Treasury Transactions 2015-2018

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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.
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    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
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 858,000 2018-10-19 2018-10-24 48610160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim per zhvillime,permiresime dhe konfigurime te portalit ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 1335 dt 25.07.2018 seri 57484548 prverbal sherbimi dt 27.08.2018, prverbal CR4 shkrese 744/1 dt 03.10.2018
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,374,248 2018-10-22 2018-10-23 15010870012018 Shpenzime per mirembajtjen e paisjeve te zyrave APP,Lik mirembajtje sistemi te prok elktronik , kontrate nr 1 dt 14/4/2016 nr 8812 prot ,pv 401 dt 8.10.2018, pvmd142/20dt 8.10.2018fat 1527seri 62968587 dt 8.10.2018
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2018-10-16 2018-10-17 8910102772018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1010277 Agjensia e Trajt.Konce. lik ft shp mirmbajtje sist koncensione kontrate ne vazhdim nr 240 dt 25.08.2016, ft nr 1528/138762968588 dt 08.10.2018 ur tit 15.10.2018 raport 08.10.2018
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2018-10-11 2018-10-16 46210160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 1366 dt 15.08.2018 seri 62968525 prverbal sherbimi dt 27.08.2018 raport sherbimi 16.07-15.08.2018 shkrese 800/1 dt 17.09.2018
    Instituti i Monumenteve te Kultures (3535) IKUBINFO Tirane 90,000 2018-10-11 2018-10-15 20710120602018 Shpenzime per mirembajtjen e objekteve specifike 1012060 IMK sherb mirmb hartash , kontr vazhdim 1620/3 12.11.2015 fat 1409 dt 19.9.18 ser 62968567
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2018-10-10 2018-10-11 72010100392018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039 Drejt e Pergj.e Tatimeve, lik ft sherbim mirmb aparate e pajisje kontr ne vazhd nr 2661/a dt 28.10.2015, seri 62968583 dt 02.10.2018,raport tekn dt 01.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2018-10-08 2018-10-10 70310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja mujore e sistemit multifunksional te qenderzuar te lejeve te ndertimit, Kontrate nr.2047 Prot.14.10.2015 ne vazhdim , Raport mujor nr.4653 prot , dt.17.09.2018. Fat.1405 S.62968563 date dt.17.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 393,000 2018-10-08 2018-10-10 69610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje mujore e kontrates Permireso Qytetin , Kontrate nr.2399 Prot date 23.11.2016 ne vazhdim ,Raport mujor nr.4979prot. dt 25.09.2018 ,Fatura nr.1516 S.62968574 date 25.09.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 472,320 2018-09-28 2018-10-01 19810102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278, Q.K.B, -lik ft shp mirmb sist kontrn ne vazhd nr 4720 dt 01.10.2014, seri 62968559 dt 14.09.2018, raport mujor dt 17.09.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 302,400 2018-09-28 2018-10-01 19510102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278, Q.K.B, -lik ft shp zhvill sist kontrn ne vazhd nr 4720 dt 01.10.2014, seri 62968558 dt 14.09.2018, raport mujor dt 17.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2018-09-27 2018-10-01 67710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave shkrese drejtuar deges se Thesarit Tirane nr.prot 4972 date 25.09.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura nr.1353 S.62968511 dt. 01.08.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2018-09-26 2018-10-01 65110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se Thesarit Tirane nr.prot 4885 date 24.09.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura nr.1384 S.62968543 dt. 03.09.2018
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 75,000 2018-09-27 2018-09-28 7110120852018 Te tjera materiale dhe sherbime speciale 1012085- Agjencia e Sherbimit Arkeologjik, -602, Mirembajtje sistemi WEB 06 - 08.2018, Kont ne vazhdim nr 739 dt 6.11.15, Raport nr 1411 dt 20.9.18, ft s 1411 dt 19.9.18, s 62968569
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 31,500 2018-09-27 2018-09-28 7210120852018 Te tjera materiale dhe sherbime speciale 1012085- Agjencia e Sherbimit Arkeologjik, -602, Kont nr 1018/4 dt 8.11.16, Raport nr 379 dt 20.9.18, ft s 62968570 dt 19.9.18, n 1412
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 393,000 2018-09-14 2018-09-27 62910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje mujore e kontrates Permireso Qytetin , Kontrate nr.2399 Prot date 23.11.2016 ne vazhdim ,Raport mujor nr.4187prot. dt 25.07.2018 ,Fatura nr.1379 S.62968538 date 27.08.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2018-09-14 2018-09-27 62710870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja mujore e sistemit multifunksional te qenderzuar te lejeve te ndertimit, Kontrate nr.2047 Prot.14.10.2015 ne vazhdim , Raport mujor nr.3982 prot , dt.15.08.2018. Fat.1368 S.62968527 date dt.15.08.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) IKUBINFO Tirane 957,098 2018-09-21 2018-09-25 66510130012018 Materiale per funksionimin e pajisjeve speciale 1013001 Min Shend mirembajtje e sistemit PAK, per periudhen maj-qershor 2018, urdher prok nr 310 dt 16.04.2018, kontrate ne vazhdim nr 4285.5 dt 02.12.2015, shkrese nr 297 dt 18.07.2018, fature dt 16.07.2018 nr serie 574845535
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 158,791 2018-09-19 2018-09-21 53710140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise ICMIS Gusht 2018, UP 473 dt 20.1.17, kontr vazhdim nr 473/4 dt 24.3.17, Urdher grupit punes nr 473/5 dt 27.317, ft nr.1378 seri 62968537 , pv m.dorezim dt 12.9.18
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 158,791 2018-09-19 2018-09-21 53010140012018 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise ICMIS Korrik 2018, UP 473 dt 20.1.17, kontr vazhdim nr 473/4 dt 24.3.17, Urdher grupit punes nr 473/5 dt 27.317, ft nr.1332 seri 57484545, pv m.dorezim dt 24.7.18
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2018-09-18 2018-09-19 18910102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278, Q.K.B, -lik ft shp mirmb seri 62968535 dt 24.08.2018, raport permb nr 1680/6 dt 24.08.2018, kontr ne vazhd nr 3647 dt 30.06.2016