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 2024-03-25 2024-03-28 4710760012024 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI 2024, lik ft shrb roje, kont ne vzh nr. 2604 dt 3.5.2023, ft nr.451/2024 dt.29.2.2024, pv md dt.29.2.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SEELLSS Tirane 119,280 2024-03-25 2024-03-28 4810760012024 Shpenzime per mirembajtjen e objekteve ndertimore 1076001 ILDKPI 2024, lik ft shrb mirmb hidraulike, up nr 1042 dt 28.02.2024, ft nr 2/2024 dt 05.03.2024, pv md dt 05.03.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INSIG SH.A Tirane 246,700 2024-03-25 2024-03-26 5010760012024 Shpenzimet e siguracionit te mjeteve te transportit 1076001 ILDKPI 2024, lik ft shp sig aut, up nr 1063 dt 01.03.2024, njoft fit dt 06.03.2024, ft nr 18063/2024 dt 07.03.2024, pv md dt 07.03.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 7,900 2024-03-18 2024-03-20 4410760012024 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.292024 dt.2.03.2024, pvmd dt.2.3.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 19,283 2024-03-18 2024-03-20 4210760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik ft tel nr 329442/2024 dt 05.03.2024, kod ab nr 310001734433
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MEDIA INTELLIGENCE Tirane 80,880 2024-03-18 2024-03-20 4510760012024 Sherbime te printimit dhe publikimit 1076001 ILDKPI 2024, lik ft sherb abonim online, kontr ne vazhd nr 696 dt 26.01.2024, ft nr 81/2024 dt 29.02.2024, pv md dt 04.03.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 29,030 2024-03-18 2024-03-19 4310760012024 Posta dhe sherbimi korrier 1076001 ILDKPI 2024, lik ft poste nr 1945/2024 dt 07.03.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 192,292 2024-03-18 2024-03-19 4610760012024 Elektricitet 1076001 ILDKPI 2024, lik ft energjie nr 462763390 dt 28.02.2024, kontr h-226310
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) I&V Company Tirane 168,000 2024-03-08 2024-03-12 3910760012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1076001 ILDKPI 2024, lik ft bl mat pastrimi, up nr 671 dt 26.01.2024, njoft fit dt 29.01.2024, ft nr 5/2024 dt 07.02.2024, fh dt 07.02.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 20,640 2024-03-08 2024-03-11 4110760012024 Uje 1076001 ILDKPI 2024, lik ft uji nr 53914/2024 dt 04.03.2024, nr kl 159723-1
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2024-03-08 2024-03-11 4010760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik ft tel nr 548279/2024 dt 02.03.2024, nr ab nr 1005646
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARDIANA GJOKA Tirane 8,650 2024-03-01 2024-03-05 3510760012024 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI 2024, lik detyrim permbarimor, mb ne page dt 01.03.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2024-03-01 2024-03-04 3610760012024 Te tjera transferta tek individet 1076001 ILDKPI 2024, lik financim shpenzim transporti muaji shkurt
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,407,677 2024-03-01 2024-03-04 3410760012024 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI 2024, lik paga shkurt 2024. listpag dt 01.03.2024, nr pun 70/70
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 6,232,582 2024-03-01 2024-03-04 3310760012024 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI 2024, lik paga shkurt 2024. listpag dt 01.03.2024, nr pun 70/70
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VERTIKUS Tirane 7,900 2024-02-29 2024-03-01 2610760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft sherbim mirembajtje ashensori up nr.472 dt.17.01.2024, nj fit dt.19.01.2024, kont nr.672 dt.26.01.2024, ft nr.5/2024 dt.7.02.2024, pvmd dt.7.2.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2024-02-29 2024-03-01 3010760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft mirmb, kontr ne vazhd nr 2968 dt 02.11.2020, ft nr 236/2024 dt 07.02.2024, pv md dt 07.02.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 20,000 2024-02-29 2024-03-01 3110760012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI 2024, lik ft nr i gjelber ft nr. 402/2024 dt.08.02.2024, shkrese nr.553 dt. 15.02.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2024-02-29 2024-03-01 2910760012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI 2024, lik ft mirmb sistemi, kontr ne vazhd nr 2968 dt 02.11.2020, ft nr 58/2024 dt 07.02.2024, pv md dt 07.02.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2024-02-29 2024-03-01 3210760012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI 2024, lik ft rinovim domain ft nr. 509/2024 dt.19.02.2024, shkrese nr. 593 dt.21.02.2024