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
    Qendra Kombetare e Regjistrimit (3535) IKUBINFO Tirane 6,720,000 2015-11-24 2015-11-25 14910040932015 Shpenz. per rritjen e AQ - studime ose kerkime 231-Q.K.R permiresim i sistemit ,kontrate nr 5680 dt 19.06.2015 ne vazhdim,fat nr 577 dt 29.10.2015,seri 15935796
    Qendra Kombetare e Regjistrimit (3535) IKUBINFO Tirane 900,000 2015-11-24 2015-11-25 15010040932015 Shpenz. per rritjen e AQ - studime ose kerkime 230-Q.K.RKrijim i sherimit te rregjistrave ,up nr 92 dt 22.07.2015njoftim fit dt 30.07.2015,kontrate nr 6618/4 dt 31.07.2015,fat br 579 dt 30.10.2015,seri 15935798
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 4,666,200 2015-11-17 2015-11-19 24310870062015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese per ofrim server hp proliant di 360 per dis up nr.881 dt.22.05.2015 formular njoftim kontrate nr.953 dt.02.06.2015 ub nr.1160 dt.26.06.2015 rap permb. dt.20.08.2015 fomular njoft fitues dt.20.08.2015 njoftim konrtate dt.30.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 7,560,000 2015-11-18 2015-11-19 25810870062015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese per implementimin e pajisjeve per pltformen e nderveprimit, riinxhinierimi kontrate ne vazhdim nr.1833 dt.25.09.2015, akt marrje dorezim nr.2185/2 dt. 06.11.2015 ft. nr 595. dt.06.11.2015 s/23889714 fh. nr.35 dt.06.11.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,249,949 2015-11-17 2015-11-18 24510870062015 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi Pagese Mirembajtje plet.Qeveritare, UP 881 dt.22.05.15,Kontr.1833 dt.25.09.15,Urd.brend.1160 dt.25.06.2015, Akt marje dorz.2178 dt.29.10.15, Fat.660 dt.25.10.15 seria 15935678
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 384,160 2015-11-17 2015-11-18 56610140012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 231-Ministria e Drejtesise mirembajtje ICMIS,kontrate nr 288/6 dt 05.08.2014 ne vazhdim,fat nr 535,548 dt 05.08.2015,04.09.2015,seri 15935752,15935766
    Qendra Kombetare e Regjistrimit (3535) IKUBINFO Tirane 2,880,000 2015-10-28 2015-10-29 13810040932015 Shpenz. per rritjen e AQ - studime ose kerkime 230-Q.K.R permiresim sistemi ,up nr 47 dt 14.04.2015,njoftim A.P.P dt 08.06.2015,njofti fit nr 5089 dt 02.06.2015,kontrate nr 5680 dt 19.06.2015,fat nr 573 dt 12.10.2015,seri 15935792
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2015-10-27 2015-10-28 18310870112014 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 563 dt 02.10.2015 seri 15935782
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,087,500 2015-10-21 2015-10-22 13610870012015 Shpenzime per mirembajtjen e paisjeve te zyrave Agjens prok Publik ,lik miremb sistemi,vazhd kontr 01 dt 22.09.2014,fat 561 dt 01.10.2015 ,30.06.2015,seri 15935780,raport sherbimi
    Qendra Kombetare e Licensimit (3535) IKUBINFO Tirane 590,400 2015-10-21 2015-10-22 13310041212015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Qend.Kombet.Licen mirembajtje sistemi elektonik,kontrate nr 4720 dt 01.10.2014 ne vazhdim,fat nr serie 15935779 dt 01.10.2015
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,087,500 2015-09-25 2015-09-28 12310870012015 Shpenzime per mirembajtjen e paisjeve te zyrave Agjens prok Publik ,lik miremb sistemi,vazhd kontr 01 dt 22.09.2014,fat 545 dt 01.09.2015 ,seri 15935763
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2015-09-25 2015-09-28 15910870112014 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 546 dt 03.09.2015 seri 15935764
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,087,500 2015-09-25 2015-09-28 11710870012015 Shpenzime per mirembajtjen e paisjeve te zyrave Agjens prok Publik ,lik miremb sistemi,vazhd kontr 01 dt 22.09.2014,fat 529 dt 01.08.2015 ,30.06.2015,seri 17764466, 17764496,raport sherbimi
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 192,080 2015-09-25 2015-09-25 45310140012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 231-Ministria e Drejtesise mirembajtje ICMIS,kontrate nr 288/6 dt 05.08.2015,fat nr 519 dt 03.07.2015,seri 17764486
    Qendra Kombetare e Licensimit (3535) IKUBINFO Tirane 590,400 2015-09-17 2015-09-18 12210041212015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Qend.Kombet.Licen mirrmbajtje perditesim sistemi elektronik,kontrate nr 4720 dt 01.10.2014 ne vazhdim,fat nr serie 15935762 dt 01.09.2015
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2015-08-19 2015-08-20 13610870112014 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 517 dt 03.07.2015 seri 17764484
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2015-08-19 2015-08-20 13910870112014 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 532 dt 01.08.2015 seri 17764499
    Qendra Kombetare e Licensimit (3535) IKUBINFO Tirane 590,400 2015-08-17 2015-08-18 11010041212015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Qend.Komb.Licens mirembajtje sistemi,kontrate ne vazhdim nr 4720 dt 01.10.2015,fat nr serie 17764498 dt 01.08.2015
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 391,387 2015-07-31 2015-08-03 37610140012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014001 Ministria e Drejtesise permiresim zhvillim ICMIS 2015 kont.ne vazhdim 96/11 dt.20.06.13 ft.509 dt.19.06.15 serial 17764476 pcv 16.07.15
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,175,000 2015-07-21 2015-07-22 8810870012015 Shpenzime per mirembajtjen e paisjeve te zyrave Agjens prok Publik ,lik miremb sistemi,vazhd kontr 01 dt 22.09.2014,fat 499+513 dt 29.05.2015 ,30.06.2015,seri 17764466, 17764480,raport sherbimi qershor2015