Treasury Transactions 2019-2024

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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 1,900,206 2021-12-23 2021-12-31 95310870062021 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.176/2021 Date 26.10.2021 Rap.Mujor 7303 date 26.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2021-12-20 2021-12-31 93310870062021 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 77/2021 Date 28.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2021-12-20 2021-12-31 93110870062021 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 48/2021 Date 27.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2021-12-20 2021-12-31 93410870062021 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 95/2021 Date 31.08.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2021-12-23 2021-12-29 27110760012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP pagesa mirembajtje i sistemit te deklarimit fat nr 298/2021 dt 22.12.2021 urdh prok nr 1597 dt 20.02.2020 njoft kontr nr 1597/1 kontr nr 2968 dt 02.11.2020 ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 1,134,900 2021-12-15 2021-12-23 91310870062021 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.168/2021 Date 21.10.2021 Rap.Mujor 7215 date 21.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,163,466 2021-12-15 2021-12-23 91410870062021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI- Implementim i sistemit bazes se te dhenave per Trafikun Detar Kontrate Nr.Prot.1007 Date 16.02.2021 fature Nr. 63/2021 date 01.07.2021 FH Nr 38 date 12.07.2021 Akt Marr dorez.4793/1 date 12.07.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2021-12-20 2021-12-21 22810760012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP ,mirembajtje sistemi kontr vazhdim nr 2968 dt .11.2020 ft nr 205 dt 8.11.2021 pv 8.11.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2021-12-15 2021-12-20 25210760012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP pagesa mirembajtje sistem i deklar pasurive fat nr 260/2021 dt 06.12.2021 kontr nr 2968 dt 03.11.2020 ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 239,999 2021-12-09 2021-12-16 90110870062021 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.135/2021 Date 05.10.2021 Rap.Mujor 6538 date 05.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 239,999 2021-12-09 2021-12-16 90310870062021 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.200/2021 Date 05.11.2021 Rap.Mujor 7561 date 05.11.2021
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 9,566,112 2021-12-09 2021-12-13 108010100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021 shp mirembajtje sistemi E Tax, shk AKSHI 3387,dt 17.05.21, kon 3339,dt 12.05.21, of 15.04.21shk AKSHI 7836/1,dt 23.11.2021, ft nr 232/2021,dt 11.11.2021, raport mujor 12.00.2021-11.11.2021
    Inspektoriati Qendror (3535) IKUBINFO Tirane 2,352,825 2021-12-03 2021-12-07 13610870112021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087011,I Qendror , lik mirembajtje sistemi inspektimi , kontr rn 5549 dt 15.10.2018 ft nr 285048125 dt 16.12.2019 shkrese 17144/1 dt 22.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 1,900,206 2021-11-11 2021-11-16 86010870062021 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.96/2021 Date 31.08.2021 Rap.Mujor 5631 date 31.08.2021
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 9,566,112 2021-11-05 2021-11-09 88910100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021 shp mirembajtje sistemi E Tax, shk AKSHI 3387,dt 17.05.21, kon 3339,dt 12.05.21, of 15.04.21shk AKSHI 6012/1,dt 29.09.21, ft nr 153/2021,dt 11.10.2021, raport mujor 12.09.2021-11.10.2021
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 9,566,112 2021-10-25 2021-10-27 86010100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021 shp mirembajtje sistemi E Tax, shk AKSHI 3387,dt 17.05.21, kon 3339,dt 12.05.21, of 15.04.21shk AKSHI 6012/1,dt 29.09.21, ft nr 107/2021,dt 16.09.2021, raport mujor 12.08.2021-11.09.2021
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 9,566,112 2021-10-25 2021-10-27 85910100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021 shp mirembajtje sistemi E Tax, shk AKSHI 3387,dt 17.05.21, kon 3339,dt 12.05.21, of 15.04.21shk AKSHI 6012/1,dt 29.09.21, ft nr 86/2021,dt 13.08.2021, raport mujor 12.07.2021-11.08.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2021-10-14 2021-10-18 20010760012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP pagesa mirembajtje e sistemit fat nr 141/2021 dt 06.10.2021 kontr nr 1597/1 dt 28.02.2020 nvazhdim pv dt 06.10.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 1,134,900 2021-10-06 2021-10-13 77910870062021 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.116/2021 Date 24.09.2021 Rap.Mujor 6199 date 24.09.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 239,999 2021-10-05 2021-10-08 76710870062021 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.98/2021 Date 07.09.2021 Rap.Mujor 5813 date 08.09.2021