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 IKUBINFO All 1,477,671,353.00 533 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
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2017-12-18 2017-12-20 47710140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min. Drejtesise .lik permisimi sistemi ICMIS FT nr.1215 dt 07.08.2017, kont n vazhd nr 1766/14 dt 05.11.2015 vazhdim
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 158,791 2017-12-18 2017-12-20 47810140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min. Drejtesise .lik mirmbatj sistemi ICMIS seri 45272336 dt 24.07.2017, kont n vazhd nr 473/4 dt 24.03.2017 vazhd
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 158,791 2017-12-15 2017-12-20 47910140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min. Drejtesise .lik mirmbatj sistemi ICMIS seri 45272372 dt 24.08.2017, kont n vazhd nr 473/4 dt 24.03.2017 vazhd
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 393,000 2017-12-14 2017-12-20 61610870062017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI Pagese mirembajtje per Permireso Qytetin , kontrate nr.2399prot dt.23.11.2015 ne vazhdim,Raport mujor nr.3624prot dt.30.11.2017,fat nr.1322 S/45272121 dt.30.11.2017
    Instituti i Monumenteve te Kultures (3535) IKUBINFO Tirane 90,000 2017-12-14 2017-12-18 23510120602017 Shpenzime per mirembajtjen e objekteve specifike 1012060 Inst. Monum. Kultures sherb mirmb inven dhe harta WEBGIS vazhd kont 1620/3 dt 12.11.15 fat 1256 dt 20.9.17 ser 45272453 shkres per lik me vones dt 13.12.17 nr prot 2126
    Instituti i Monumenteve te Kultures (3535) IKUBINFO Tirane 90,000 2017-12-14 2017-12-18 23410120602017 Shpenzime per mirembajtjen e objekteve specifike 1012060 Inst. Monum. Kultures sherb mirmb inven dhe harta WEBGIS vazhd kont 1620/3 dt 12.11.15 fat 1157 dt 20.6.17 ser 45272296 shkres per lik me vones dt 13.12.17 nr prot 2126
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2017-12-15 2017-12-18 24910102782017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 QKB 2017 lik mirmajtje sistemi QKB AKU kontrat nr 3647 dt 30.06.2016 ne vazhdim ft nr 1340 ser 45272141 dt 12.12.2017 raport dt 05.12.2017
    Instituti i Monumenteve te Kultures (3535) IKUBINFO Tirane 90,000 2017-12-14 2017-12-15 23310120602017 Shpenzime per mirembajtjen e objekteve specifike 1012060 Inst. Monum. Kultures sherb mirmb inven dhe harta WEBGIS vazhd kont 1620/3 dt 12.11.15 fat 1082 dt 20.3.17 ser 39788495 shkres per lik me vones dt 13.12.17 nr prot 2126
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,374,248 2017-12-13 2017-12-14 15510870012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Agjens Prok Publ lik mirembajtje ashensori , kontrate nr 1 dt 14/07.2016 nr 8812 pv nr 491 dt 1.12.2017 , fat nr 1325 seri 45272124 dt 1.12.2017
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2017-12-12 2017-12-13 94510100392017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DPTatimeve, Mirembajtje sistemi nentor 2017 kont.2661/A dt 28.10.15 ne vazhd.fat 1177 dt 01.12.2017 s 45272434 rap. tek.30 nentor 2017
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2017-12-04 2017-12-11 40110160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje portali, vazhdim kontrate nr 444/1 dt 15.03.2017, fat nr 1280 dt 16.10.2017 seri 45272478 prverbal dt 23.10.2017 raport mujor, shkrese nr 444/17 dt 27.10.2017
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2017-12-07 2017-12-11 10710102772017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1010277 Agjens.Trajt.koncens mirembajtje regjistri elektronik i konces, kontr ne vazhdim nr 240 dt 25.8.16, ft nr 45272129 dt 5.12.17, urdher titiullari dt 7.12.17
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2017-12-07 2017-12-11 23610102782017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 QKB 2017 lik mirmajtje sistemi QKB AKU kontrat nr 3647 dt 30.06.2016 ne vazhdim ft nr 1321 ser 45272120 dt 30.11.2017 pv raport sher 24.11.2017
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 472,320 2017-12-07 2017-12-11 23410102782017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 QKB 2017 lik sherbim mirmajt sistemi QKL kontrat ne vazh nr 4720 dt 01.10.2014 ft nr 1317 ser 45272116 dt 17.11.2017 rapot dt 17.11.2017
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 369,600 2017-12-07 2017-12-11 23510102782017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278 QKB 2017 lik sherbim mirmajt sistemi QKL kontrat ne vazh nr 4720 dt 01.10.2014 ft nr 1318 ser 45272117 dt 17.11.2017 pv dt 17.11.2017
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2017-12-04 2017-12-11 40010160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje nderfaqe komunik, vazhdim kontrate nr 1435/1 dt 28.12.2016, fat nr 1296 dt 30.10.2017 seri 45272494 prverbal dt 10.10.2017 raport mujor, shkrese nr 1369/1 dt 13.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 974,251 2017-11-23 2017-11-30 60310030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese sherbim mirembajtje e sistemit multifunksional te qenderzuar per lejet e ndertimit kontrate nr.2047prot.dt.14.10.2015 ne vazhdim, FT.nr.1313 dt.16.11.2017 S.45272112,raport nr.3445 prot. dt.15.11.2017
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,374,248 2017-11-23 2017-11-24 14410870012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Agjens Prok Publ lik MIREMBAJTJE SIST PROK PUBLIK , RIINXHINIERIM , KONTRATE NR 1 DT 14.07.2016 NR 8812 PROT ,PV NR 450 DT 1.11.2017 , PV APP 12170DT 1.11.2017 , FAT NR 1298 SERI 45272496 DT 1.11.2017
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2017-11-10 2017-11-15 37010160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje e nderfaqes se komunik ndermjet RKGJC dhe RKA, vazhdim kontrate nr 1435/1 dt 28.12.2016, fature nr 1202 dt 01.08.2017 seri 45272344, prverbal dt 10.08.2017, raport mujor, shkrese nr 1015/1 dt 24.08.2017
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2017-11-10 2017-11-15 36910160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje portali RKGJC, RKA, vazhdim kontrate nr 444/1 dt 15.03.2017, fature nr 1222 dt 15.08.2017 seri 4527368, prverbal dt 21.08.2017, raport mujor , shkrese nr 6176/1 dt 23.08.2017