali Kukes
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) SOFT & SOLUTION Tirane 948,000 2016-12-20 2016-12-21 41710030162016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik AKSHI pagese blerje certifikate SSL UO nr.3277 prot.dt.15.11.2016,akt marrje ne dorezim nr.3337/1prot.dt.23.11.2016,FT nr.281 dt.23.11.2016 S/42624456,FH nr.41 dt.23.11.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) SOFT & SOLUTION Tirane 35,208,000 2016-12-13 2016-12-14 57010940012016 Shpenz. per rritjen e AQT - fakse MZHU blerje softwere informatik kont nr 4327 date 29.07.2016 fat nr 42624453 fh nr 7 date 18.11.2016
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) SOFT & SOLUTION Tirane 138,000 2016-12-07 2016-12-09 20410111422016 Shpenzime per mirembajtjen e paisjeve te zyrave FAKULTETI EKONOMIK MIREMBAJTJE WEB UP 4 DT 11.04.2016 NJ FIT 21.04.2016 FAT 268 DT 13.10.2016 SERI 25648944
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) SOFT & SOLUTION Tirane 4,680,000 2016-11-30 2016-12-02 37810030162016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik AKSHI pagese per kontraten nr.3211prot dt.08.11.2016.UP nr.2875prot.dt.07.10.16 raport dt.04.11.16,formular njoftim fituesi,nenshkrim kontrate,akt marrje ne dorrezim nr.3294prot.dt.16.11.16,FT nr.276dt.16.11.16S/42624451,FH nr.40 dt.16.11.
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SOFT & SOLUTION Tirane 62,400 2016-11-16 2016-11-17 56010150012016 Sherbime te tjera 1015001 Ministria e Jashtme, lik miremb faqe interneti,urdh prok nr 105 dt 12.07.2016,ftese oferte 12.7.2016,proc verb dt 14.7.2016,kontr 312 dt 19.7.2016,fat 270 dt 20.10.2016 seri 25648945
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SOFT & SOLUTION Tirane 37,500 2016-11-14 2016-11-15 17810111372016 Shpenzime per mirembajtjen e paisjeve te zyrave FAKULTETI I GJUHEVE TE HUAJA mirembajtje webi up 10 dt 6.06.2016 kontrate 169 dt 27.06.2016 fat 267 dt 13.10.2016 seri 25648943
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SOFT & SOLUTION Tirane 38,640 2016-11-01 2016-11-10 48110060012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1006001- Min transp dhe infrastrukt blerje usb token up 39 dt 13.10.2016 pv form 5 dt 13.10.2016 tre oferta bashkelidhur fat 266 dt 13.10.2016 sr 25648941 fh 10 dt 13.10.2016
    Gjykata e Apelit Tirane (3535) SOFT & SOLUTION Tirane 56,290 2016-11-08 2016-11-09 31810290072016 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata e Apelit Lik bl pajisje e lektrike up nr 183 dt 11.10.2016 fo dt 11.10.2016 nj fit 11.10.2016 marrj ne dorezim dt 02.11.2016 ft nr 21 ser 25648971 fh nr 34
    Gjykata e Apelit Tirane (3535) SOFT & SOLUTION Tirane 216,000 2016-10-25 2016-10-25 30510290072016 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata e Apelit Lik bl pajisje zyre up nr 183 dt 11.10.2016 pv dt 11.10.2016 marrje ne dor dt 17.10.2016 ft nr 269 ser 25648942 fh 30
    Universiteti i Tiranes (3535) SOFT & SOLUTION Tirane 3,239,076 2016-10-17 2016-10-18 27610110392016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik UT-REKTORATI dixhitalbizimi i arkivave up 108 dt 28.12.2015 kontrate 5237/5 dt 24.03.2016 fat 262 dt 20.09.2016 seri 25648937 fh 42 dt 20.09.2016
    Qendra Komunitare Shkoze (3535) SOFT & SOLUTION Tirane 415,199 2016-10-12 2016-10-14 4621011652016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101165 Qendra Komunitare Shkoze Bl paisje kompjuterike up 317 dt 06.07.2016 fo 318 dt 06.07.2016 njfit 15.07.2016 fat 25648840 fh 4 dt 18.07.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SOFT & SOLUTION Tirane 276,000 2016-10-07 2016-10-13 56110100012016 Te tjera materiale dhe sherbime speciale Min.Fin.Ndertim WebSite te CFCU,Fat,nr.215,dt.14.07.16,kont.nr.54367/5,dt.13.06.16,u.prok.nr.19,dt.23.05.16,ftese ofert.dt.26.05.16,p.verbdt.14.07.16,memo.dt.28.09.16,p.verb.dt.19.05.16,p.verb.dt.19.05.16,kerkese nr.5367/7,dt.04.08.16
    Bashkia Kavaja (3513) SOFT & SOLUTION Kavaje 19,180 2016-10-05 2016-10-05 118221180012016 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE TE TJERA MATERIALE USB UP 750 DT 26.08.2016 FAT 11 DT 26.09.2016
    Gjykata e Rrethit per Krimet (3535) SOFT & SOLUTION Tirane 25,200 2016-08-02 2016-08-03 24910290422016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjyk.Shk.Pare.Kr Renda shpenzim mirmbajtje sistem sigurie up nr 108 dt 14.07.2016 fo dt 19.07.2016 vlersim 20.07.2016 ft nr 222/25648845
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SOFT & SOLUTION Tirane 28,000 2016-08-03 2016-08-03 31510150012016 Sherbime te tjera 1015001 Ministria e Jashtme, lik mirem faqe inter ,urdh prok nr 22 dt 25.5.2015,ftese ofert 25.5.2015,kontr vazhd 360/1 dt 02.7.2015, fat 218 dt 19.7.20136 seri 25648841
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SOFT & SOLUTION Tirane 28,000 2016-07-08 2016-07-11 28510150012016 Sherbime te tjera 1015001 Ministria e Jashtme, lik mirem faqe inter ,urdh prok nr 22 dt 25.5.2015,ftese ofert 25.5.2015,kontr vazhd 360/1 dt 02.7.2015, fat 193 dt 11.5.20136 seri 25648816
    Gjykata e Apelit Tirane (3535) SOFT & SOLUTION Tirane 144,000 2016-05-20 2016-05-23 15510290072016 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata e Apelit Lik pajisje elektronike up 102 dt 05.05.2016 fo 05.05.2016 njfit 10.05.2016 fat 25648817 fh 18 dt 18.05.2016