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 2,495,177,188.00 937 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 2,580,948 2021-04-22 2021-04-23 31310870062021 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. 16/2021 date 16.02.2021 raport mujor Nr.prot.1021 dt 16.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,751,000 2021-04-22 2021-04-23 30710870062021 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. 5/2021 date 20.01.2021 raport mujor 413 Prot. Date 21.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,275,904 2021-04-22 2021-04-23 30510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. 26/2021 date 11.03.2021 Raport mujor Nr.1587, Prot, dt 11.03.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2021-04-14 2021-04-16 6010760012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP pagesa mirembajtje sistem deklarimi te pasurive fat nr 34/2021 dt 06.04.2021 urdh prok nr 1597 dt 20.02.2020 kontr nr 2968 dt 02.11.2020 ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 6,600,290 2021-04-08 2021-04-12 22210870062021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Kontrate nr 4490 Dt 07.09.2018 Implementim Modernizimi i Asistences Sociale. Pagese perfundimtare e Fatures S.285048271 dt 03.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 5,195,233 2021-04-08 2021-04-12 22110870062021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Kontrate nr 4490 Dt 07.09.2018 Implementim Modernizimi i Asistences Sociale. Pagese perfundimtare e Fatures S.285048272 dt 03.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2021-03-31 2021-04-01 18110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 1775 date 24.03.2021, Kontrate nr.644 Prot date 17.10.2017 ,Fature e prapambetur nr.285048332 dt 04.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 927,006 2021-03-31 2021-04-01 20910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Sistemit Elektronik te Vlersimit te Matures Shteterore Kont nr 57 dt 04.01.2019, Raport Nr 27 Prot date 05.01.2021, Fat.nr.s. 1/2021 date dt 05.01.2021 nivf 32c8643d-c419-4a6c-bbf4-35b83dc5c878
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2021-03-31 2021-04-01 18010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 1775/1 date 24.03.2021, Kontrate nr.644 Prot date 17.10.2017 ,Fature e prapambetur nr.285048369 dt 01.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2021-03-31 2021-04-01 17910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 1776 date 24.03.2021, Kontrate nr.644 Prot date 17.10.2017 ,Fatura nr.24/2021 nivf a0ab1ce8-756e-4591-8f07-3bf9738ccfd9 dt.10.03.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2021-03-16 2021-03-18 3910760012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP pagesa mirembajtje sistem deklarim fat nr 21/2021 dt 04.03.2021 kontr ne vazhdim nr 2968 dt 02.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 927,005 2021-03-08 2021-03-17 15010870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Sistemit Elektronik te Vlersimit te Matures Shteterore Kont nr 57 dt 04.01.2019, Raport Nr 3187 Prot date 06.07.2020, Fat.nr.s. 285048418 date dt 06.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 393,000 2021-03-08 2021-03-10 14910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje mujore e kontrates Permireso Qytetin , Kont nr.2399 Prot date 23.11.2016 ne vazhdim ,Rap.nr.569 prot. dt 26.12.2019, Fat nr.285048141 date 26.12.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 1,035,360 2021-03-04 2021-03-05 3410102782021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278-Qendra Komb.Biznesit, lik miremb sist elektronik,vazhd kontr 496 dt 30.01.2019,fat 9/2021 dt 01.02.2021,raport janar 21
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2021-03-01 2021-03-04 9710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI-Mirembajtja mujore e sistemit multifunksional te qenderzuar te lejeve te ndertimit, Kontrate nr.2047 Prot.14.10.2015 ne vazhdim, Fat. 285048204,dt.18.02.2020, Raport mujor nr 1086 prot dt 18.02.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,275,904 2021-03-01 2021-03-04 9810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. 285048544 date 12.10.2020 Raport mujor Nr.5250, Prot, dt 12.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,275,904 2021-03-01 2021-03-04 9910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. 285048509 date 11.09.2020 Raport mujor Nr.4353, Prot, dt 11.09.2020
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2021-02-22 2021-02-26 3910160012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje per nderfaqen e komunikimit RKGJC dhe RKA, vazhdim kontrate 1435/1 dt 28.12.2016 fature nr 285048662 dt 28.12.2020 prverbal sherbimi dt 13.01.2021, raport sherbimi 28.11-27.12.2020, shkrese 9300/1 dt 19.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,588,699 2021-02-18 2021-02-25 9310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje sistemi e-Inspektimi per IQ Kontrate Nr.Prot. 5549 Dt.15.10.2018 Amenduar me Kont Nr.prot.1901 dt. 16.04.2020 Likujdim Mirembajtje Korrik 2020 Fature S 285048428 dt.15.07.2020, Raport Mujor Nr 3389 Prot, date 15.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,588,698 2021-02-18 2021-02-25 9610870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirembatje sistemi e-Inspektimi per IQ Kontrate Nr.Prot. 5549 Dt.15.10.2018 Amenduar me Kont Nr.prot.1901 dt. 16.04.2020 Likujdim Mirembajtje Tetor 2020 Fature S 285048555 dt.15.10.2020, Raport Mujor Nr 5336 Prot, date 15.10.2020