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 2,457,000 2021-05-31 2021-06-04 35110870062021 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. 35/2021 date 09.04.2021 FH Nr 14 date 09.04.2021 Akt Marr dorez.2167/1 date 09.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2021-05-25 2021-05-28 46810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 3496 date 21.05.2021, Kontrate nr.644 Prot date 17.10.2017 ,Fature 32/2021 date 01.04.2021 Rap.mujor 96/01.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,275,904 2021-05-19 2021-05-25 43710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. 136/2021 date 13.04.2021 Raport mujor Nr.2224, Prot, dt 13.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2021-05-19 2021-05-24 44410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje e sistemit te Prokurimit Publik Kontrate Nr.Prot. 1873 Dt.09.04.2019 Amenduar me Kont Nr.prot.1609 dt. 19.03.2020 Fature 23/2021, date 09.03.2021 Prot .1516 date 09.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2021-05-19 2021-05-24 44610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje e sistemit te Prokurimit Publik Kontrate Nr.Prot. 1873 Dt.09.04.2019 Amenduar me Kont Nr.prot.1609 dt. 19.03.2020 Fature 36/2021, date 12.04.2021 Prot .2211 date 12.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2021-05-19 2021-05-24 44210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje e sistemit te Prokurimit Publik Kontrate Nr.Prot. 1873 Dt.09.04.2019 Amenduar me Kont Nr.prot.1609 dt. 19.03.2020 Fature 13/2021, date 09.02.2021 Prot .850 date 09.02.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2021-05-20 2021-05-24 8510760012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP pagesa mirembajtje sistem deklarimi pasurie fat nr 43/2021 dt 04.05.2021 njoft fitues nr 1597/1 dt 28.02.2020 urdh prok nr 1597 dt 20.02.2020 kontr nr 2968 dt 02.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2021-05-12 2021-05-19 40010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje e sistemit te Prokurimit Publik Kontrate Nr.Prot. 1873 Dt.09.04.2019 Amenduar me Kont Nr.prot.1609 dt. 19.03.2020 Fature 2/2021, date 11.01.2021 Prot .157 date 11.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,580,948 2021-05-12 2021-05-19 41410870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtje e sistemit e-Inspektimi per IQ Kontrate Nr.Prot.255 Date 14.01.2021 fature Nr. 38/2021 date 16.04.2021 raport mujor Nr.prot.2717 dt 16.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,751,000 2021-05-12 2021-05-19 39810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtja ne funksion te pa nderprere e sistemit te e-Tax. Kon. 2050 prot. dt. 17.04.2019 ne vazhdim ,Fat.nr. 1/2021 date 19.03.2021 raport mujor 1706 Prot. Date 19.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,751,000 2021-05-12 2021-05-19 39910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtja ne funksion te pa nderprere e sistemit te e-Tax. Kon. 2050 prot. dt. 17.04.2019 ne vazhdim ,Fat.nr. 39/2021 date 19.04.2021 raport mujor 2780 Prot. Date 20.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,133,729 2021-05-12 2021-05-19 40810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtja e sistemit te ndihmes ekonomike per MSH dhe Mbrojtjes Sociale Kontrate Nr.Prot.48 Date 06.01.2021 fature nr.33/2021 date 06.04.2021 Raport Mujor Nr.2125 dt 06.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2021-04-26 2021-04-29 34110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 2795 date 21.04.2021, Kontrate nr.644 Prot date 17.10.2017 ,Fature 20/2021 date 01.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2021-04-26 2021-04-29 33810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane Nr Prot.2795/1 date 21.04.2021 Kontrate e klasifikuar nr.644 Prot date 17.10.2017, Fatura S.74/2021 date 01.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 8,539,020 2021-04-27 2021-04-28 33210870062021 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. 2/2021 date 19.03.2021 FH Nr 9 date 19.03.2021 Akt Marr dorez.1709/1 date 19.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 64,537,695 2021-04-27 2021-04-28 33310870062021 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. 30/2021 date 24.03.2021 FH Nr 10 date 24.03.2021 Akt Marr dorez.1807/1 date 24.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,275,904 2021-04-22 2021-04-26 31810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. 14/2021 date 11.02.2021 Raport mujor Nr.932, Prot, dt 11.02.2021 nivf daff0e80-5e2b-4461-bcd7-9f5cd25ce5ef
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,133,729 2021-04-22 2021-04-23 30810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtja e sistemit te ndihmes ekonomike per MSH dhe Mbrojtjes Sociale Kontrate Nr.Prot.48 Date 06.01.2021 fature nr.12/2021 date 08.02.2021 Raport Mujor Nr.814 dt 08.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,133,729 2021-04-22 2021-04-23 31110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtja e sistemit te ndihmes ekonomike per MSH dhe Mbrojtjes Sociale Kontrate Nr.Prot.48 Date 06.01.2021 fature nr.22/2021 date 08.03.2021 Raport Mujor Nr.1470 dt 08.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,751,000 2021-04-22 2021-04-23 30610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembajtja ne funksion te pa nderprere e sistemit te e-Tax. Kon. 2050 prot. dt. 17.04.2019 ne vazhdim ,Fat.nr. 17/2021 date 19.02.2021 raport mujor 1108 Prot. Date 22.02.2021