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

  • Institution List
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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 2018-02-01 2018-02-12 1010870062018 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.S/80760403 dt.04.01.2018,raport mujor nr.55prot dt.04.01.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,323,000 2018-02-01 2018-02-09 910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-mirembajtje per Blerje sistemi per vazhd e punes rikup nga fatkesia sistemet qeveritare ne zgjidhjen oracle database,kontrate nr.1093prot dt.25.07.2014 ne vazhdim, e amenduar dt.21.10.2016,fat nr S/80760413 dt.05.01.2017
    Aparati Qendror INSTAT (3535) INFOSOFT SYSTEM Tirane 774,000 2018-02-05 2018-02-06 10210500012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes I.N.S.T.A.T 1050001 sherb. mirembajt. licesa up rn 46 dt 1.11.17, nj fit 7.11.17, ft nr 80760204 dt 12.12.17, pv sherb 12.12.17
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,033,950 2018-01-30 2018-01-31 69910870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtja e Pajisjeve Fujitsu,IBM, Exchange server,cloud privat & publik, kontrate nr.233prot dt.28.01.2016 ne vazhdim,Raporti dt.30.11.2017,fat nr.80760346 dt.28.12.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 194,000 2018-01-30 2018-01-31 520101300120171 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Mirembajtja e sistemit te menaxhuimit te stafit dhe aseteve mjekesore per sistemin shendetesor raport mujor date 07.11.2017-06.12.2017 kontrate mirembajtje ne vahdim numer 3313/16 date 06.08.2014 fatura 80760209 date 20.12.2017 PT
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 815,000 2018-01-30 2018-01-31 68710870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit Tirane nr.4022prot dt.22.12.2017,kontrate e klasifikuar ne vazhdim nr.489prot dt.19.05.2017,fat nr.80760141 dt.01.12.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 815,000 2018-01-30 2018-01-31 68610870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit Tirane nr.4023prot dt.22.12.2017,kontrate e klasifikuar ne vazhdim nr.489prot dt.19.05.2017,fat nr.80759951 dt.01.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 21,639,999 2018-01-30 2018-01-31 71110870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se Thesarit Tirane nr.4077prot dt.27.12.2017, kontrate e klasifikuar nr.679prot dt.06.11.2017,fat tatim nr.80760319 dt.26.12.2017
    Aparati i Ministrise se Mbrojtjes (3535) INFOSOFT SYSTEM Tirane 29,330,790 2018-01-30 2018-01-31 083010170012017 Shpenz. per rritjen e AQT - paisje kompjuteri kont.902/3 dt.06.12.2017, (sekret) UMM 2268 dt.13.12.2017, PV 29.12.2017, FH.59.60, DT.21.12.2017, PV.21.12.2017, FAT.80760282 DT.21.12.2017
    Instituti shendetit publik Tirane (3535) INFOSOFT SYSTEM Tirane 904,800 2018-01-30 2018-01-31 455110130482017 Shpenz. per rritjen e te tjera AQT 1013048 ISHP PT blere UPS per laboratore pv nr 6 dt 27.12.2017 up nr 43 dt 13.11.2017 ft nr 80760332 fh nr 5 dt 27.12.2017 pv marrje dorzim 27.12.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,030,000 2018-01-30 2018-01-31 70810870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI shkrese drejtuar deges se thesarit Tirane nr.4078prot dt.27.12.2017, kontrate e klasifikuar ne vazhdim Nr.34prot dt.20.10.2016,fat nr.S/80760321 dt.26.12.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,722,000 2018-01-30 2018-01-31 69410870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtje per Arkiva Elektronike per sistemin e dokumentit elektronik per ministrine e linjes, kontrate nr.3026prot dt.25.10.2016 ne vazhdim,Raport nr.4049prot dt.26.12.2017,fat nr.S/80760320 dt.26.12.2017
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEM Tirane 895,138 2018-01-30 2018-01-31 700110140482017 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048 Drejtoria Pergjth Burgjeve, lik ft aplikim WEb per kartelat e te denua\rve kontr ne vazhd nr 7258/1 dt 07.10.2016, seri 80760305 dt 26.12.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 815,000 2018-01-30 2018-01-31 68410870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit Tirane nr.4024prot dt.22.12.2017,kontrate e klasifikuar ne vazhdim nr.489prot dt.19.05.2017,fat nr.80759715 dt.02.10.2017
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INFOSOFT SYSTEM Tirane 37,311,640 2018-01-30 2018-01-31 519101300120172 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1013001 MIn SHend Sistemi online i raportimit te informacionit shendetesor dhe monitorimit te indikatoreve te performances se sistemit shendetesor fatura numer 80760208 date 13.12.2017 kontrata numer 3192 date 03.07.2017 PT
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,278,400 2018-01-30 2018-01-31 71210870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Shkrese drejtuar deges se thesarit tirane nr.4074prot dt.27.12.2017,kontrate e klasifikuar nr.697prot dt.13.11.2017,fat nr S/70760333 dt.27.12.2017
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 86,489,297 2018-01-30 2018-01-31 69810870062017 Te tjera materiale dhe sherbime speciale AKSHI-Pagese perMareveshjen e partneritetit per licencat Microsoft,UB nr.4092prot dt.28.12.2017,siipas marrevshjes nr.2019/1 dt.11.07.16,pagese pjesore e fat nr.80759784 Dt.11.10.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 2,797,500 2018-01-05 2018-01-23 96710100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Sherb.suport.metalink.licensat.thesarit (01.11.17-30.11.17)Fat.nr.80760187,dt.06.12.17,rap.mujor.dt.07.12.17,p.verb.nr.12,dt.14.12.17,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.215
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEM Tirane 117,500 2017-12-27 2018-01-23 91410100012017 Te tjera materiale dhe sherbime speciale Min.Fin.Mirmb.belr.pajis.disaster.recovery.center(25.10.17-24.11.17)Fat. nr 80760189, dt. 07.12.17, rap.dt.07.12.17, p.verb. dt.15.12.17, kont. nr 2149/37 dt 24.11.16, urdh.nr.2149/31,dt.27.10.16, urdh.nr.2419/33,dt.25.11.16
    Administrata Qendrore SHKP (3535) INFOSOFT SYSTEM Tirane 204,000 2018-01-19 2018-01-22 1510101792018 Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherbimi Komb Punesimit,lik mirembajtje e objekteve specifike,kontrate ne vazhdim nr 3050/6 dt 09.10.2016, fat nr 80760330 dt 27.12.2017,pv marrje dorez 3458/1 dt 28.12.2017