Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier 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)
    All IKUBINFO All 2,495,177,188.00 937 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 (3535) IKUBINFO Tirane 2,016,907 2022-03-25 2022-03-30 40610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te Prokurimit elektronik per APP Kontrate Nr.2887 Prot.Date 26.04.2021 Fature Nr 247/2021 Date 26.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 1,134,900 2022-03-25 2022-03-30 39910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 2807 Date 21.04.2021 Mirembajtje e sistemit te menaxhimit te burimeve njerezore te Administrates publike HRMIS. Fature Nr.296/2021 Date 21.12.2021 Rap.Mujor 8616.date 21.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2022-03-25 2022-03-30 40510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te Prokurimit elektronik per APP Kontrate Nr.2887 Prot.Date 26.04.2021 Fature Nr 177/2021 Date 26.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2022-03-25 2022-03-30 40710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te Prokurimit elektronik per APP Kontrate Nr.2887 Prot.Date 26.04.2021 Fature Nr 305/2021 Date 30.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 1,900,206 2022-03-25 2022-03-30 40110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 2885 Date 26.04.2021 Mirembajtje e sistemit te integruar te bashkeqeverisjes dhe sistemit elektronik te investimeve te huaja. Fature Nr.248/2021 Date 26.11.2021 Rap.8190. Dt.26.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 1,900,206 2022-03-25 2022-03-30 40310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 2885 Date 26.04.2021 Mirembajtje e sistemit te integruar te bashkeqeverisjes dhe sistemit elektronik te investimeve te huaja. Fature Nr.303/2021 Date 28.12.2021 Rap.8736. Dt.28.12.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2022-03-24 2022-03-25 5110760012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd mirembajtje e sistemit te deklarimit te pasurive,fat nr 115/2022 dt 07.03.2022 kontr nr 2968 dt 02.11.2020 ne vazhdim pverbal dt 07.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2022-03-08 2022-03-16 32010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 8510/4 date 14.12.2021, Kontrate e klasifikuar Nr.644 Prot date 17.10.2017 ,Fature 134/2021 date 01.10.2021 Rap.mujor 280/01.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2022-03-08 2022-03-16 32110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 8510/5 date 14.12.2021, Kontrate e klasifikuar Nr.644 Prot date 17.10.2017 ,Fature 184/2021 date 01.11.2021 Rap.mujor 306/01.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,580,948 2022-02-22 2022-03-01 8210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit e-Inspektimi per IQ Kontrate Nr.Prot.255 Date 14.01.2021 fature Nr. 73/2021 date 19.07.2021 raport mujor Nr.prot.4931 dt 19.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,580,948 2022-02-22 2022-03-01 8510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit e-Inspektimi per IQ Kontrate Nr.Prot.255 Date 14.01.2021 fature Nr. 165/2021 date 14.10.2021 raport mujor Nr.prot.6938, dt 14.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,580,948 2022-02-22 2022-03-01 8710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit e-Inspektimi per IQ Kontrate Nr.Prot.255 Date 14.01.2021 fature Nr. 286/2021 date 14.12.2021 raport mujor Nr.prot.8501, dt 14.12.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,580,948 2022-02-22 2022-03-01 8310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit e-Inspektimi per IQ Kontrate Nr.Prot.255 Date 14.01.2021 fature Nr. 88/2021 date 17.08.2021 raport mujor Nr.prot.5357dt 17.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,580,948 2022-02-22 2022-03-01 8410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit e-Inspektimi per IQ Kontrate Nr.Prot.255 Date 14.01.2021 fature Nr. 113/2021 date 17.09.2021 raport mujor Nr.prot.6042, dt 17.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,580,948 2022-02-22 2022-03-01 8610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit e-Inspektimi per IQ Kontrate Nr.Prot.255 Date 14.01.2021 fature Nr. 236/2021 date 15.11.2021 raport mujor Nr.prot.7863, dt 15.11.2021
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 9,566,112 2022-02-25 2022-02-28 5710100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2022- shp mirembajtje sistemi E Tax, shk AKSHI 3387,dt 17.05.21, kon 3339,dt 12.05.21, of 15.04.21shk AKSHI 8471/1 dt 21.12.2021 , ft nr 283/2021,dt 13.12.2021, raport mujor 12.11.2021-11.12.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2022-02-24 2022-02-25 3410760012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 mirembajtje sistemit EACIDS, fat nr 46/2022 dt 04.02.22, pv dt 07.02.22 kontr nr 2968 dt 02.11.2020 ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,133,729 2022-02-21 2022-02-24 6010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtja e sistemit te ndihmes ekonomike per MSH dhe Mbrojtjes Sociale Kontrate Nr.Prot.48 Date 06.01.2021 fature nr.68/2021 date 06.07.2021 Raport Mujor Nr.4727 dt 07.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,133,729 2022-02-21 2022-02-24 6810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtja e sistemit te ndihmes ekonomike per MSH dhe Mbrojtjes Sociale Kontrate Nr.Prot.48 Date 06.01.2021 fature nr.206/2021 date 08.11.2021 Raport Mujor Nr.7657 dt 08.11.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 1,200,000 2022-02-21 2022-02-24 7210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit te bazes se te dhenave per Trafikun Detar Kontrate Nr.Prot.1007 Date 16.02.2021 fature Nr. 164/2021 date 14.10.2021 Raport. Nr.6936 Prot Date 14.10.2021