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.
    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 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 2016-07-18 2016-07-22 19410030162016 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.1935prot dt.30.06.2016 FT nr.823 S/31842695 dt.30.06.2016
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2016-07-20 2016-07-21 46410100392016 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 828 seri 31842700 dt 04.07.2016rap tekn 504 dt 4.7.16
    Qendra Kombëtare e Biznesit (3535) IKUBINFO Tirane 472,320 2016-07-19 2016-07-19 4310041962016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004196, qkb pagese ft per mirembajtje sistemi elektronik kont vazhdim nr 4720 date 01.10.2014 fat nr 31842698 date 04.07.2016,
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,087,500 2016-07-13 2016-07-13 8610870012016 Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia Prok Publ,lik miremb sistemi elek,,vazhd kontr 01 dt 22.09.2014,raport sherbimi 403 dt 3.6.2016,proc verb dt 03.06.2016,fat 837 dt 04.07.2016 seri 31842704
    Inspektoriati Qendror (3535) IKUBINFO Tirane 2,362,500 2016-07-08 2016-07-11 8810870112016 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 762.707.807 dt 03.06.2016 seri 31842785. 31842800,31842677 dt 3.02.2016, seri 23840495,raportimi
    Aparati Ministrise se Punes (3535) IKUBINFO Tirane 13,748,400 2016-06-24 2016-06-27 24310250012016 1 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike mmsr,ngritja e sistemit pak,kont.4285/5 dt.02.12.2015 vazhdim,fat.639,dt.21.12.2015
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 75,000 2016-06-23 2016-06-24 3810120852016 Te tjera materiale dhe sherbime speciale 1012085 ASHA , lik ft mirmb sist kv dt 6.11.2016, seri 31842688 dt 15.6.2016
    Aparati Ministrise se Punes (3535) IKUBINFO Tirane 1,104,616 2016-06-20 2016-06-24 24410250012016 Sherbime te tjera mmsr,mirmbajtje sistemi,fat 770,dt.08.04.2016,kont.1922/7,dt.01.09.15 vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 16,695,000 2016-06-21 2016-06-23 17010030162016 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike AKSHI pagese per projektin permireso qytetin ,kontrate ne vazhdim nr.2399prot.dt.23.11.2015raport perfundimtar nr.1550dt.20.05.2016,FT nr.800 dt.23.05.2016S/31842669,FH nr.18 dt.23.05.2016
    Instituti i Monumenteve te Kultures (3535) IKUBINFO Tirane 90,000 2016-06-23 2016-06-23 11510120602016 Te tjera transferime korrente 1012060 IMK Sherb miremb kontr vazhd 1620/3 dt 12.11.2015 fat 31842691 nr 820 pvmd 482 dt 22.06.2016
    Qendra Kombëtare e Biznesit (3535) IKUBINFO Tirane 1,180,800 2016-06-20 2016-06-21 2310041962016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004196, qkb pagese per mirembajtje sistemi elektronik kont vazhdim nr 4720 date 01.10.2014 fat nr 31842653 date 03.05.2016,nr 31842675 date 01.06.2016 raport nr 402,394
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 9,249,949 2016-06-16 2016-06-20 16910030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e platformes qeveritarete nderveprimit ,kontrate nr.1833prot dt.25.06.15,raport mujor nr.1587prot.dt.25.05.16,FT nr.803 dt.25.05.16 S/31842672
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2016-06-15 2016-06-16 36610100392016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Pergj Tatimeve , lik ft mirmb sist kv dt 28.10.2015, seri 31842676 dt 1.6.2016
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,087,500 2016-06-14 2016-06-15 6710870012016 Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia Prok Publ,lik miremb sistemi elek,,vazhd kontr 01 dt 22.09.2014,raport sherbimi 403 dt 3.6.2016,proc verb dt 03.06.2016,fat 808 dt 03.06.2016 seri 31842678
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2016-06-09 2016-06-10 7510870112016 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 383 dt 3.03.2016, seri 23842762,raportimi
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2016-05-16 2016-05-18 29310100392016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039 Drejt Pergj Tatimeve , lik ft mirmb sist kv dt 28.10.2015, seri 31842654 dt 3.5.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 47,210,746 2016-05-16 2016-05-17 12010030162016 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.1218prot.dt.20.04.16,FT.nr.771S/31842794dt.20.04.16,FH.nr.15dt.20.04.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 16,200,000 2016-05-16 2016-05-17 12110030162016 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.1247/1prot.dt.22.04.16,FT.nr.729S/23889781dt.22.04.16,FH.nr.17dt.22.04.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 9,249,949 2016-05-16 2016-05-17 12210030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese e mirembajtjes se platformes qeveritare te nderveprimit,kontrate nr.1833prot.dt.25.09.15 ne vazhdim,raport mujor nr.1267prot.dt.25.04.16,FT.nr.775S/31842798 dt.25.04.16
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,087,500 2016-05-13 2016-05-16 5910870012016 Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia Prok Publ,lik miremb sistemi elek,,vazhd kontr 01 dt 22.09.2014,raport sherbimi 393 dt 003.5.2016,proc verb dt 03.05.2016,fat 784 dt 03.05.2016 seri 31842652