Treasury Transactions 2019-2024

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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

  • Institution 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)
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) All All 802,186,950.00 1,390 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2023-03-23 2023-03-24 4510760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI - miremb e sist EACIDS, kontrate ne vazhd nr 2968 dt 02.11.2020, ft nr 158 dt 07.03.2023, raport Shkurt 23, pv zbatimi dt 07.03.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 20,000 2023-03-23 2023-03-24 4410760012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1076001 ILDKPI - pagese numeracioni viti 2023 numer i gjelber, shkrese nr 586 dt 09.03.2023, ft nr 448 dt 06.03.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ONE ALBANIA Tirane 22,032 2023-03-23 2023-03-24 4710760012023 Sherbime telefonike 1076001 ILDKPI - shp telefoni Shkurt 2023, kod kl 310001734433, ft nr 534213 dt 04.03.2023, urdher nr 9 dt 04.01.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) VODAFONE ALBANIA Tirane 12,799 2023-03-20 2023-03-21 3910760012023 Sherbime telefonike 1076001 ILDKPI - Lik telf , ft nr.880444/2023 dt 2.3.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 20,640 2023-03-20 2023-03-21 4010760012023 Uje 1076001 ILDKPI - Lik Uji , ft nr.14961/2023 dt 4.3.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) Illyrian Guard Tirane 329,127 2023-03-20 2023-03-21 3610760012023 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKPI - Lik sherb roje , Kont nr.1905 dt 6.5.22 , Urdh nr.1905/3 dt 28.7.22 , pv dt 28.2.23 , ft nr.424/2023 dt 28.2.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2023-03-20 2023-03-21 3710760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI - sherb mirembajtje ashensori, uprok nr 516 dt 18.01.2023, ft.nr 17/2023 dt 22.2.2023, nj fit dt 20.01.2023, kontrate nr 663 dt 25.01.2023, pv zbatimi dt 22.2.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 24,270 2023-03-20 2023-03-21 4110760012023 Posta dhe sherbimi korrier 1076001 ILDKPI - Lik POSTA , ft nr.6653/2023 dt 7.3.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INFOSOFT SYSTEMS Tirane 599,298 2023-03-06 2023-03-09 3510760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI - miremb e sist EACIDS, kontrate ne vazhd nr 2968 dt 02.11.2020, ft nr 232 dt 07.02.2023, raport Janar 23, pv zbatimi dt 07.02.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2023-03-06 2023-03-09 3410760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI - miremb e sist EACIDS, kontrate ne vazhd nr 2968 dt 02.11.2020, ft nr 78 dt 07.02.2023, raport Janar 23, pv zbatimi dt 07.02.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 15,924 2023-03-01 2023-03-02 3110760012023 Te tjera transferta tek individet 1076001 ILDKPI - financim transporti, Shkurt 2023, ligj nr 10160 dt 15.10.2009, listepagese 1.3.23
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARDIANA GJOKA Tirane 8,650 2023-03-01 2023-03-02 3010760012023 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI - ndalese page, E.Blana, permbledhese dt 28.2.23, urdher nr 194 dt 12.8.20, urdher insp pergj nr 810 dt 31.08.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,493,782 2023-03-01 2023-03-02 2910760012023 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI - paga Shkurt 2023, listepagese dt 1.3.23, nr pun 70/70
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 4,072,685 2023-03-01 2023-03-02 2810760012023 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI - paga Shkurt 2023, listepagese dt 1.3.23, nr pun 70/70
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) HASIMAJ ELEVATOR CO Tirane 8,400 2023-02-16 2023-02-17 2710760012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKPI - sherb mirembajtje ashensori, uprok nr 516 dt 18.01.2023, ft of nr 516/1 dt 18.01.2023, nj fit dt 20.01.2023, kontrate nr 663 dt 25.01.2023, ft nr 12 dt 31.01.2023, pv zbatimi dt 31.01.2023
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ALBTELEKOM SH.A. Tirane 23,727 2023-02-16 2023-02-17 2610760012023 Sherbime telefonike 1076001 ILDKPI - shp tel fiks, ft nr 166138 dt 08.02.2023, kod kl 310001734433
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 20,640 2023-02-16 2023-02-17 2510760012023 Uje 1076001 ILDKPI - shp uje, ft nr 106286 dt 11.02.2023, kontrate nr 159723-1
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 154,660 2023-02-16 2023-02-17 2410760012023 Elektricitet 1076001 ILDKPI - shp energjie, ft nr 445300912 dt 31.01.2023, kod kl TR1H110036226310
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) ARDIANA GJOKA Tirane 8,650 2023-02-14 2023-02-16 2010760012023 Paga neto për punonjesit e miratuar në organikë 1076001 ILDKPI - ndalese page E.Blana, urdher nr 194 dt 12.08.2020, urdher inspekt i pergj nr 810 dt 31.08.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) POSTA SHQIPTARE SH.A Tirane 13,470 2023-02-14 2023-02-15 2310760012023 Posta dhe sherbimi korrier 1076001 ILDKPI - shp posta, ft nr 5881 dt 06.02.2023