Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) All All 802,186,950.00 1,390 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ALCERT Tirane 18,000 2024-05-16 2024-05-17 9910760012024 Shpenzime per mirembajtjen e objekteve specifike 1076001 ILDKPI 2024, lik inspektimi periodik i ashensorit, up nr 2288 dt 23.4.2024 pv dt 7.5.2024 ft nr 81/2024 dt 7.5.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MEDIA INTELLIGENCE Tirane 80,880 2024-05-16 2024-05-17 9610760012024 Sherbime te printimit dhe publikimit 1076001 ILDKPI 2024, lik ft sherb abonim online, kontr ne vazhd  nr 696 dt 26.01.2024, ft nr 183/2024 dt 30.4.2024 pv dt 3.5.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 58,061 2024-05-16 2024-05-17 9810760012024 Libra dhe publikime profesionale 1076001 ILDKPI 2024, lik ft sherb abonim online, up nr 389 dt 15.1.2024 ft oferte nr 389/1 dt 15.1.2024 njof fituesi dt 18.1.2024 kontrate nr 641 dt 24.1.2024 pv dt 2.5.2024 ft nr 152/2024 dt 30.4.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 329,127 2024-05-16 2024-05-17 9410760012024 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2024, lik shrb roje, kont ne vzh nr. 2604 dt 3.5.2023, ft nr.1123/2024 dt 30.4.2024 pv m prill 2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ELECTRON ALBANIA 2008 Tirane 1,042,800 2024-05-16 2024-05-17 10110760012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1076001 ILDKPI 2024, lik blerje pajisje, up nr 2233 dt 11.4.2024 ft oferte nr 2233/1 dt 11.4.2024 njof fituesi dt 19.4.2024 pvmd dt 2.5.2024 ft nr 427/2024 dt 2.5.2024 fh nr 8 dt 2.5.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 81,281 2024-05-16 2024-05-17 10010760012024 Elektricitet 1076001 ILDKPI 2024, lik energjie, ft nr 465451480 dt 28.4.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 36,636 2024-05-13 2024-05-14 9310760012024 Posta dhe sherbimi korrier 1076001 ILDKPI 2024, lik posta, ft nr 2921/2024 dt 8.5.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2024-05-13 2024-05-14 9010760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik telefoni, ft nr 2449048/2024 dt 2.5.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 20,640 2024-05-13 2024-05-14 9110760012024 Uje 1076001 ILDKPI 2024, lik uje, ft nr 98887/2024 dt 6.5.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 18,491 2024-05-13 2024-05-14 9210760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik telefoni, ft nr 538429/2024 dt 3.5.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARDIANA GJOKA Tirane 8,650 2024-05-09 2024-05-10 8610760012024 Paga baze 1076001 ILDKPI 2024, lik detyrim permbarimor, mb ne page dt 01.03.2024 urdher insp. nr 810 dt 31.8.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2024-05-09 2024-05-10 8710760012024 Te tjera transferta tek individet 1076001 ILDKPI 2024, lik financim transporti, ligji nr 10160 dt 15.10.2009 i ndryshuar listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 6,415,207 2024-05-03 2024-05-07 8410760012024 Paga baze 1076001 ILDKPI 2024, lik paga prill 2024, plan/fakt 73/73, listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,413,021 2024-05-03 2024-05-07 8510760012024 Paga baze 1076001 ILDKPI 2024, lik paga prill 2024, plan/fakt 73/73, listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DRITAN XHAFE RI Tirane 113,400 2024-04-24 2024-04-25 8310760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik sherbim, riparim, mirembajtje e kondicionereve, up nr 2170 dt 5.4.2024 pv dt 12.4.2024 ft nr 76/2024 dt 12.4.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 354,600 2024-04-22 2024-04-24 7910760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik sherbim mirembajtje e pajisjeve te sist. sigurise, up nr 699 dt 29.1.2024 njof fituesi nr 1074 dt 5.3.2024 kontrate nr 1093 dt 8.3.2024 pv dt 2.4.2024 ft nr 272/2024 dt 2.4.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2024-04-22 2024-04-24 8210760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft mirmb sist, kontr ne vazhd nr 2968 dt 2.11.2020, ft nr 664/2024 dt 8.4.2024 pv dt 8.4.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 153,316 2024-04-22 2024-04-24 7810760012024 Elektricitet 1076001 ILDKPI 2024, lik ft energjie, ft nr 463902655 dt 30.3.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2024-04-22 2024-04-24 8110760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft mirmb sist, kontr ne vazhd nr 2968 dt 2.11.2020, ft nr 159/2024 dt 8.4.2024 pv dt 8.4.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) KUJTIMI 06 Tirane 116,400 2024-04-23 2024-04-24 8010760012024 Pjese kembimi, goma dhe bateri 1076001 ILDKPI 2024, lik blerje goma per automjetin, up nr 2051 dt 29.3.2024 pvmd dt 11.4.2024 ft nr 380/2024 dt 11.4.2024 fh nr 7 dt 11.4.2024