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
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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 9,249,949 2017-06-30 2017-07-05 27910030162017 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.1131 dt.25.05.2017 S.45272269,raport mujor nr.1682prot. dt.25.05.2017.
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2017-06-28 2017-07-04 22110160012017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001 MPB, sherbim mirembajtje per nderfaqen e komunikimit ndermejt RKGJC-se dhe RKA-se m/maj 2017, vazhdim kontrate nr 1435/1 dt 28.12.2016, fature nr 1134 dt 29.05.2017 seri 45272272, prverbal dt 01.06.2017, shkrese nr 708/1 dt 05.06.17
    Qendra Kombëtare e Biznesit (3535) IKUBINFO Tirane 278,400 2017-06-29 2017-06-30 101100041962017 Shpenzime per mirembajtjen e objekteve specifike 1004196 QKB mirmbajtje sistemi kontrate nr 3647 dt 30.06.2016 vazhdim raport 962/4 dt 15.05.2017 ft nr 1127 dt 18.05.2017 ser 45272265
    Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2017-06-28 2017-06-29 5510040832017 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 ser 45272281 dt 05.06.2017 raport sherb 230 dt 05.06.2017
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 31,500 2017-06-23 2017-06-27 4710120852017 Te tjera materiale dhe sherbime speciale Agjensia Sherbimit Arkeologjik lik mirmbajtje Web Gis fat 1159dt 20.062017 ser 45272298 kont 1018/4 dt08.11.2016
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 75,000 2017-06-23 2017-06-27 4610120852017 Te tjera materiale dhe sherbime speciale Agjensia Sherbimit Arkeologjik lik mirmbajtje Web Gis fat 1083 dt 20.03.2017 kont 739 dt 06.11.2015 fat 1158 dt 20.06.2017 ser 45272297 rap mirmb 258 dt 20.06.2017
    Inspektoriati Qendror (3535) IKUBINFO Tirane 1,575,000 2017-06-21 2017-06-23 10810870112017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087011 Inspektoriati Qendror,lik mirembajtje moduli sisi fat nr 1039 dt 2.02.2017 ,kontrtae nr 130 vazhim ,dt 1.01.2017-23.05.2017
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,374,248 2017-06-20 2017-06-21 7910870012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Agjens Prok publ lik MIREMBAJTJE TE SIS ELEKTRONIK ,RIINXHINERIM ,KONTRATE NR 1 DT 14.07.2017 , PROC VERB NR ,222 DT 1.06.2017 ,FAT NR 1145 DT 2283 DT 6.06.2017
    Komisioni i Prokurimit Publik (3535) IKUBINFO Tirane 62,027 2017-06-14 2017-06-16 29210870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh nr 17 DT 12.01.2017 ,VKPP NR 1000 DT 30.12.2016
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2017-06-08 2017-06-12 19110160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB, sherbim mirembajtje e portalit, vazhdim kontrate nr 444/1 dt 15.03.2017, fature nr 1124 dt 16.05.2017, seri 45272262, prverbal dt 18.05.2017, raport mujor 15.04-14.05.2017, shkrese nr 444/8 dt 22.05.2017
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2017-06-08 2017-06-12 19010160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB, sherbim mirembajtje e portalit, UP nr 45 dt 28.12.2016, njoftim fituesi nr 45/7 dt 17.02.2017, autorizim nr 45/8 dt 28.02.2017, nr 444 dt 13.03.2017, kontrate nr 444/1 dt 15.03.2017, fature nr 1050 dt 18.04.2017, seri 45272025,prverbal
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 974,251 2017-06-05 2017-06-12 21010030162017 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.1122 dt.15.05.2017 S.45272260,raport nr.1555prot. dt.15.05.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 393,000 2017-06-06 2017-06-12 23010030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje Permireso Qytetin kontrate nr.2399prot. dt.23.11.2015 ne vazhdim, FT nr.1130 dt.25.05.2017 S/45272268, raport mujor nr.1680prot. dt.25.05.2017
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2017-06-08 2017-06-09 35810100392017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DPTatimeve, mirembajtje sistemi M-Tax mars 2017 kont.2661/A dt.28.10.2015 ft.1140 dt.02.06.2017 serial 45272278,raport teknik 224 dt 02.06.2017
    Qendra Kombëtare e Biznesit (3535) IKUBINFO Tirane 472,320 2017-06-07 2017-06-08 93100041962017 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 ft nr 1104 ser 45272041 raport sherb prill 2017 nr 2628/3 dt 03.05.2017
    Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2017-05-30 2017-05-31 4710040832017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ATRAKO,lik per sherbim mirmbajtje elektron. kontrate sherbimi nr 240 dt 25.08.2016 ne vazhdim ft nr 45272076 dt 05.05.2017 raport sherb nr 182 dt 05.05.2017 uer tit nr 156 dt 26.05.2017
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2017-05-29 2017-05-30 17610160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB, sherbim mirembajtje per nderfaqen e komunikimit ndermjet RKGJC dhe RKA m/prill 2017, vazhdim kontrate nr 1435/1 dt 28.12.2016, fature nr 1089 dt 28.04.2017 seri 45272035 procesverbal dt 12.05.2017, shkrese nr 629/1 dt 16.05.2017
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,820,257 2017-05-22 2017-05-23 6610870012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Agjens Prok publ lik MIREMBAJTJE SISTEMI PROK ELIKTRIONIK ,KONTRATE NE VAZHDIM FAT NR 1100 DERI 45272037 DT 2.05.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 393,000 2017-05-18 2017-05-22 17110030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje Permireso Qytetin kontrate nr.2399prot. dt.23.11.2015 ne vazhdim, FT nr.1057 dt.25.04.2017 S/45272033, raport mujor nr.1304prot. dt.25.04.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 9,249,949 2017-05-18 2017-05-22 18010030162017 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.1056 dt.25.04.2017 S.45272031,raport mujor nr.1305prot. dt.25.04.2017.