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 787,883,515.00 1,353 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 2023-11-15 2023-11-16 23610760012023 Sherbime te printimit dhe publikimit 1076001 ILDKPI - lik ft sherb abon online media, kontr ne vazhd nr 917 dt 09.02.2023, ft nr 489/2023 dt 31.10.2023, pv md dt 03.11.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INSIG SH.A Tirane 298,000 2023-11-15 2023-11-16 23210760012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1076001 ILDKPI - lik ft sig ndertese, up nr 3457 dt 06.11.2023, njoft fit dt 08.11.2023, ft nr 79161/2023 dt 14.11.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Eurolab Internacional Grup Shpk. Tirane 39,960 2023-11-07 2023-11-09 22610760012023 Shpenzime per pritje e percjellje 1076001 ILDKPI - shp pritje percj , kon ne vazhd nr 1769 dt 5.4.23, ft nr 647/2023 dt 26.10.2023, fh dt 26.10.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2023-11-07 2023-11-09 22810760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI - lik ft mimb ashensori, kontr ne vazhd nr 663 dt 25.01.2023, ft nr 186/2023 dt 30.10.2023, pv mde dt 30.10.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2023-11-07 2023-11-08 22710760012023 Sherbime telefonike 1076001 ILDKPI - lik ft tel nr 4653727/2023 dt 02.11.2023, nr ab 1005646
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ALCERT Tirane 18,000 2023-11-07 2023-11-08 22510760012023 Shpenzime per mirembajtjen e objekteve specifike 1076001 ILDKPI - lik ft inspektim periodik ashensori, up nr 3335 dt 09.10.2023, ft nr 175/2023 dt 27.10.2023, pv md dt 27.10.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Instituti i Modelimeve ne Biznes Tirane 117,846 2023-11-07 2023-11-08 22410760012023 Sherbime te tjera 1076001 ILDKPI - lik ft mirmb progr financiar, up nr 3372 dt 18.10.2023, kontr nr 3390 dt 24.10.2023, ft nr 1736/2023 dt 25.10.2023, pv md dt 25.10.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 12,931 2023-11-07 2023-11-08 22210760012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI - lik ft taksa aut vjetore, ft nr 2300646624 dt 06.11.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,000 2023-11-07 2023-11-08 22310760012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI - lik ft kontroll teknik aut, ft nr 12142/2023 dt 06.11.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARDIANA GJOKA Tirane 8,650 2023-11-03 2023-11-07 21810760012023 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI -lik detyrim permb mbajt ne page dt 01.11.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2023-11-03 2023-11-06 21910760012023 Te tjera transferta tek individet 1076001 ILDKPI - lik financ shp transporti, listpag dt 01.11.2023, sipas ligjit 10160 dt 15.10.2009, nr 169/2013
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,721,728 2023-11-01 2023-11-02 21710760012023 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI - paga tetor 2023, nr punonjesve 70/70, listepagese dt 01.11.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 6,805,581 2023-11-01 2023-11-02 21610760012023 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI - paga tetor 2023, nr punonjesve 70/70, listepagese dt 01.11.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ALBAELETTRICA Tirane 119,040 2023-10-24 2023-10-26 21510760012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1076001 ILDKPI - lik ft bl mat elektrike, up nr 3345 dt 10.10.2023, ft nr 16605/2023 dt 18.10.2023, fh dt 18.10.2023, pv md dt 18.10.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SEELLSS Tirane 118,800 2023-10-24 2023-10-26 21410760012023 Shpenzime per mirembajtjen e objekteve ndertimore 1076001 ILDKPI - lik ft rip hidraulike, up nr 3350 dt 11.10.2023, ft nr 6/2023 dt 20.10.2023, pv md dt 20.10.2023, up nr 3345 dt 10.10.2023, ft nr 16605/2023 dt 18.10.2023, fh dt 18.10.2023, pv md dt 18.10.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2023-10-19 2023-10-23 21210760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI - lik ft mimb sist, kontr ne vazhd nr 2698 dt 02.11.2020, ft nr 524/2023 dt 06.10.2023, pv md dt 06.10.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2023-10-19 2023-10-23 21310760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI - lik ft mimb sist, kontr ne vazhd nr 2698 dt 02.11.2020, ft nr 2005/2023 dt 06.10.2023, pv md dt 06.10.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2023-10-19 2023-10-23 21110760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI - lik ft mimb ashensori, kontr ne vazhd nr 663 dt 25.01.2023, ft nr 165/2023 dt 29.09.2023, pv mde dt 29.09.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 47,088 2023-10-17 2023-10-20 20910760012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1076001 ILDKPI - lik ft bl aktive, kontr ne vazhd nr 2978 dt 10.07.20123, ft nr 2004/2023 dt 06.10.2023, pv md dt 06.10.2023, raport muj
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 329,127 2023-10-19 2023-10-20 20610760012023 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI - lik ft sherb roje kontr ne vaahd nr 2604 dt 03.05.2023, ft nr 2622/2023 dt 30.09.2023, pv md dt 02.10.2023