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 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 i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2017-11-10 2017-11-15 37610160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB,sherbim miremb nderfaqe komunik ndermjet RKGJC dhe RKA, vazhdim kontrate nr 1435/1 dt 28.12.2016, fature nr 1263 dt 28.09.2017 seri 45272460, prverbal dt 10.10.2017, raport mujor, shkrese nr 1286/1 dt 18.10.2017
    Aparati Ministrise se Punes (3535) IKUBINFO Tirane 1,104,616 2017-11-08 2017-11-10 58110250012017 Sherbime te tjera MMSR.mirmbajtje sistemi NE.kontr.1922/7,dt.01.09.2015 ne vazhdim,fat nr 1224dt 15.08.2017,seri 4527237
    Aparati Ministrise se Punes (3535) IKUBINFO Tirane 1,104,616 2017-11-08 2017-11-10 58010250012017 Sherbime te tjera MMSR.mirmbajtje sistemi NE.kontr.1922/7,dt.01.09.2015 ne vazhdim,fat nr 1179 dt 06.07.2017,seri 45272324
    Aparati Ministrise se Punes (3535) IKUBINFO Tirane 1,104,616 2017-11-08 2017-11-10 58210250012017 Sherbime te tjera MMSR.mirmbajtje sistemi NE.kontr.1922/7,dt.01.09.2015 ne vazhdim,fat nr 1239 dt 06.09.2017,seri 45272385
    Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2017-11-08 2017-11-09 9810040832017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara ATRAKO,lik per sherbim mirmbajtje elektron. kontrate sherbimi nr 240 dt 25.08.2016 ne vazhdim ft nr 1168 ser 45272425 dt 06.11.2017 ur titull dt t 07.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 393,000 2017-11-02 2017-11-08 55610030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje Permireso Qytetin kontrate nr.2399prot. dt.23.11.2015 ne vazhdim, FT nr.1294 dt.25.10.2017 S/45272492 raport mujor nr.3208prot. dt.25.10.2017
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2017-11-06 2017-11-08 79510100392017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DPTatimeve, Sherbim mirembajtje sistemi kont ne vazhdim 2661/a dt 28.10.2015 fat 1299 dt 02.11.2017 s 45272497 rap.451 dt 02.11.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 974,251 2017-10-27 2017-11-03 54310030162017 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.1279 dt.16.10.2017 S.452724476,raport nr.3120 prot. dt.16.10.2017
    Qendra Kombëtare e Biznesit (3535) IKUBINFO Tirane 201,600 2017-10-30 2017-10-31 205100041962017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004196 QKB mirmbajtje sistemi kontrate nr 4720 dt 01.10.2014 ne vazhd ft nr 1288 ser 452724846 dt 23.10.2017 pv sherb 27.10.2017
    Qendra Kombëtare e Biznesit (3535) IKUBINFO Tirane 472,320 2017-10-30 2017-10-31 204100041962017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004196 QKB mirmbajtje sistemi kontrate nr 4720 dt 01.10.2014 ne vazhd ft nr 1286 ser 45272484 dt 18.10.2017 raport sherb 17.10.2017
    Qendra Kombëtare e Biznesit (3535) IKUBINFO Tirane 278,400 2017-10-30 2017-10-31 206100041962017 Shpenzime per mirembajtjen e objekteve specifike 1004196 QKB mirmbajtje sistemi kontrate nr 3647 dt 30.06.2016 vazhdim ft nr 1276 ser 45272377 dt 10.10.2017 raport 962/8 dt 29.08.2017
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,374,248 2017-10-26 2017-10-27 12710870012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Agjens Prok publ , lik mirmb sist elektronik kontrate ne vazhdim nr 1 dt 14.07.2016, pv marrje ne dorzim dt 03.10.2017, seri 45272464 dt 03.10.2017
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 31,500 2017-10-23 2017-10-24 6810120852017 Te tjera materiale dhe sherbime speciale 1012085 Agjensia Sherbimit Arkeologjik mirmb web Gis faza e II vazhdim kontr. 1018/4 dt. 08.11.2016 fat. 45272455 dt 20.09.2017
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 75,000 2017-10-23 2017-10-24 6910120852017 Te tjera materiale dhe sherbime speciale 1012085 Agjensia Sherbimit Arkeologjik mirmb.WEBI qershor-gusht 2017 vazhdim kontr.739 dt. 06.11.2015 fat.45272454 dt.20.09.2017
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2017-10-13 2017-10-17 67710100392017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DPTatimeve, Ruajtje objekti kont ne vazhdim 2661/A dt28.10.2015 fat 1266 dt 02.10.2017 s 45272463 pv.nr.423 dt02.10.17
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 9,249,949 2017-10-09 2017-10-13 48910030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje Platforma qeveritare e Nderveprimit kontrate nr.1833prot. dt.25.09.2015 ne vazhdim, FT. nr.1261 dt.25.09.2017 S.45272458,raport mujor nr.2806prot. dt.25.09.2017
    Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2017-10-10 2017-10-11 9110040832017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara ATRAKO,lik per sherbim mirmbajtje elektron. kontrate sherbimi nr 240 dt 25.08.2016 ne vazhdim ft nr 1273 ser 45272470 dt 05.10.2017 sherb nr 433 sdt 05.10.2017 ur dt 10.10.2017
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,374,248 2017-10-05 2017-10-09 12010870012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Agjens Prok publ lik mirembajtje sis prok elek ,vazhdim kontrtae nr 1 dt 14.07.2016, PROC VERB NR 303dt 4.09.2017 , pv app nr 12170 dt 4.09.2017 , fat nr 1235 seri 45272381 dt 4.09.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 974,251 2017-10-02 2017-10-05 46710030162017 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.1249 dt.15.09.2017 S.45272396,raport nr.2721 prot. dt.15.09.2017
    Qendra Kombëtare e Biznesit (3535) IKUBINFO Tirane 640,320 2017-10-03 2017-10-04 180100041962017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004196 QKB mirmbajtje sistemi kontrate nr 4720 dt 01.10.2014 ne vazhd ft nr 12541255 ser 45272451/2 dt 20.09.2017