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 232,019,765.00 118 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
    Komisioni i pavarur i Kualifikimit (3535) INFOSOFT SYSTEMS Tirane 1,650 2018-12-27 2018-12-28 23510630022018 Sherbime te tjera Komisioni i Pavarur i Kualifikimit 1063002 , Sherbim abonim up.102 dt 18.10.2018 pv.7019/2 dt 12.12.2018 fat 80738287 dt 20.12.2018
    Komisioni i pavarur i Kualifikimit (3535) INFOSOFT SYSTEMS Tirane 1,650 2018-12-27 2018-12-28 23410630022018 Sherbime te tjera Komisioni i Pavarur i Kualifikimit 1063002 , Sherbim abonim up.102 dt 18.10.2018 pv.7019/2 dt 12.12.2018 fat 80738198 dt 12.12.2018
    Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEMS Tirane 853,470 2018-12-27 2018-12-28 67010140482018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1014048, Drejt Pergj Burgj,aplikimi web kont vazhdim nr 7258/1 date 07.10.2016 fat nr 80738297 date 24.12.2018 raport 24.12.2018
    Laboratori i barnave (3535) INFOSOFT SYSTEMS Tirane 388,000 2018-12-26 2018-12-27 25010130562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA vazhdim kontr. 4059/2 dt. 08.07.2014 fat 80738197 dt 12.07.2018
    Laboratori i barnave (3535) INFOSOFT SYSTEMS Tirane 388,000 2018-12-24 2018-12-26 24310130562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA vazhdim kontr. 4059/2 dt. 08.07.2014 fat.80738197 dt 12.12.2018
    Laboratori i barnave (3535) INFOSOFT SYSTEMS Tirane 388,000 2018-12-24 2018-12-26 23910130562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA vazhdim kontr. 4059/2 dt. 08.07.2014 fat.80737453 dt 16.08.2018
    Laboratori i barnave (3535) INFOSOFT SYSTEMS Tirane 388,000 2018-12-24 2018-12-26 24110130562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA vazhdim kontr. 4059/2 dt. 08.07.2014 fat.80737764 dt 08.10.2018
    Laboratori i barnave (3535) INFOSOFT SYSTEMS Tirane 388,000 2018-12-24 2018-12-26 23410130562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA vazhdim kontr. 4059/2 dt. 08.07.2014 fat 80760783 dt 28.02.2018
    Laboratori i barnave (3535) INFOSOFT SYSTEMS Tirane 388,000 2018-12-24 2018-12-26 23610130562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA vazhdim kontr. 4059/2 dt. 08.07.2014 fat 80736726 dt 17.04.2018
    Laboratori i barnave (3535) INFOSOFT SYSTEMS Tirane 388,000 2018-12-24 2018-12-26 23810130562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA vazhdim kontr. 4059/2 dt. 08.07.2014 fat.80737078 dt 11.06.2018
    Laboratori i barnave (3535) INFOSOFT SYSTEMS Tirane 388,000 2018-12-24 2018-12-26 24010130562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA vazhdim kontr. 4059/2 dt. 08.07.2014 fat.80737645 dt 19.09.2018
    Laboratori i barnave (3535) INFOSOFT SYSTEMS Tirane 388,000 2018-12-24 2018-12-26 24210130562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA vazhdim kontr. 4059/2 dt. 08.07.2014 fat.80738049 dt 20.11.2018
    Laboratori i barnave (3535) INFOSOFT SYSTEMS Tirane 388,000 2018-12-24 2018-12-26 23510130562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA vazhdim kontr. 4059/2 dt. 08.07.2014 fat.80730895 dt 13.03.2018
    Laboratori i barnave (3535) INFOSOFT SYSTEMS Tirane 388,000 2018-12-24 2018-12-26 23710130562018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM mirmb SLA vazhdim kontr. 4059/2 dt. 08.07.2014 fat 80736920 dt 17.05.2018
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 2,113,304 2018-12-21 2018-12-24 100210100392018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039 Drejt e Pergj.e Tatimeve, lik ft shp mirmb kontr ne vazhd nr 4528 dt 11.09.2018, seri 80738195 dt 12.12.2018, raport mujor dt 19.12.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INFOSOFT SYSTEMS Tirane 117,500 2018-12-18 2018-12-24 139310100012018 Te tjera materiale dhe sherbime speciale Min.Fin,Miremb.pajis.disaster recovery center.sist.thesar( 25.10.18 - 24.11.18)Fat.nr 80738119,dt.03.12.18,rap.dt.03.12.18,p.verb.dt.11.12.18,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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INFOSOFT SYSTEMS Tirane 21,067 2018-12-19 2018-12-20 23710950012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes A.I.D.S.SH 1095001 Sherb miremb server kontr vazhd 238 dt 20.03.2018 fat 80738227 dt 16.12.2018
    Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT SYSTEMS Tirane 3,169,956 2018-12-18 2018-12-20 98410100392018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039 Drejt e Pergj.e Tatimeve, lik ft shp mirmb infrastr kontr nr 4528 dt 11.09.2018, seri 80738020 dt 16.11.2018, pv dt 17.12.2018, raport mujor dt 17.12.2018
    QFM Teknike Tirane (3535) INFOSOFT SYSTEMS Tirane 4,577,352 2018-12-18 2018-12-19 36910160562018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056- QFMT Lik informatizim i zyrave te qytetareve shke AKSHI 6022 dt 30.10.2018 kontr 5547 dt 15.10.2018 formular of 21.09.2018 pv 14.11.2018 fat 80738003 dt 02.12.2018 fh 16 dt 03.12.2018
    QFM Teknike Tirane (3535) INFOSOFT SYSTEMS Tirane 22,939,920 2018-12-18 2018-12-19 37510160562018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056- QFMT Lik informatizim i zyrave te qytetareve shke AKSHI 6022 dt 30.10.2018 kontr 5547 dt 15.10.2018 formular of 21.09.2018 pv 14.11.2018 fat 80738050 dt 20.11.2018 fh 22 dt 03.12.2018