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
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 393,000 2017-09-28 2017-10-03 47910030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje Permireso Qytetin kontrate nr.2399prot. dt.23.11.2015 ne vazhdim, FT nr.1262 dt.25.09.2017 S/45272459 raport mujor nr.2803prot. dt.25.09.2017
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2017-09-27 2017-10-02 32510160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontrate nr 444/1 dt 15.03.2017, fature nr 1248 dt 15.09.2017 seri 45272394, prverbal dt 19.09.2017, raport mujor 16.08-15.09.2017, shkrese nr 1215/1 dt 20.09.2017
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 420,000 2017-09-27 2017-10-02 32310160012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MB, trajnim i stafit, pjese e kontrates nr 1435/1 dt 28.12.2016, ndertimi i nderfaqes se komunikimit RKGJC dhe RKA, pjese e fat nr 1001 dt31.12.2016seri 39788429, prverbal dt 12.01.2017, shkrese nr1435/15 dt22.02.2017, nr 260/7 dt 12.09.17
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2017-09-20 2017-09-27 31310160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje nderfaqe e komunik RKGJC dhe RKA, vazhdim kontrate nr 1435/1 dt 28.12.2016, fature nr 1230 dt 29.08.2017 seri 45272376, prverbal dt 04.09.2017, raport sherbimi 28.07-27.08.2017, shkrese nr 1113/1 dt 05.09.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 9,249,949 2017-09-18 2017-09-25 43010030162017 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.1227 dt.25.08.2017 S.45272373,raport mujor nr.2493prot. dt.25.08.2017
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2017-09-20 2017-09-21 56110100392017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DPTatimeve Shp miremb sistemi kontr vazhd 2661/A dt 28.10.2015 fat 45272384 nr 1238 raport tek 306 dt 05.09.2017
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2017-09-07 2017-09-08 36510140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise sherbim mirembajtje sistemi ICMIS. Kontrate ne vazhdim dt.05.11.2015, Fature 1036 dt.05.04.2017, proces verbal realizim sherbimi dt.16.06.2017
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2017-09-07 2017-09-08 36710140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise sherbim mirembajtje sistemi ICMIS. Kontrate ne vazhdim dt.05.11.2015, Fature 1142 dt.05.06.2017, proces verbal realizim sherbimi dt.21.07.2017
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2017-09-07 2017-09-08 36810140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise sherbim mirembajtje sistemi ICMIS. Kontrate ne vazhdim dt.05.11.2015, Fature 1178 dt.05.07.2017, proces verbal realizim sherbimi dt.21.07.2017
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2017-09-07 2017-09-08 36610140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise sherbim mirembajtje sistemi ICMIS. Kontrate ne vazhdim dt.05.11.2015, Fature 1106 dt.04.05.2017, proces verbal realizim sherbimi dt.16.06.2017
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,374,248 2017-09-05 2017-09-07 10910870012017 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 347 DT 1.08.2017 DT 1.08.2017 PV APP 12170/24 DT 7.08.2017 ,FAT NR 1217 SERI 45272363 DT 7.08.2017
    Qendra Kombëtare e Biznesit (3535) IKUBINFO Tirane 278,400 2017-09-06 2017-09-07 164100041962017 Shpenzime per mirembajtjen e objekteve specifike 1004196 QKB mirmbajtje sistemi kontrate nr 3647 dt 30.06.2016 vazhdim ft nr 1231 dt 29.08.2017 seri 452723771 raport mirmbajt 27.07.2017
    Qendra Kombëtare e Biznesit (3535) IKUBINFO Tirane 472,320 2017-09-05 2017-09-06 163100041962017 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 1206 ser 45272349 raport sherb nr 2628/6 dt 09.8.2017
    Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2017-09-05 2017-09-06 7910040832017 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 1213 ser 45272359 dt 07.08.2017 raport nr 364 dt 07.08.2017 urdher titullar dt 05.09.2017
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2017-08-29 2017-08-30 51210100392017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DPTatimeve, Mirembajtje sistemi kont.2661/a dt 28.10.15 ne vazhdim fat 1206 dt 03.08.2017 s 45272351 rap. tek.350 dt 03.08.2017
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2017-08-23 2017-08-29 27910160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB,sherbim miremb e portalit ndermjet RKGJC dhe RKA, vazhdim kontrate nr 444/1 dt 15.03.2017, fature nr 1188 dt 17.07.2017 seri 45272330,prverbal dt 19.07.2017, shkrese nr 444/15 dt 20.07.2017, raport sherbimi 16.06-15.07.2017
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 158,791 2017-08-18 2017-08-22 33710140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise mirembajtje e sistemit ICMIS per gjykatat administrative. Kontrate nr.473/4 dt.24.03.2017, Urdher nr.473/5 dt.27.03.2017, fature nr.1128 dt.24.05.2017 (45272266) proces verbal sherbimi dt.24.07.2017
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 158,791 2017-08-18 2017-08-22 33910140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise mirembajtje e sistemit ICMIS per gjykatat administrative. Kontrate nr.473/4 dt.24.03.2017, Urdher nr.473/5 dt.27.03.2017, fature nr.1165 dt.27.06.2017 (45272266) proces verbal sherbimi dt.24.07.2017
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 158,791 2017-08-18 2017-08-22 33610140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise mirembajtje e sistemit ICMIS per gjykatat administrative. Kontrate nr.473/4 dt.24.03.2017, Urdher nr.473/5 dt.27.03.2017, fature nr.1055 dt.24.04.2017 (45272030) proces verbal sherbimi dt.24.07.2017
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 7,621,824 2017-08-18 2017-08-22 33810140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise zhvillim permiresim i sistemit ICMIS per gjykatat administrative. Kontrate nr.473/4 dt.24.03.2017, Urdher nr.473/5 dt.27.03.2017, fature nr.1154 dt.15.06.2017 (45272293) proces verbal sherbimi dt.24.07.2017