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 Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 393,000 2016-09-29 2016-09-30 29710030162016 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.2408prot dt.25.08.2016 FT nr.873 S/31842743 dt.25.08.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 4,200,000 2016-09-23 2016-09-30 27810030162016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese per kontraten nr.1833prot.dt.25.09.15 Platforma qeveritare e nderveprimit,riinxhinierimi,shtim sherbime te reja,Akt marrje ne dorezin nr.2138/1prot.dt.19.07.16,FT.nr.848S/31842715dt.19.07.16,FH.nr.17/1dt.19.07.16
    Aparati Ministrise se Punes (3535) IKUBINFO Tirane 1,104,616 2016-09-27 2016-09-29 46410250012016 Sherbime te tjera mmsr,mirmbajtje sistemi software,fat.857,dt.04.08.2016 ns.31842724,kont.1922/7,dt.01.09.2015 ne vazhdim
    Instituti i Monumenteve te Kultures (3535) IKUBINFO Tirane 90,000 2016-09-27 2016-09-27 17610120602016 Te tjera transferime korrente 1012060 IMK Pagese shrbim mirembajtje inventarizimi Mon.Kultures kont.vazhdim 1620/3 dt.12.11.15 ft.897 dt.22.09.2016 serial 39788321
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 75,000 2016-09-20 2016-09-20 5710120852016 Te tjera materiale dhe sherbime speciale 1012085 ASHA mirembajte sistemi WEB Gis kont.739 dt.06.11.15 ft.899 dt.13.09.16 serial 39788310
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2016-09-14 2016-09-16 10810870112016 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspektoriati Qendror,lik miremb moduleve te sist ,vazhd kontr 01.1.2014--31.12.2017,fat 861 dt 04.08.2016 seri 31842728
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,087,500 2016-09-15 2016-09-16 11610870012016 Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia Prok Publ,lik miremb sistemi elek,,vazhd kontr 01 dt 22.09.2014,raport sherbimi 597 dt 01.09.2016,proc verb dt 01.09.2016,fat 878 dt 01.09.2016 seri 31842749
    Qendra Kombëtare e Biznesit (3535) IKUBINFO Tirane 1,018,320 2016-09-15 2016-09-15 7110041962016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004196 1004196, qkb pagese mirembajtje e zhvillime te sistemit elektronik kont vazhdim nr 4720 date 01.10.2014 fat nr 31842745,31842746
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2016-09-14 2016-09-15 61010100392016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Pergj Tatimeve , lik ft mirmb sist seri 31842747 dt 1.9.2016, kv dt 28.10.2015
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 3,845,104 2016-09-05 2016-09-07 25910030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e platformes qeveritarete nderveprimit ,kontrate nr.1833prot dt.25.06.15,raport mujor nr.2205prot.dt.27.07.16,FT nr.850 dt.27.07.16 S/31842717
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 393,000 2016-09-05 2016-09-07 26310030162016 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.2189prot dt.26.07.2016 FT nr.852 S/31842719 dt.26.07.2016
    Qendra Kombëtare e Biznesit (3535) IKUBINFO Tirane 539,520 2016-08-30 2016-08-31 5610041962016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004196 1004196, qkb pagese mirembajtje e zhvillime te sistemit elektronik kont vazhdim nr 4720 date 01.10.2014 fat nr 31842720, 31842721 date 01.08.2016
    Aparati Ministrise se Punes (3535) IKUBINFO Tirane 1,104,616 2016-08-24 2016-08-25 38110250012016 Sherbime te tjera mmsr mirmbajtje e sistemit fat.842,dt.07.07.2016.ns.31842686,kont vazhdim
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,087,500 2016-08-23 2016-08-24 10510870012016 Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia Prok Publ,lik miremb sistemi elek,,vazhd kontr 01 dt 22.09.2014,raport sherbimi 553 dt 04.08.2016,proc verb dt 04.08.2016,fat 860 dt 04.08.2016 seri 31842727
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2016-08-11 2016-08-12 10010870112016 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspektoriati Qendror,lik miremb moduleve te sist ,vazhd kontr 01.1.2014--31.12.2017,fat 824 dt 04.07.2016 seri 31842696
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2016-08-08 2016-08-09 51510100392016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Pergj Tatimeve , lik ft mirmb sist kontr 2661/a dt 28.10.2015, ft 855 seri 31842722 dt 01.08.2016 rap tekn 546 dt 1.8.16
    Qendra Kombëtare e Biznesit (3535) IKUBINFO Tirane 571,200 2016-08-02 2016-08-03 4810041962016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004196 1004196, qkb Zhvillime te sistemit elektronik kont vazhdim 4720 date 01.10.2014 fat nr 31842699 date 04.07.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 9,249,949 2016-07-29 2016-08-02 21510030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e platformes qeveritarete nderveprimit ,kontrate nr.1833prot dt.25.06.15,raport mujor nr.1861prot.dt.27.06.16,FT nr.822 dt.27.06.16 S/31842694
    Aparati Ministrise se Punes (3535) IKUBINFO Tirane 1,104,616 2016-07-27 2016-07-29 333102500120161 Sherbime te tjera mmsr,fat nr,815,dt.07.06.2016,ns.31842686,kont.ne vazhdim
    Aparati Ministrise se Punes (3535) IKUBINFO Tirane 1,104,616 2016-07-27 2016-07-29 332102500120161 Sherbime te tjera mmsr fat 792,dt.06.05.2016,ns.31842660,kontratr ne vazhdim