Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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 2023-10-17 2023-10-20 20810760012023 Sherbime te printimit dhe publikimit 1076001 ILDKPI - lik ft abonim media audiovizive, kontr ne vazhd nr 917 dt 09.02.2023, ft nr 429/2023 dt 29.09.2023, pv md dt 03.10.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 20,640 2023-10-17 2023-10-18 20310760012023 Uje 1076001 ILDKPI - lik ft uji nr 275973/2023 dt 05.10.2023, kontr nr 159723-1
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 127,780 2023-10-17 2023-10-18 20610760012023 Elektricitet 1076001 ILDKPI - lik ft energjie nr 456074999 dt 30.09.2023, nr kontr h-226310
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 17,890 2023-10-17 2023-10-18 20410760012023 Sherbime telefonike 1076001 ILDKPI - lik ft cel nr 1439299/2023 dt 04.10.2023kod ab 310001734433
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 38,435 2023-10-17 2023-10-18 20510760012023 Posta dhe sherbimi korrier 1076001 ILDKPI - lik ft poste nr 929345/2023 dt 06.1.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INSIG SH.A Tirane 138,500 2023-10-17 2023-10-18 20710760012023 Shpenzimet e siguracionit te mjeteve te transportit 1076001 ILDKPI - lik ft shp siguracion kasko, up nr 3295 dt 02.10.2023,njoft fit dt 04.10.2023, ft nr 71595/2023 dt 10.10.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 47,088 2023-10-05 2023-10-09 20110760012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1076001 ILDKPI - lik ft sherb mirmb aktive, kontr ne vazhd nr 2978 dt 10.07.2023, ft nr 1794/2023 dt 07.09.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2023-10-05 2023-10-09 20210760012023 Sherbime telefonike 1076001 ILDKPI - lik ft tel nr 4169784/2023 dt 02.10.2023, kod ab nr 1005646
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) O L S O N I Tirane 118,680 2023-10-05 2023-10-09 20010760012023 Blerje dokumentacioni 1076001 ILDKPI - lik ft bl mat shtypshkrime, up nr 3252 dt 21.09.2023, pv md dt 27.09.2023, ft nr 849/2023 dt 27.09.2023, fh dt 27.09.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARDIANA GJOKA Tirane 8,650 2023-10-02 2023-10-03 19610760012023 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI -lik detyrim permb mbajt ne page dt 02.10.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2023-10-02 2023-10-03 19710760012023 Shtesa page te tjera 1076001 ILDKPI - lik financ shp transporti, listpag dt 02.10.2023, sipas ligjit 10160 dt 15.10.2009, nr 169/2013
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 5,619,848 2023-10-02 2023-10-03 19410760012023 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI - paga shtator 2023, nr punonjesve 70/70, listepagese dt 02.10.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,469,988 2023-10-02 2023-10-03 19510760012023 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI - paga shtator 2023, nr punonjesve 70/70, listepagese dt 02.10.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Iluminatum Residence Tirane 31,500 2023-09-26 2023-09-29 19010760012023 Shpenzime per pritje e percjellje 1076001 ILDKPI - lik ft pritje e percjellje, urdher nr 710 dt 06.09.2023, progr pune nr 3185 dt 06.09.2023, ft nr 33/2023 dt 21.09.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ERGYS BEZHANI Tirane 25,200 2023-09-26 2023-09-29 19310760012023 Shpenzime per te tjera materiale dhe sherbime operative 1076001 ILDKPI - lik ft pritje aherb perkthimi, udhezim i perbashket nr 8 dt 19.07.2022, urdher nr 710 dt 06.09.2023, progr nr 3185 dt 06.09.2023, ft nr 120/2023 dt 21.09.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) XHEKOSHPK Tirane 31,500 2023-09-26 2023-09-29 18910760012023 Shpenzime per pritje e percjellje 1076001 ILDKPI - lik ft pritje e percjellje, urdher nr 710 dt 06.09.2023, progr pune nr 3185 dt 06.09.2023, ft nr 1391/2023 dt 21.09.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Wild Ways Tirane 12,000 2023-09-27 2023-09-29 19110760012023 Shpenzime per te tjera materiale dhe sherbime operative 1076001 ILDKPI - lik ft sherbim guide turistike, urdher nr 710 dt 06.09.2023,progr nr 3185 dt 06.09.2023, ft nr 31/2023 dt 21.09.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Crown Boutique Hotel & Spa Tirane 31,500 2023-09-26 2023-09-29 19210760012023 Shpenzime per pritje e percjellje 1076001 ILDKPI - lik ft pritje e percjellje, urdher nr 710 dt 06.09.2023, progr pune nr 3185 dt 06.09.2023, ft nr 2/2023 dt 21.09.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2023-09-15 2023-09-27 17210760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI, lik ft mirmb sist , kontr ne vazhd ,2968 dt 2.11.2020 ft nr 397/2023 dt 07.08.2023, pv sherbimi dt 07.08.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 160,036 2023-09-26 2023-09-27 18810760012023 Elektricitet 1076001 ILDKPI - lik ft energji elektr, nr 454739042 dt 31.08.2023, kontr nr H-226310