Treasury Transactions 2019-2025

Treasury Branch:

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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
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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 843,901,486.00 1,462 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) UJËSJELLËS KANALIZIME TIRANË Tirane 20,640 2024-02-15 2024-02-21 2310760012024 Uje 1076001 ILDKPI 2024, lik ft uje nr.37272/2024 dt 5.2.2024 nr kont 159723-1
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 17,425 2024-02-15 2024-02-19 2410760012024 Posta dhe sherbimi korrier 1076001 ILDKPI 2024, lik ft poste nr.1239/2024 dt.6.2.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) RAIFFEISEN BANK SH.A Tirane 321,021 2024-02-08 2024-02-09 1710760012024 Sherbimet bankare 1076001 ILDKPI 2024, lik terheqje valute , progr pune nr 887 dt 07.02.2024, aut nr 888 dt 07.02.2024, 3000 euro x 106.91
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARDIANA GJOKA Tirane 8,650 2024-02-06 2024-02-07 1310760012024 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI 2024, lik dtyrim permb , mb ne page janar 2024, urdher n vazhd nr 194 dt 12.08.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2024-02-06 2024-02-07 1410760012024 Te tjera transferta tek individet 1076001 ILDKPI 2024, lik finncim shp transporti, listpag dt 01.02.2024, ligji nr 10160 dt 15.10.2009, i ndryshuar me nr 169/2013
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 6,038,862 2024-02-01 2024-02-02 1110760012024 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI 2024, lik paga janar 2024. listpag dt 01.02.2024, nr pun 70/70
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,385,055 2024-02-01 2024-02-02 1210760012024 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI 2024, lik paga janar 2024. listpag dt 01.02.2024, nr pun 70/70
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2024-01-30 2024-01-31 410760012024 Te tjera transferta tek individet 1076001 ILDKPI 2024, lik rimb shp transporti sipas ligjit nr 10160 dt 15.10.2009 ndryshuar me ligjin nr 169/2013, listpag dt 03.01.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 19,987 2024-01-30 2024-01-31 810760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik ft tel nr 50013/2024 dt 05.01.2024, kod kl nr 310001734433
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 20,640 2024-01-30 2024-01-31 910760012024 Uje 1076001 ILDKPI 2024, lik ft uji nr 17924/2023 dt 04.01.2024, kontr 159723-1
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 11,510 2024-01-30 2024-01-31 1010760012024 Posta dhe sherbimi korrier 1076001 ILDKPI 2024, lik ft poste nr 519/2024 dt 05.01.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARDIANA GJOKA Tirane 8,650 2024-01-30 2024-01-31 310760012024 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI 2024, lik detyrim permb mbajt ne page dhjetor 2023 dt 03.01.2024,sipas urdhrit ne vazhd nr 194 dt 12.08.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,599 2024-01-30 2024-01-31 710760012024 Sherbime telefonike 1076001 ILDKPI 2024, lik ft tel nr 5954/2024 dt 03.01.2024, nr ab 1005646
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) COMMUNICATION PROGRESS Tirane 20,988,000 2024-01-17 2024-01-23 28210760012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1076001 ILDKPI , lik ft projekt impl , up nr 3368 dt 18.10.2023, njoft fit dt 17.11.2023, kontr nr 3584 dt 23.11.2023, ft nr 1510/2023 dt 28.12.2023, fh dt 28.12.2023, pv md dt 28.12.2023, (fondet jane celur ne tetor 2023)
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 38,716 2024-01-17 2024-01-22 27910760012023 Libra dhe publikime profesionale 1076001 ILDKPI , lik ft abonim shtypi, kontr ne vazhd nr 629 dt 23.01.2023, ft nr 123/2023 dt 27.12.2023, pv md dt 29.12.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2024-01-17 2024-01-22 28010760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI , lik ft sherb mirmb sist, kontr ne vazhd nr 2968 dt 02.11.2020, ft nr 2660/2023 dt 27.12.2023, pv md dt 29.12.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MEDIA INTELLIGENCE Tirane 106,650 2024-01-17 2024-01-22 28110760012023 Sherbime te printimit dhe publikimit 1076001 ILDKPI , lik ft sherbim abonim online audiovizive, kontr ne vazhd nr 917 dt 09.02.2023, ft nr 584/2023 dt 28.12.2023, pv md dt 29.12.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 47,088 2024-01-17 2024-01-22 27710760012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1076001 ILDKPI , lik ft sherb mirmb, kontr ne vazhd nr 2978 dt 10.07.2023, ft nr 2661/2023 dt 27.12.2023, pv md dt 29.12.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2024-01-17 2024-01-22 27810760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI , lik ft sherb mirmb sist, kontr ne vazhd nr 2968 dt 02.11.2020, ft nr 741/2023 dt 27.12.2023, pv md dt 29.12.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 107,620 2024-01-17 2024-01-18 28910760012023 Elektricitet 1076001 ILDKPI , lik ft energjie nr 459993803 dt 31.12.2023, kontr nr h226310