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
    Gjykata e rrethit Mat (0625) IKUBINFO Mat 52,800 2015-07-14 2015-07-15 14010290302015 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Mat (1029030) Lik. Shpenz. per mirmb. e paisjeve te zyres (Serveri).Fat.Nr.512 Dt.29.06.2015 Formulari Nr.04.
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 192,080 2015-07-07 2015-07-08 32610140012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014001 Ministria e Drejtesise MIREMBAJTJE SISTEMI KONTRATE 288/6 DT 5.08.2014 FAT 506 DT 5.06.2015 SERI 17764473
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 391,387 2015-07-07 2015-07-08 32710140012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014001 Ministria e Drejtesise MIREMBAJTJE KONTRATE NE VAZHDIM 96/11 DT 17764483
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2015-07-06 2015-07-07 11110870112014 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 504 dt 03.06.2015 seri 17764471
    Qendra Kombetare e Licensimit (3535) IKUBINFO Tirane 590,400 2015-07-03 2015-07-03 9410041212015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Qend.Kombet.Licen kontrate nr 4720 dt 01.10.2014,fat nr serie 17764483 dt 01.07.2015
    Qendra Kombetare e Licensimit (3535) IKUBINFO Tirane 590,400 2015-06-16 2015-06-17 8410041212015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Qend.Kombet.Licen mirembajtje,kontrate nr 4720 dt 01.10.2014 ne vazhdim,fat nr serie 17764469 dt 01.06.2015,
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,087,500 2015-06-09 2015-06-10 7510870012015 Shpenzime per mirembajtjen e paisjeve te zyrave Agjens prok Publik ,lik miremb sistemi,vazhd kontr 01 dt 22.09.2014,fat 476 dt 30.04.2015 seri 15935749,raport sherbimi prill 2015
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2015-05-27 2015-05-27 8610870112014 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 487 dt 04.05.2015 seri 17764453
    Qendra Kombetare e Licensimit (3535) IKUBINFO Tirane 590,400 2015-05-22 2015-05-22 6910041212015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Qend.Kombet.Licen mirembajtje sistemit elektronik,kontrate nr 4720 dt 01.10.2014 ne vazhdim,fat nr serie 17764454 dt 04.05.2015
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 391,387 2015-05-20 2015-05-21 24810140012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014001 Ministria e Drejtesise Permiresim zhvillimi ICMIS kont vazhdim nr 96/11 dt 20.06.2013 fat nr 471 dt 20.04.2015 sr 15935744 pv 12.05.2015
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 192,080 2015-05-20 2015-05-21 24910140012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014001 Ministria e Drejtesise mirembajtje ICMIS kont vazhdim nr 288/6 dt 05.08.2014 fat nr 489 dt 05.05.2015 sr 17764455 pv 212.05.2015
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,087,500 2015-05-15 2015-05-18 6310870012015 Shpenzime per mirembajtjen e paisjeve te zyrave Agjens prok Publik ,lik miremb sistemi,vazhd kontr 01 dt 22.09.2014,fat 555 dt 31.3.2015 seri 15935651,raport sherbimi mars 2015
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2015-05-14 2015-05-14 7810870112014 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspekt Qendror, vazhd kontr 130 dt 31.7.2012,fat 455 dt 03.04.2015 seri 15935738
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 5,280,000 2015-05-06 2015-05-07 9410870062015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI pagese lidhje te reja ne sistem per platformen e interoperabilitetit ,kontrate ne vazhdim nr.1122prot,dt.31.07.2015 FT nr.474 dt.27.04.2015,FH nr.10 dt.27.04.2015,aktmarrje ne dorezim nr.665/1prot.dt.27.04.2015
    Qendra Kombetare e Licensimit (3535) IKUBINFO Tirane 590,400 2015-04-30 2015-04-30 5710041212015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Qend.Kombet.Licen mirembajtje,kontrate nr 4720 dt 01.10.2014 ne vazhdim,fat nr serie 15935735 dt 01.04.2015,
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 384,160 2015-04-23 2015-04-24 19410140012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014001 Ministria e Drejtesise Mirembajtje ICMIS,kont vazhdim nr 288/6 dt 05.08.2014 fat nr 455 dt 05.03.2015 sr 15935728,nr 457 dt 03.04.2015 sr 15935714 pv 21.04.2015
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 782,774 2015-04-23 2015-04-24 19510140012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014001 Ministria e Drejtesise permiresim zhvillim ICMIS,kont vazhdim nr 96/11 dt 20.06.2013 fat nr 447 dt 20.02.2015 sr 15935718,fat nr 458 dt 20.03.2015 sr 15935731 pv dt 21.04.2015
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,087,500 2015-04-14 2015-04-14 3810870012015 Shpenzime per mirembajtjen e paisjeve te zyrave Agjens prok Publik ,lik miremb sistemi,vazhd kontr 01 dt 22.09.2014,fat 450 dt 27.02.2015 seri 15935722,raport sherbimi 231 dt 27.2.2015
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2015-04-02 2015-04-02 5610870112014 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspekt Qendror, vazhd kontr 130 dt 31.7.2012,fat 453 dt 03.03.2015 seri 5935726
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2015-03-26 2015-03-26 4410870112014 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspekt Qendror,sh kv 130 dt 31.7.2012 fat 3.2.2015