Treasury Transactions 2019-2024

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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

  • Institution 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 787,883,515.00 1,353 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) INFOSOFT SYSTEMS Tirane 599,298 2023-06-23 2023-06-26 11710760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI - miremb e sist EACIDS, kontrate ne vazhd nr 2968 dt 02.11.2020, ft nr 1166 dt 07.06.2023, raport Maj 23, pv zbatimi dt 07.06.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DREJTORIA VENDORE E ASHK-së ELBASAN Tirane 66,000 2023-06-23 2023-06-26 12010760012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI - pag tarife kadastrale, ft nr 1385/1 dt 14.06.2023, vkm nr 389 dt 13.05.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 2,727,069 2023-06-21 2023-06-22 11810760012023 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI - paga Prill-Maj, Vkm nr 325 dt 31.05.2023, udhezim nr 16 dt 16.06.23, listepagese dt 20.06.2023, nr pun 70/70
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,823,463 2023-06-21 2023-06-22 11910760012023 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI - paga Prill-Maj, Vkm nr 325 dt 31.05.2023, udhezim nr 16 dt 16.06.23, listepagese dt 20.06.2023, nr pun 70/70
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 106,276 2023-06-20 2023-06-21 11010760012023 Elektricitet 1076001 ILDKPI - energji Maj 2023, ft nr 450556508 dt 30.05.23, kod kl TR1H110036226310
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 36,210 2023-06-20 2023-06-21 11210760012023 Posta dhe sherbimi korrier 1076001 ILDKPI - posta Maj 2023, ft nr 8280 dt 05.06.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 297,276 2023-06-20 2023-06-21 11110760012023 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI - sherb ruajtje dhe sig fizike obj, kon nr 2604 dt 03.05.2023, pv dt 31.05.2023, ft nr 1242 dt 31.05.23, rregullore nr 2604/1 dt 03.05.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2023-06-12 2023-06-13 10410760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI - shp mirembajtje ashensori, kon ne vazhd nr 663 dt 25.01.23, pvmd dt 29.05.23, ft nr 83 dt 29.05.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 31,851 2023-06-12 2023-06-13 10210760012023 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI - sherb ruajtje sig god, kon ne vazhd nr 1905 dt 6.5.22, pv zbatimi kon dt 16.05.23, grafiku i sherb Maj 23, ft nr 1223 dt 16.05.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 20,640 2023-06-12 2023-06-13 10810760012023 Uje 1076001 ILDKPI - shp uje, Maj 2023, kon nr 159723-1, ft nr 54735 dt 03.06.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 26,664 2023-06-12 2023-06-13 10710760012023 Sherbime telefonike 1076001 ILDKPI - shp telefoni fikse, Maj 2023, kod kl 310001734433, ft nr 984264 dt 04.06.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MER-COM Tirane 58,800 2023-06-12 2023-06-13 10310760012023 Sherbime te pastrimit dhe gjelberimit 1076001 ILDKPI - shp mirembajtje lulishte, uprok nr 2674 dt 10.05.23, kon nr 2703 dt 12.05.23, pvmd dt 20.05.23, ft nr 79 dt 20.05.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MEDIA INTELLIGENCE Tirane 106,650 2023-06-12 2023-06-13 10510760012023 Sherbime te printimit dhe publikimit 1076001 ILDKPI - sherb abonimi online, Maj 2023, kon ne vazhdim nr 917, dt 09.02.23, ft nr 236 dt 31.05.23, pv realizimi dt 02.06.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,899 2023-06-12 2023-06-13 10610760012023 Sherbime telefonike 1076001 ILDKPI - shp telefoni cel, Maj 2023, nr abonenti 1005646, ft nr 2242610 dt 02.06.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARDIANA GJOKA Tirane 8,650 2023-06-05 2023-06-06 9810760012023 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI - ekz shp gjyqesore, ndalese page E.Blana, urdher nr 194 dt 12.08.2020, urdher insp pergj nr 810 dt 31.08.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2023-06-05 2023-06-06 9910760012023 Te tjera transferta tek individet 1076001 ILDKPI - financim transporti, Maj 2023, ligj nr 10160 dt 15.10.2009, ndryshuar me ligj nr 169/2013, listepagese dt 01.06.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 4,951,106 2023-06-01 2023-06-02 9610760012023 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI - paga Maj 2023, nr punonjesve 96/70, listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,358,664 2023-06-01 2023-06-02 9710760012023 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI - paga Maj 2023, nr punonjesve 70/70, listepagese
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2023-05-25 2023-05-29 9510760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI - miremb e sist EACIDS, kontrate ne vazhd nr 2968 dt 02.11.2020, ft nr 942 dt 08.05.2023, raport Prill 23, pv zbatimi dt 08.05.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2023-05-25 2023-05-29 9310760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI - miremb e sist EACIDS, kontrate ne vazhd nr 2968 dt 02.11.2020, ft nr 232 dt 08.05.2023, raport Prill 23, pv zbatimi dt 08.05.2023