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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All IKUBINFO All 2,519,060,621.00 964 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 2021-11-11 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 1,134,900 2021-09-22 2021-09-28 72910870062021 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.92/2021 Date 26.08.2021 Rap.Mujor 5566 date 26.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 1,134,900 2021-09-22 2021-09-28 72310870062021 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.3/2021 Date 27.05.2021 Rap.Mujor 3629 date 27.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 1,134,900 2021-09-22 2021-09-28 72510870062021 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.59/2021 Date 25.06.2021 Rap.Mujor 4398 date 25.06.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 1,134,900 2021-09-22 2021-09-28 72710870062021 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.76/2021 Date 27.07.2021 Rap.Mujor 5060 date 27.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 239,999 2021-09-22 2021-09-28 73710870062021 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.85/2021 Date 06.08.2021 Rap.Mujor 5261 date 06.08.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 1,900,206 2021-09-22 2021-09-28 71510870062021 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.80/2021 Date 29.07.2021 Rap.Mujor 5151 date 29.07.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 1,900,206 2021-09-22 2021-09-28 71710870062021 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.62/2021 Date 30.06.2021 Rap.Mujor 4534 date 30.06.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2021-09-20 2021-09-21 18210760012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP pagesa sherbim mirembajtje sistem te deklarimit fat nr 100/2021 dt 07.09. kontr nr 2968 dt 02.11.2020 ne vazhdim
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2021-09-02 2021-09-03 17010760012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP pagesa mirembajtje sistemi i deklarimit fat nr 83/2021 dt 04.08.2021 kontr nr 2968 dt 02.11.2020 ne vazhdim
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2021-08-12 2021-08-19 25310160012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunikimit RKGJC-RKA, vazhdim kontrate nr 1435/1 dt 28.12.2016,fature nr 8 dt 28.01.2021, prverbal dt 18.03.2021, raport mujor janar 2021 shkrese 453/1 dt 10.06.2021
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 9,566,112 2021-08-06 2021-08-09 67110100392021 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 4127/1,dt 23.07.21, ft nr 57,dt 16.06.21, raport mujor 12.05.2021- 11.06.2021
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 9,566,112 2021-08-06 2021-08-09 67010100392021 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 4127/1,dt 23.07.21, ft nr 70,dt 15.07.2021, raport mujor 12.06.2021-11.07.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2021-07-26 2021-07-28 14210760012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP pagesa mirembajtje sistem deklarimi t fat nr 67/2021 dt 05.07.2021 kontr ne vazhdim nr 2968 dt 02.11.2020 ne vazhdim