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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IKUBINFO All 2,638,663,609.00 966 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 1,200,000 2022-05-24 2022-05-31 87910870062022 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. 217/2022 date 14.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,580,948 2022-05-24 2022-05-31 88510870062022 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. 216/2022 date 14.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 1,134,900 2022-05-24 2022-05-31 87510870062022 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. 221/2022 Date 21.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 1,134,900 2022-05-16 2022-05-23 82510870062022 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.27/2022 Date 21.01.2022
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 9,566,112 2022-05-18 2022-05-23 35510100392022 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 133/2022 dt 15.3.202, raport mujor 12.02.2022-11.03.202
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 9,566,112 2022-05-18 2022-05-23 37010100392022 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 20/2022 dt 11.1.202, raport mujor 12.12.2021-11.01.202
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 9,566,112 2022-05-18 2022-05-23 35410100392022 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 70/2022 dt 14.2.202, raport mujor 12.01.2022-11.02.202
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 9,566,112 2022-05-18 2022-05-23 35610100392022 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 214/2022 dt 12.4.202, raport mujor 12.03.2022-11.04.202
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2022-05-17 2022-05-19 8310760012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Inspektoriati i Lart i Deklarimit dhe Kontrollit te Pasurise 1076001 likujd mirembajtje sistemi deklarimit te pasurise fat nr 240/22 dt 06.05.2022 pv dt 06.05.2022 kontr nr 2968 dt 02.11.2020 ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 1,200,000 2022-05-06 2022-05-13 64710870062022 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. 21/2022 date 14.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 1,200,000 2022-05-06 2022-05-13 64610870062022 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. 73/2022 date 14.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 1,200,000 2022-05-06 2022-05-13 64510870062022 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. 136/2022 date 15.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,580,948 2022-04-20 2022-04-28 60310870062022 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. 135/2022 date 15.03.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 239,999 2022-04-12 2022-04-21 52510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 4692 Date 05.07.2021 Mirembajtje e sistemit te karteles dixhitale per te denuarit dhe personelin per DPB Fature Nr.1/2022 Date 05.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 239,999 2022-04-12 2022-04-21 52610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 4692 Date 05.07.2021 Mirembajtje e sistemit te karteles dixhitale per te denuarit dhe personelin per DPB Fature Nr.51/2022 Date 07.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 1,134,900 2022-04-12 2022-04-21 54110870062022 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.81/2022 Date 21.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,133,729 2022-04-12 2022-04-21 54510870062022 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.11/2022 date 06.01.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,133,729 2022-04-12 2022-04-21 54610870062022 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.52/2022 date 07.02.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 239,999 2022-04-12 2022-04-21 52810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates Nr.prot. 4692 Date 05.07.2021 Mirembajtje e sistemit te karteles dixhitale per te denuarit dhe personelin per DPB Fature Nr.187/2022 Date 05.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 1,134,900 2022-04-12 2022-04-21 54210870062022 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.147/2022 Date 21.03.2022