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.
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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
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 391,387 2015-03-19 2015-03-20 12710140012015 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 435 dt 20.01.2015 sr 15935702
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 384,160 2015-03-19 2015-03-20 12610140012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014001 Ministria e Drejtesise Mirembajtje sistemi,kont vazhdim nr 288/6 dt 05.08.2014 fat nr 423 dt 05.01.2015 sr 17764443,nr 443 dt 05.02.2015 sr 15935714 pv dt 09.03.2015
    Qendra Kombetare e Licensimit (3535) IKUBINFO Tirane 590,400 2015-03-11 2015-03-11 3610041212015 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 15935725 dt 02.03.2015,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 18,840,000 2015-03-05 2015-03-11 3910870062015 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.31.07.2015FT nr.438dt.30.01.2015,FH nr.1 dt.30.01.2015,aktmarrje ne dorezim nr.167/1prot.dt.30.01.2015
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,087,500 2015-03-05 2015-03-06 2210870012015 Shpenzime per mirembajtjen e paisjeve te zyrave Agjens prok Publik ,lik miremb sistemi,vazhd kontr 01 dt 22.09.2014,fat 439 dt 30.01.2015 seri 15935709,raport sherbimi 223 dt 01.2.2015
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 5,239,751 2015-02-20 2015-02-23 5110140012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014001 Ministria e Drejtesise permiresim zhvillimi ISMIS,kont vazhdim nr 96/11 dt 20.06.2013 fat nr 281 dt 23.04.2014 sr 11210089
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2015-02-19 2015-02-20 2210870112014 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspekt Qendror,lik miremb sisteni,vazhd kontr 30 dt 31.07.2012,fat 422 dt 03.01.2015 seri 17764442
    Qendra Kombetare e Licensimit (3535) IKUBINFO Tirane 590,400 2015-02-18 2015-02-19 2210041212015 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,fatnr serie 15935711 dt 01.02.2015,
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 1,087,500 2015-02-13 2015-02-16 1210870012015 Shpenzime per mirembajtjen e paisjeve te zyrave Agjens prok Publik ,lik miremb sistemi,vazhd kontr 01 dt 22.09.2014,fat 419 dt 31.12.2014 seri 17764439,raport sherbimi 212 dt 31.12.2014
    Qendra Kombetare e Licensimit (3535) IKUBINFO Tirane 590,400 2015-02-05 2015-02-06 1510041212015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Qend.Kombet.Licen mirembajtje,kontrate nr 4720 d t01.10.2014 ne vazhdim,fat nr serie 17764441 d t02.01.2015
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 1,303,841 2015-02-04 2015-02-05 2310100392015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010039 DREJT PERGJ TATIMEVE . lik ft sherb sist kv dt 1.12.2014, seri 15935706 dt 26.1.2015
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 1,906,560 2014-12-31 2015-01-19 116610100392014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010039 DREJT PERGJ TATIMEVE . lik ft mirmb sist kv dt 1.12.2014, seri 17764438 dt 31.12.2014
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 22,080,000 2014-12-31 2015-01-13 66910160012014 Shpenz. per rritjen e AQ - studime ose kerkime Aparati Min.Brend. pagese portali i ri rregj gjendjes civ, 80% kontr shkrese 9955/6 dt 30.12.14, pv m dorz 30.12.14 ft 414 dt 29.12.14sr 17764434, kontr 9955/3 dt 11.12.14, urdher 18/12 dt 29.12.2014