Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    Results

    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 e Trajtimit te Koncensioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2017-01-18 2017-01-19 910040832017 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 31842639 dt 05.01.2017 raport dt 05.01.2017 ur titullari dt 12.01.2017
    Qendra Kombëtare e Biznesit (3535) IKUBINFO Tirane 472,320 2017-01-17 2017-01-18 11100041962017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004196 QKB mirmbajtje sistemi kontrate nr 4720 dt 01.10.2014 ne vazhdim ft nr 1002 ser 39788430 raport nr 1067 dt 04.01.2017
    Qendra Kombëtare e Biznesit (3535) IKUBINFO Tirane 5,160,000 2016-12-30 2017-01-10 15910041962016 Shpenz. per rritjen e AQ - studime ose kerkime 1004196 QKB krijim portali QKB ft nr 995 ser 39788423 dhe 996 ser 39788424 up nr 108 dt 14.09.2016 kontra nr 9265/5 dt 05.12.2016 nj fit dt 07.11.2016
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2016-12-30 2017-01-06 70510140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise mirembajtje e sistemit ICMIS. Kontrate ne vazhdim dt.05.11.2015. Fature 882 dt.05.09.2016 (39788303) proces verbal dt.23.09.2016
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2016-12-30 2017-01-06 66810140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min Drejtesise mirembajtje e sistemit ICMIS. Kontrate ne vazhdim dt.05.11.2015. Fature 965 dt.05.12.2016 (39788303) proces verbal dt.19.12.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 974,251 2016-12-28 2016-12-30 43110030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese per sherbimin e mirembajtjes se kontrates nr.2047prot.dt.14.10.2015 ne vazhdim ,FT. nr.976 dt.15.12.2016 S/39788404, raport nr.3520prot.dt.15.12.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 393,000 2016-12-29 2016-12-30 44810030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtjeper sistemin permireso qytetin kontrate nr.2399prot.dt.23.11.2015 ne vazhdim raport mujor nr.3661prot dt.27.12.2016 FT nr.993 S/39788421dt.27.12.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 9,249,949 2016-12-29 2016-12-30 44410030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e platformes qeveritarete nderveprimit ,kontrate nr.1833prot dt.25.06.15,raport mujor nr.3660prot.dt.27.12.16,FT nr.992dt.27.12.16 S/39788420
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2016-12-28 2016-12-29 92810100392016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Pergj Tatimeve , lik ft mirmbajtje sistemi seri 39788380 dt 1.12.2016, kontrate ne vazhdim nr 2661/a dt 28.10.2015
    Qendra Kombëtare e Biznesit (3535) IKUBINFO Tirane 600,000 2016-12-28 2016-12-29 15810041962016 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1004196, qkb pagese krijimi i funksionaliteteve te reja kontrate nr 3647 dt 30.06.2016 ne vazhdim ft nr 989 ser 39788416 pv sherbimi 774 dt 23.12.2016
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 2,760,000 2016-12-28 2016-12-28 52610160012016 Shpenz. per rritjen e AQ - studime ose kerkime MPB, pagese garancie, viti i dyte per portalin e ri te sistemit te RKGJC-se, vazhdim kontrate nr 9955/3 dt 11.12.2014, fature nr 972 dt 13.12.2016 seri 39788400, procesverbal dt 21.12.2016, shkrese nr 8630/1 dt 22.12.2016
    Aparati Ministrise se Punes (3535) IKUBINFO Tirane 113,292,972 2016-12-22 2016-12-27 70410250012016 Shpenz. per rritjen e AQT - paisje kompjuteri mmsr.ngritja e sistemit sherbimit social,kontr.4983/2,dt.19.09.2016,up.169,dt.18.07.2016,p-v dt.17.08.2016,fnjf 26.08.2016,fat 959,960,961,962,963 dt.05.12.2016
    Aparati Ministrise se Punes (3535) IKUBINFO Tirane 8,160,000 2016-12-22 2016-12-27 70510250012016 Shpenz. per rritjen e AQT - paisje kompjuteri mmsr.ngritja e sistemit sherbimit social,kontr.4983/2,dt.19.09.2016,ne vazhdim,fat 936 dt.04.11.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 9,249,949 2016-12-16 2016-12-21 41510030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e platformes qeveritarete nderveprimit ,kontrate nr.1833prot dt.25.06.15,raport mujor nr.3371prot.dt.25.11.16,FT nr.949dt.25.11.16 S/39788374
    Instituti i Monumenteve te Kultures (3535) IKUBINFO Tirane 90,000 2016-12-20 2016-12-21 24210120602016 Te tjera transferime korrente 1012060 IMK Pagese sherbim mirembajtje inventarizimi Mon.Kultures kont.vazhdim 1620/3 dt.12.11.15 ft.979 dt.16.12.2016 serial 39788407
    Qendra Kombëtare e Biznesit (3535) IKUBINFO Tirane 472,320 2016-12-20 2016-12-21 14710041962016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004196, qkb pagese per mirembajtje sistemi elektronik kont vazhdim nr 4720 date 01.10.2014 fat nr 954 ser 39788379 raport sherb dt 739 dt 01.12.2016
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 2,916,000 2016-12-19 2016-12-20 8910120852016 Te tjera materiale dhe sherbime speciale 1012085 ASHA zgjerim i fuksioniteteve asha u prok 16 dat 27.9.16 njoft fituesi 27.9.16 kont 1018/4 dat 8.11.16 fat nr 971 dat 14.12.16 seri 39788399 pverbal 16.12.16
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 75,000 2016-12-19 2016-12-20 9010120852016 Te tjera materiale dhe sherbime speciale 1012085 ASHA mirmb web Giz kont vazhd 739 dat 6.11.16 fat 980dat 16.12.16 seri 39788408 rapor mirmb 1281 dat 16.12.16
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2016-12-12 2016-12-14 62710140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min e Drejtesise zhvillim permiresim sistemi ICMIS. Kontrate ne vazhdim nr.1766/14 dt.05.11.2016. Fature nr.912 dt.05.10.2016, Proces verbal realizim sherbimi dt.06.12.2016
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) IKUBINFO Tirane 645,384 2016-12-14 2016-12-14 18110250982016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Administrata qendrore e ISHP-se, pagese dixhitalizimi i arkives,vazhdim kontrate nga 2015 kontrate nr 2164/1 dt 14.12.2015,shkrese MF 15753/1 dt 25.11.2016,fat nr 665 dt 25.01.2016 seri 23840488,fh 1 dt 25.01.2016