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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 679,844,656.00 1,233 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) MEDIA INTELLIGENCE Tirane 106,650 2023-07-25 2023-07-26 13810760012023 Sherbime te printimit dhe publikimit 1076001 ILDKPI, lik ft abonim online media audiovizive,kontrate ne vazhdim ft nr 291/2023 dt 30.06.2023, pv md dt 04.07.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 35,000 2023-07-24 2023-07-25 14210760012023 Udhetim i brendshem 1076001 ILDKPI, lik dieta listpag dt 19.07.2023, progr pune nr 7551065,10633 dt 31.03.2023, nr 2591 dt 28.04.2023, 2773 dt 31.05.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,000 2023-07-24 2023-07-25 14110760012023 Udhetim i brendshem 1076001 ILDKPI, lik dieta listpag dt 19.07.2023, progr pune nr 7551065,10633 dt 31.03.2023, nr 2591 dt 28.04.2023, 2773 dt 31.05.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MURATI BA Tirane 250,000 2023-07-12 2023-07-14 13010760012023 Shpenzime per mirembajtjen e objekteve ndertimore 1076001 ILDKPI , lik ft sherb lyerje zyrash, up nr 2745 dt 24.05.2023, njoft fit dt 29.05.2023, ft nr 33/2023 dt 08.06.2023, pv md dt 08.06.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) EUROCOL SERVICE Tirane 106,680 2023-07-12 2023-07-14 13110760012023 Shpenzime per mirembajtjen e objekteve specifike 1076001 ILDKPI , lik ft sherb mirmb gjeneratori, up nr 2826 dt 08.06.2023, ft nr 145/2023 dt 21.06.2023, pv md dt 21.06.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DRITAN XHAFE RI Tirane 30,000 2023-07-12 2023-07-14 13310760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI, lik ft shp rip kondic, pv konstatimi dt 05.07.2023,pv emergjnet dt 05.07.2023, ft nr 139/2023 dt 05.07.2023, pv md dt 05.07.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2023-07-12 2023-07-14 13210760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI, lik ft shp mirembajtje ashensori, kon ne vazhd nr 663 dt 25.01.23, ft nr 104/2023 dt 26.06.2023, pv md dt 26.06.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 329,127 2023-07-12 2023-07-13 13710760012023 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI, lik ft sherb roje dhe sig , kontr ne vazhd nr 2604 dt 03.05.2023, ft nr 1626/2023 dt 30.06.2023, pv md dt 30.06.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2023-07-12 2023-07-13 13410760012023 Sherbime telefonike 1076001 ILDKPI, lik ft tel nr 2716968/2023 dt 03.07.2023, urdher nr 8 dt 04.01.2023, nr ab 1005646
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 14,280 2023-07-12 2023-07-13 12910760012023 Shpenzime per mirembajtjen e objekteve ndertimore 1076001 ILDKPI , lik sherbim mimbajtje vend parkimi sipas aktmarrveshjes nr 3801 dt 31.12.2022, urdher nr 3801/1 dt 04.07.2023, listpag dt 04.07.2023, mbajtur tat ne burim
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 21,547 2023-07-12 2023-07-13 13510760012023 Sherbime telefonike 1076001 ILDKPI, lik ft tel nr 1099186/2023 dt 04.07.2023, nr kl 310001734433
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 30,425 2023-07-12 2023-07-13 13610760012023 Posta dhe sherbimi korrier 1076001 ILDKPI, lik ft poste nr 8837/2023 dt 05.07.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARDIANA GJOKA Tirane 8,650 2023-07-03 2023-07-05 12510760012023 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI - shp ekz vend gjyqesor, E. Blana, urdher nr 194 dt 12.08.2020, urdher insp pergj nr 810 dt 31.08.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 5,744,025 2023-07-03 2023-07-04 12310760012023 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI - paga neto, listepagese nr 2306 dt 03.07.2023, nr pun 96/70
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,521,779 2023-07-03 2023-07-04 12410760012023 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI - paga neto, listepagese nr 2306 dt 03.07.2023, nr pun 70/70
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2023-07-03 2023-07-04 12610760012023 Te tjera transferta tek individet 1076001 ILDKPI - financim transporti, Qershor 2023, ligj nr 10160, dt 15.10.2009, ndryshuar me ligj nr 169/2013, listepagese dt 03.07.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SEELLSS Tirane 372,000 2023-06-23 2023-06-26 11310760012023 Shpenzime per mirembajtjen e objekteve ndertimore 1076001 ILDKPI - sherb. rip fasades, uprok nr 2746 dt 24.05.2023, ft of nr 2746/1 dt 24.05.2023, nj fit dt 29.05.23, pv dt 08.06.23, ft nr 3 dt 08.06.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2023-06-23 2023-06-26 11610760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI - miremb e sist EACIDS, kontrate ne vazhd nr 2968 dt 02.11.2020, ft nr 301 dt 07.06.2023, raport Maj 23, pv zbatimi dt 07.06.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA VENDORE E ASHK-se POGRADEC Tirane 24,000 2023-06-23 2023-06-26 11410760012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI - pag tarife kadastrale, ft nr 13/2023 dt 14.06.2023, vkm nr 389 dt 13.05.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Xhovan Gjini Tirane 72,360 2023-06-23 2023-06-26 11510760012023 Shpenzime te tjera transporti 1076001 ILDKPI - sherb larje automjete,Janar-Maj uprok nr 515 dt 18.01.23, ft of nr 515/1 dt 18.1.23, nj fit dt 23.01.23, urdher zbatimi nr 708/1 dt 30.01.23,kon ne vazhd nr 708 dt 30.01.2023, pv zbatimi dt 31.05.23, ft nr 53 dt 31.05.2023