Treasury Transactions

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IKUBINFO All 126,562,903.00 56 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 Kombetare e Regjistrimit (3535) IKUBINFO Tirane 2,646,000 2014-11-07 2014-11-10 17510040932014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 231 QKR ndertimi i sistemit te aplikimeve,kontrate nr 6735 dt 04.06.2014 ne vazhdim,fat nr serie 15935631 dt 31.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 1,906,560 2014-11-05 2014-11-06 89610100392014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT PERGJ TATIMEVE . lik ft mirmb sist kv dt 19.3.2014, seri 15935639 dt 3.11.2014
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2014-10-31 2014-10-31 13710870112014 Shpenz. per rritjen e AQT - te tjera paisje zyre INSP QENDR lik miremb modulesh,vazhd kontr 130 dt 31.07.2012,fat 328 dt 03.09.2014 seri 11210146
    Qendra Kombetare e Regjistrimit (3535) IKUBINFO Tirane 1,134,000 2014-10-28 2014-10-29 16810040932014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 231 QKR ndertimi i sistemeve te aplikimit,kontrtae nr 6735 dt 04.06.2014 ne vazhdim,fat nr serie 15935627 dt 21.10.2014
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 326,250 2014-10-24 2014-10-27 13110870012014 Shpenzime per mirembajtjen e paisjeve te zyrave AGJENSIA PROK PUBLIK miremb sistemi , URDH PROK NR 18 DT 17.07.2014,NJOFT BFIT 8399/1 DT 17.07.2014,KONTR 01 DT 22.09.2014,FAT 350 DT 30.09.2014,SERI 15935614
    Inspektoriati Qendror (3535) IKUBINFO Tirane 1,071,000 2014-10-13 2014-10-16 13210870112014 Garanci bankare te vitit ne vazhdim,Te Dala INSP QENDR lik miremb sistemi,vazhd kontr 130 dt 01.01.2014,,fat 320 dt 04.08.2014 seri 11210137
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,086,000 2014-10-08 2014-10-10 12610870012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AGJENSIA PROK PUBLIK miremb sistemi kont vd 9751 dt 31.08.2012 fat 326dt 29.08.2014 ,seri 11210144
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 1,906,560 2014-10-08 2014-10-09 78310100392014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT PERGJ TATIMEVE . lik ft mirmb sist kv dt 19.3.2014, seri 15935616 dt 1.10.2014
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 1,906,560 2014-09-08 2014-10-02 70310100392014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT PERGJ TATIMEVE . lik ft mirmb sist kv dt 19.3.2014, seri 11210147 dt 3.9.2014
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 391,387 2014-09-26 2014-09-29 43010140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MINISTRIA E DREJTESISE Mirembajtje sistemi,kont vazhdim nr 96/11 dt 20.06.2013,fat nr 323 dt 20.08.14 sr 11210141,pv 22.09.2014
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,086,000 2014-09-25 2014-09-26 12010870012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AGJENSIA PROK PUBLIK miremb sistemi kont vd 9751 dt 31.08.2012 fat 315 dt 31.07.2014 ,seri 11210130
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 391,388 2014-09-19 2014-09-22 41410140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MINISTRIA E DREJTESISE Mirembajtje sistemi,kont vazhdim nr 96/11 dt 20.06.2013,fat nr 303 dt 20.06.2014 sr 11210116 pv dt 09.09.14
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 391,388 2014-09-19 2014-09-22 41510140012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MINISTRIA E DREJTESISE Mirembajtje sistemi,kont vazhdim nr 96/11 dt 20.06.2013,fat nr 312 dt 21.07.14 sr 11210127,pv dt 09.09.2014
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 1,906,560 2014-08-13 2014-08-14 58410100392014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT PERGJ TATIMEVE . lik ft mirmb sist kv dt 19.3.2014, seri 11210136 dt 4.8.2014
    Inspektoriati Qendror (3535) IKUBINFO Tirane 740,250 2014-08-13 2014-08-13 88 10870112014 Shpenz. per rritjen e AQT - te tjera paisje zyre INSP QENDR lik miremb sistemi,vazhd kontr 130 dt 01.01.2014,,fat 298 dt 03.07.2014 seri 11210122
    Inspektoriati Qendror (3535) IKUBINFO Tirane 598,500 2014-08-13 2014-08-13 87 10870112014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) INSP QENDR lik miremb sistemi,vazhd kontr 130 dt 01.01.2014,,fat 298 dt 03.06.2014 seri 11210111
    Inspektoriati Qendror (3535) IKUBINFO Tirane 740,250 2014-08-07 2014-08-11 86 10870112014 Shpenz. per rritjen e AQT - te tjera paisje zyre INSP QENDR lik miremb sistemi,vazhd kontr 130 dt 31.07.2012,fat 276 dt 02.05.2014 seri 11210095
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,086,000 2014-07-18 2014-07-21 96 10870012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 AGJENSIA PROK PUBLIK miremb sistemi kont vd 9751 dt 31.08.2012 fat 305 dt 30.06.2014 ,seri 11210118
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 1,906,560 2014-07-09 2014-07-10 52410100392014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT PERGJ TATIMEVE . lik ft mirmb sist kv dt 19.3.2014, seri 11210123 dt 3.7.2014
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 1,906,560 2014-06-18 2014-06-19 29710100392014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJT PERGJ TATIMEVE . lik ft mirmb sist kv dt 19.3.2014, seri 11210112 dt 3.6.2014