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 802,186,950.00 1,390 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) POSTA SHQIPTARE SH.A Tirane 40,345 2023-08-29 2023-08-30 15710760012023 Posta dhe sherbimi korrier 1076001 ILDKPI, lik ft poste nr 9286/2023 dt 04.08.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MEDIA INTELLIGENCE Tirane 106,650 2023-08-29 2023-08-30 16210760012023 Sherbime te printimit dhe publikimit 1076001 ILDKPI, lik ft abonim online media audiovizive,kontrate ne vazhdim ft nr 332/2023 dt 31.07.2023, pv md dt 03.08.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 329,127 2023-08-29 2023-08-30 15810760012023 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI, lik ft sherbim roje, kontr ne vazhd ft nr 1952/2023 dt 31.07.2023, pv md dt 31.07.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 20,640 2023-08-29 2023-08-30 15310760012023 Uje 1076001 ILDKPI, lik ft uji nr 84928/2023 dt 06.07.2023, nr kontr 159723-1
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 20,640 2023-08-29 2023-08-30 15510760012023 Uje 1076001 ILDKPI, lik ft uji nr 236997/2023 dt 03.08.2023, nr kontr 159723-1
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 1,286,131 2023-08-29 2023-08-30 16010760012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1076001 ILDKPI, lik ft konfigurim serveri, kontr ne vazhd ft nr 1533/2023 dt 31.07.2023, aktdorz dt 31.07.2023, pv md dt 31.07.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) "AGJENSIA E ABONIMIT TE SHTYPIT" Tirane 59,557 2023-08-29 2023-08-30 16110760012023 Libra dhe publikime profesionale 1076001 ILDKPI, lik ft abonim shtypi,kontrate ne vazhdim ft nr 81/2023 dt 02.08.2023, pv md dt 02.08.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2023-08-29 2023-08-30 16310760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI, lik ft shp mirembajtje ashensori, kon ne vazhd nr 663 dt 25.01.23, ft nr 123/2023 dt 31.07.2023, pv md dt 31.07.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 284,057 2023-08-02 2023-08-07 14510760012023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1076001 ILDKPI - lik ft furnizim serveri, ft nr 1425/2023 dt 17.07.2023, fh dt 17.07.2023, pv md dt 17.07.2023, kontr ne vazh
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) DRITAN XHAFE RI Tirane 90,000 2023-08-02 2023-08-07 14610760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI - lik ft rip kondic, pv konstat dt 20.07.2023, ft nr 154/2023 dt 20.07.2023, pv rip dt 20.07.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARDIANA GJOKA Tirane 8,650 2023-08-02 2023-08-07 14910760012023 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI - lik detyrim permb mbajt ne page dt 01.08.2023urdher nr 194 dt 12.08.2020, nr 810 dt 31.08.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,400 2023-08-02 2023-08-03 15010760012023 Te tjera transferta tek individet 1076001 ILDKPI - lik rimb shp transporti sipas ligjit nr 10160 dt 15.10.2009i ndryshuar, listpag dt 01.08.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 146,596 2023-08-02 2023-08-03 14310760012023 Elektricitet 1076001 ILDKPI - lik ft energji nr 451993044 dt 30.06.2023, kontr nr h-226310
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 5,669,895 2023-08-01 2023-08-02 14710760012023 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI - paga Korrik 2023, nr punonjesve 70/70, listepagese dt 1.8.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,266,749 2023-08-01 2023-08-02 14810760012023 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI - paga Korrik 2023, nr punonjesve 70/70, listepagese dt 1.8.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2023-07-25 2023-07-26 14010760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI, lik ft mirmb sist , kontr ne vazhd , ft nr 1367/2023 dt 07.07.2023, pv md dt 07.07.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2023-07-25 2023-07-26 13910760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI, lik ft mirmb sist , kontr ne vazhd , ft nr 355/2023 dt 07.07.2023, pv sherbimi dt 07.07.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) MEDIA INTELLIGENCE Tirane 106,650 2023-07-25 2023-07-26 13810760012023 Sherbime te printimit dhe publikimit 1076001 ILDKPI, lik ft abonim online media audiovizive,kontrate ne vazhdim ft nr 291/2023 dt 30.06.2023, pv md dt 04.07.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 35,000 2023-07-24 2023-07-25 14210760012023 Udhetim i brendshem 1076001 ILDKPI, lik dieta listpag dt 19.07.2023, progr pune nr 7551065,10633 dt 31.03.2023, nr 2591 dt 28.04.2023, 2773 dt 31.05.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,000 2023-07-24 2023-07-25 14110760012023 Udhetim i brendshem 1076001 ILDKPI, lik dieta listpag dt 19.07.2023, progr pune nr 7551065,10633 dt 31.03.2023, nr 2591 dt 28.04.2023, 2773 dt 31.05.2023