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
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    •  * 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
    Qendra Kombëtare e Biznesit (3535) IKUBINFO Tirane 278,400 2017-05-17 2017-05-18 82100041962017 Shpenzime per mirembajtjen e objekteve specifike 1004196 QKB mirmbajtje sistemi kontrate nr 3647 dt 30.06.2016 vazhdim raport raport nr 962/3 dt 18.04.2017 ft nr 1051 ser 39788490 dt 18.04.2017
    Bashkia Kamez (3535) IKUBINFO Tirane 1,170,000 2017-05-10 2017-05-11 30021660012017 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Kamez 2017 Lik ndert platforma Web gips up 475 dt 21.11.2016 pv 20.12.2016 rap perf 20.12.2016 njfit 566 dt 20.12.2016 kontr 577 dt 22.12.2016 fat 1030 seri 39788439
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2017-05-05 2017-05-09 23210100392017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DPTatimeve, mirembajtje sistemi kont vazhdim nr 2661/A date 28.10.2015 fat nr 1103 date 03.05.2017
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 114,016,164 2017-05-05 2017-05-08 5410870012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Agjens Prok publ lik RI INXHINIRIM FAT NR 1046 SERI 45272019 DT 7.04.2017,kontrate ne vazhdim nr 1 dt 14.07.2016 nr 8812 ,shkrese e ikub nr 140 dt 7.04.2017 ,inform mbi rap final nr 12170 dt 7.04.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 974,251 2017-04-26 2017-04-28 15310030162017 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.1048 dt.18.04.2017 S.45272023,raport nr.1222prot. dt.18.04.2017
    Qendra Kombëtare e Biznesit (3535) IKUBINFO Tirane 472,320 2017-04-27 2017-04-28 69100041962017 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 1038 ser 45272011 dt 03.04.2017 raport sherb dt nr 2628/2 dt 03.04.2017
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2017-04-14 2017-04-26 11610160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB, sherbim mirembajtje per nderfaqen e komunikimit ndermjet RKGJC dhe RKA m/mars 2017, vazhdim kontrate nr 1435/1 dt 28.12.2016, fature nr 1032 dt 28.03.2017, seri 45272005, prverbal dt 06.04.2017 raport mujor 28.02.2017-27.03.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 9,249,949 2017-04-18 2017-04-21 12210030162017 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.1028 dt.27.03.2017 S.45272001,raport mujor nr.936prot. dt.27.03.2017.
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2017-04-19 2017-04-21 18710100392017 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.1035 dt.03.04.2017 serial 45272008
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2017-04-12 2017-04-18 12110140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise zhvillim permiresim sistemi ICMIS. Kontrate ne vazhdim nr 1766/14 dt.05.11.2015. Fature 1026 dt.05.01.2017 (39788434), Proces verbal pranim sherbimi dt.20.03.2017
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2017-04-12 2017-04-18 12310140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise zhvillim permiresim sistemi ICMIS. Kontrate ne vazhdim nr 1766/14 dt.05.11.2015. Fature 1047 dt.06.03.2017 (39788483), Proces verbal pranim sherbimi dt.20.03.2017
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2017-04-12 2017-04-18 12210140012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise zhvillim permiresim sistemi ICMIS. Kontrate ne vazhdim nr 1766/14 dt.05.11.2015. Fature 1047 dt.06.02.2017 (39788457), Proces verbal pranim sherbimi dt.20.03.2017
    Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2017-04-13 2017-04-14 3210040832017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara ATRAKO,lik per sherbim mirmbajtje elektron. kontrate sherbimi nr 240 dt 25.08.2016 ft nr ser ft nr 45272013 dt 05.04.2017 ur dt 12.04.2017 raport sherbimi nr 136 dt 05.004.2017
    Qendra Kombëtare e Biznesit (3535) IKUBINFO Tirane 278,400 2017-04-13 2017-04-14 56100041962017 Shpenzime per mirembajtjen e objekteve specifike 1004196 QKB mirmbajtje sistemi kontrate nr 3647 dt 30.06.2016 vazhdim raport 962/2 dt 13.03.2017 ft nr 1078 ser 39788490
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2017-04-12 2017-04-13 6210870112017 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspektoriati Qendror,lik MIREMBAJTJE ,PROT DT 18.05.2012, SIG KONTRATE NR 7/1 DT 23.07.2017 ,KONTATE DT 01.01.2014,SERI 39788452 FAT NR 1042 DT 3.02.2017 PRILL 2017
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2017-04-12 2017-04-13 6310870112017 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspektoriati Qendror,lik MIREMBAJTJE ,PROT DT 18.05.2012, SIG KONTRATE NR 7/1 DT 23.07.2017 ,KONTATE DT 01.01.2014,SERI 39788452 FAT NR 1042 DT 3.03.2017 PRILL 2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 393,000 2017-04-05 2017-04-07 11410030162017 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje Permireso Qytetin kontrate nr.2399prot. dt.23.11.2015 ne vazhdim, FT nr.1030 dt.27.03.2017 S45272003, raport mujor nr.935prot. dt.27.03.2017
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2017-03-30 2017-04-04 9810160012017 Shpenzime per mirembajtjen e paisjeve te zyrave MPB, sherbim mirembajtje per nderfaqen e komunikimit ndermjet RKGJC dhe RKA, vazhdim kontrate nr 1435/1 dt 28.12.2016, fature nr 1060 dt 28.02.2017 seri 3978847, pr verbal dt 08.03.2017, raport mujor periudha 28.01.2017-27.02.2017,
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 974,251 2017-03-29 2017-03-31 10210030162017 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.1079 dt.15.03.2017 S/39788491,raport nr.825prot. dt.15.03.2017
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 9,249,949 2017-03-27 2017-03-30 9510030162017 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.1059 dt.27.02.2017 S/39788471,raport mujor nr.642prot. dt.27.01.2017.