Treasury Transactions 2019-2024

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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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  • 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) Illyrian Guard Tirane 329,127 2024-04-15 2024-04-16 7410760012024 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2024, lik ft shrb roje, kont ne vzh nr. 2604 dt 3.5.2023, ft nr.786/2024 dt 31.3.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 25,154 2024-04-15 2024-04-16 7210760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik telefoni, ft nr 426942/2024 dt 4.4.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 7,900 2024-04-15 2024-04-16 7610760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft sherbim mirembajtje ashensori,kont ne vazhd nr.672 dt.26.01.2024, ft nr.59/2024 dt 2.4.2024 pv dt 2.4.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA CREDINS Tirane 4,250 2024-04-15 2024-04-16 7110760012024 Shpenzime per honorare 1076001 ILDKPI 2024, lik honorare, VKM nr 242 dt 18.3.2015 VKM nr 243 dt 18.3.2015 urdher nr 4, nr 5 dt 3.1.2024 urdher nr 35 dt 13.3.2024 urdher nr 780 dt 2.4.2024 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 14,950 2024-04-15 2024-04-16 7310760012024 Posta dhe sherbimi korrier 1076001 ILDKPI 2024, lik posta, ft nr 2335/2024 dt 5.4.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 52,344 2024-04-15 2024-04-16 7710760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft mirmb infrastr, up nr 709 dt 29.01.2024, njoft fit dt 05.02.2024, kontr nr 890 dt 07.02.2024, ft nr 628/2024 dt 2.4.2024 pv dt 2.4.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) RAIFFEISEN BANK SH.A Tirane 8,500 2024-04-15 2024-04-16 7010760012024 Shpenzime per honorare 1076001 ILDKPI 2024, lik honorare, VKM nr 242 dt 18.3.2015 VKM nr 243 dt 18.3.2015 urdher nr 4, nr 5 dt 3.1.2024 urdher nr 19 dt 19.1.2024 urdher nr 780 dt 2.4.2024 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 21,250 2024-04-15 2024-04-16 6910760012024 Shpenzime per honorare 1076001 ILDKPI 2024, lik honorare, VKM nr 242 dt 18.3.2015 VKM nr 243 dt 18.3.2015 urdher nr 4, nr 5 dt 3.1.2024 urdher nr 34 dt 13.3.2024 urdher nr 780 dt 2.4.2024 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MEDIA INTELLIGENCE Tirane 80,880 2024-04-15 2024-04-16 7510760012024 Sherbime te printimit dhe publikimit 1076001 ILDKPI 2024, lik ft sherb abonim online, kontr ne vazhd nr 696 dt 26.01.2024, ft nr 136/2024 dt 29.3.2024 pv dt 3.4.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DIGIT-ALB SHA Tirane 11,990 2024-04-15 2024-04-16 6810760012024 Sherbime te tjera 1076001 ILDKPI 2024, lik sherbim abonimi, up nr 2050 dt 29.3.2024 pv dt 29.3.2024 ft nr 4411/2024 dt 29.3.2024 fh nr 6 dt 29.3.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DHIMITER VASI (K81310021J) Tirane 6,000 2024-04-05 2024-04-08 6410760012024 Shpenzime per prodhim dokumentacioni specifik 1076001 ILDKPI 2024, lik blerje kartevizita, up nr 1939 dt 21.3.2024 ft nr 402/2024 dt 21.3.2024 fh nr 5 dt 21.3.2024 pv dt 21.3.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 20,640 2024-04-05 2024-04-08 6310760012024 Uje 1076001 ILDKPI 2024, lik uje, ft nr 71949 dt 2.4.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 26,731 2024-04-05 2024-04-08 6110760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik telefoni, ft nr 582655/2024 dt 2.4.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 6,402,632 2024-04-02 2024-04-03 5410760012024 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI 2024, lik paga m mars 2024, plan/fakt 73/73 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2024-04-02 2024-04-03 5710760012024 Te tjera transferta tek individet 1076001 ILDKPI 2024, lik rimb shp transporti sipas ligjit nr 10160 dt 15.10.2009 ndryshuar me ligjin nr 169/2013, listpag
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,410,895 2024-04-02 2024-04-03 5510760012024 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI 2024, lik paga m mars 2024, plan/fakt 73/73 listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARDIANA GJOKA Tirane 8,650 2024-04-02 2024-04-03 5610760012024 Paga neto për punonjesit e miratuar në organikë 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) INFOSOFT SYSTEMS Tirane 599,298 2024-03-27 2024-04-02 5310760012024 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 449/2024 dt 07.03.2024, pv md dt 07.03.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2024-03-27 2024-04-02 5210760012024 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 114/2024 dt 07.03.2024, pv md dt 07.03.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 52,344 2024-03-27 2024-04-02 5110760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft mirmb infrastr, up nr 709 dt 29.01.2024, njoft fit dt 05.02.2024, kontr nr 890 dt 07.02.2024, ft nr 440/2024 dt 06.03.2024, pv md dt 06.03.2024