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 9,249,949 2016-04-25 2016-04-27 8510030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtja e platformes se nderveprimit,kontrate nr.1833prot.dt.25.09.2015 ne vazhdim,raport mujor nr.880prot.dt.25.03.16,FT nr.758 dt.25.03.16 S/31842780
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 9,249,949 2016-04-25 2016-04-26 8610030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e platformes qeveritarete nderveprimit ,kontrate nr.1833prot dt.25.06.15,raport mujor nr.522prot.dt.25.02.16,FT nr736 dt.25.02.16 S/31842755
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,087,500 2016-04-14 2016-04-15 4710870012016 Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia Prok Publ,lik miremb sistemi elek,janar,vazhd kontr 01 dt 22.09.2014,raport sherbimi 389 dt 05.04.2016,proc verb dt 05.04.2016,fat 763 dt 05.04.2016 seri 31842786
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2016-04-13 2016-04-14 16210100392016 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 31842783 dt 1.4.2016
    Instituti i Monumenteve te Kultures (3535) IKUBINFO Tirane 90,000 2016-04-12 2016-04-12 6310120602016 Te tjera transferime korrente 1012060 IMK Sherb miremb kontr vazhd 1620/3 dt 12.11.2015 fat 31842779 nr 757 pvmd 372 dt 25.03.2016
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,087,500 2016-04-07 2016-04-08 4310870012016 Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia Prok Publ,lik miremb sistemi elek,janar,vazhd kontr 01 dt 22.09.2014,raport sherbimi 379 dt 01.03.2016,proc verb dt 01.03.2016,fat 741 dt 01.03.2016 seri 31842761
    Qendra Kombetare e Licensimit (3535) IKUBINFO Tirane 590,400 2016-04-06 2016-04-07 4510041212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Q.K.L mirembajtje siste,kontrate nr 4720 dt 01.10.2014 ne vazhdim,fat nr serie 31842784 dt 01.04.2016
    Aparati Ministrise se Punes (3535) IKUBINFO Tirane 1,104,616 2016-04-06 2016-04-07 11710250012016 Sherbime te tjera Min Mireqenies Soc lik mirembajtje sistemi kontr vazhd 1922/7 dt 01.09.2015 fat 748, dt.07.03.2016, seri nr.31842768
    Aparati Ministrise se Punes (3535) IKUBINFO Tirane 1,104,616 2016-04-06 2016-04-07 11610250012016 Sherbime te tjera Min Mireqenies Soc lik mirembajtje sistemi kontr vazhd 1922/7 dt 01.09.2015 fat 691, dt.05.02.2016, seri nr.23889762
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 192,080 2016-03-24 2016-03-25 10110140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014001 1014001-Min.Drejt. Mirmebajtje ICMIS kont vazhdim nr 288/6 date 05.08.2014 fat nr689 date 05.02.2016 sr 23889759
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 75,000 2016-03-25 2016-03-25 2110120852016 Te tjera materiale dhe sherbime speciale 1012085 ASHA mirmbajtje sistemi WEB dhjetor 2015,,janar ,shkurt 2016 kont nr 739 dt 06.11.2016 rap mirmbajtje 365 dt 24.03.2016 ft nr 750 dt 08.03.2016 ser 31842772
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2016-03-24 2016-03-25 10310140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014001 1014001-Min.Drejt. Zvillimi dhe permiresimi ICMIS kont vazhdim nr 1766/14 date 05.11.2015 fat nr 690 date 05.02.2016 sr 23889760
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 192,080 2016-03-24 2016-03-25 10010140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014001 1014001-Min.Drejt. Mirmebajtje ICMIS kont vazhdim nr 288/6 date 05.08.2014 fat nr 652 date 05.01.2016 sr 23840474
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2016-03-24 2016-03-25 10210140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014001 1014001-Min.Drejt. Zvillimi dhe permiresimi ICMIS kont vazhdim nr 1766/14 date 05.11.2015 fat nr 656 date 05.01.2016
    Aparati Ministrise se Punes (3535) IKUBINFO Tirane 1,104,616 2016-03-17 2016-03-17 8410250012016 Sherbime te tjera Min Mireqenies Soc lik mirembajtje sistemi kontr vazhd 1922/7 dt 01092015 fat 23840479 nr 658
    Qendra Kombetare e Licensimit (3535) IKUBINFO Tirane 590,400 2016-03-16 2016-03-17 2710041212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Q.K.L mirembajtje siste,kontrate nr 4720 dt 01.10.2014 ne vazhdim,fat nr serie 31842758 dt 01.03.2016
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2016-03-10 2016-03-11 11810100392016 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 31842759 dt 1.3.2016
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 12,575,556 2016-03-10 2016-03-11 8910140012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014001 1014001-Min.Drejt. Zhvillim dhe permiresim i sistemit ICMIS kont vazhdim nr 1766/14 date 05.11.2015 fat nr 609 date 01.12.2015 sr 23889729 pv 17.12.2015
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 9,249,949 2016-03-03 2016-03-04 3610030162016 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi sh kv 25.9.15 ft 25.12.15
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) IKUBINFO Tirane 9,249,949 2016-03-03 2016-03-04 3510030162016 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi sh kv 25.9.15 ft 25.1.16