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 (3535) IKUBINFO Tirane 5,789,520 2015-12-24 2015-12-29 29710870062015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1087006 akshi PAGESE infrastruktura PER SISTEMIN MULTIFUNKSIONAL TE LEJEVE TE NDERTIMIT kontrate dt.14.10.15 nr.2047 NE VAZHDIM akt marrje dorezim nr.2575/1 dt.15.12.2015 ft.nr.629 dt 15.12.2015 s/23889750 fh nr.54 dt.15.12.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,115,200 2015-12-24 2015-12-29 29210870062015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1087006 akshi PAGESE SERVERA PER SISTEMIN MULTIFUNKSIONAL TE LEJEVE TE NDERTIMIT up nr.1065 prot dt.12.06.15 form ofert dt.07.08.15 publikim app nr.28 dt.20.07.15 kontrate dt.14.10.15 nr.204 njoftim fitues 1730 dt.16.09.15 rap permb.dt.
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) IKUBINFO Tirane 9,321,492 2015-12-24 2015-12-28 25710250982015 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Administrata Qendrore ISHP, dixhitalizimi i arkives 2015, up 1820 dt 15.10.15,njof fit 2155 dt 11.12.15,kontrat 2164/1 dt 14.12.15,fat 638 dt 18.12.15 ser 23840459, pv akt marrje dorezim 18.12.2015,rap perf 18.12.2015
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 428,804 2015-12-24 2015-12-28 73210140012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 231- Ministria e Drejtesise zhvillim dhe permiresim,up nr 1766/7 dt 31.07.2015,njoftim fit 12.10.2015,kontrate nr 1766/14 dt 05.11.2015,fat nr 615 dt 04.12.2015,seri 23889735
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,249,949 2015-12-23 2015-12-28 28810870062015 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI PAGESE MIREMBAJTJEJE platforme qeveritare NR.1833 prot 25.09.2015 ft. nr.602 25.112015 s/23889721
    Gjykata e rrethit Sarande (3731) IKUBINFO Sarande 33,600 2015-12-23 2015-12-24 22210290352015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA GJYKATA FAT NR 558 DAT 30.09.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 4,800,000 2015-12-22 2015-12-24 29510870062015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese per nderveprimin kontrate ne vd nr.1833 dt.25.09.2015 akt marrje dorezim nr.2511/1 dt.07.12.2015 ft.nr.622 dt.07.12.2015 s/23889742 fh nr.50 dt.07.12.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 12,960,000 2015-12-22 2015-12-24 29410870062015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI PAGESE PER NDERVEPRIMIN kontrate ne vazhdim nr.1833 dt.25.09.15 akt marrje dorez nr.2419/1 dt.27.11.15 ft. nr.606 dt.27.11.15 s/23889725 fh nr.44 dt.27.11.2015
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2015-12-18 2015-12-23 22510870112014 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspekt Qendror, mirembajtje moduleve te sistemit,vazhd kontr dt 01.1.2014---31.12.2017,fat 613 dt 03.12.2015 seri 23889733
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 19,080,000 2015-12-21 2015-12-22 94310100392015 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik DREJT PERGJ TATIMEVE . lik ft implememntimi i sist kv dt 28.10.2015, seri 23840451 dt 15.12.2015, fh dt 18.12.2015
    Qendra Kombetare e Licensimit (3535) IKUBINFO Tirane 590,400 2015-12-18 2015-12-21 16610041212015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Qend.Kombet.Licen mirembajtje sistemim,kontrate nr 4720 dt 01.10.2014 ne vazhdim,fat nr serie23889727 dt 01.12.2015
    Instituti i Monumenteve te Kultures (3535) IKUBINFO Tirane 4,056,000 2015-12-18 2015-12-18 23410120602015 Te tjera transferime korrente 1012060 I.M.K projekt WEB per inventarizimin dhe hartimin e M.Kultures kont.1620/3 dt.12.11.15 ft.634 dt.17.12.15 serial 23840455
    Agjencia Sherbimit Arkeologjik (3535) IKUBINFO Tirane 3,768,000 2015-12-15 2015-12-16 8910120852015 Te tjera materiale dhe sherbime speciale 1012085 A.SHERBIMIT ARKEOLOGJIK nderim i sistemit WEB GIS kont.739 dt.06.11.15 ft.616 dt.04.12.15 serial 23889736
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,087,500 2015-12-15 2015-12-16 17110870012015 Shpenzime per mirembajtjen e paisjeve te zyrave Agjens prok Publik ,lik miremb sistemi,vazhd kontr 01 dt 22.09.2014,fat 607 dt 01.12.2015 ,seri 23889726
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,087,500 2015-12-15 2015-12-16 17010870012015 Shpenzime per mirembajtjen e paisjeve te zyrave Agjens prok Publik ,lik miremb sistemi,vazhd kontr 01 dt 22.09.2014,fat 585 dt 02.11.2015 ,seri 23889702
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 28,800,000 2015-12-14 2015-12-15 88610100392015 Shpenz. per rritjen e AQT - paisje kompjuteri DREJT PERGJ TATIMEVE . lik ft smart tab sist up dt 30.6.2015, nj fit bdt 26.10.2015, kontr dt 28.10.2015, seri 15935687 dt 27.11.2015, fh dt 2.12.2015
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2015-12-03 2015-12-04 20710870112014 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspekt Qendror, mirembajtje moduleve te sistemit,vazhd kontr dt 01.1.2014---31.12.2017,fat 588 dt 03.11.2015 seri 23889705
    Aparati Ministrise se Punes (3535) IKUBINFO Tirane 1,104,616 2015-12-02 2015-12-03 63910250012015 Sherbime te tjera Ministria e Mireqenies Sociale dhe Rinise pg mirembajtje e sistemit software, Vazhdim kontrate 1922/7 dt 01.9.15,fat 586 dt 2.11.15 ser 23889703
    Aparati Ministrise se Punes (3535) IKUBINFO Tirane 1,104,616 2015-12-02 2015-12-03 63810250012015 Sherbime te tjera Ministria e Mireqenies Sociale dhe Rinise pg mirembajtje e sistemit software, up 77 dt 23.3.2015,pv 28.5.15,njof fit 7.7.15,kontrate 1922/7 dt 01.9.15,fat 566 dt 2.10.15 ser 15935785
    Qendra Kombetare e Licensimit (3535) IKUBINFO Tirane 590,400 2015-11-26 2015-11-27 14810041212015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Qend.Kombet.Licen mirembajtje sistemim,kontrate nr 4720 dt 01.10.2014 ne vazhdim,fat nr serie 23889704 dt 02.11.2015