Treasury Transactions 2019-2025

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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

  • 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 2,943,021,942.00 991 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 2021-09-22 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2021-06-28 2021-07-14 57710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 4346/2 date 23.06.2021, Kontrate nr.644 Prot date 17.10.2017 ,Fature 41/2021 date 04.05.2021 Rap.mujor 129/04.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,133,729 2021-06-24 2021-07-01 57210870062021 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.56/2021 date 07.06.2021 Raport Mujor Nr.3876 dt 08.06.2021
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2021-06-21 2021-06-23 10810760012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP pagesa mirembajtje sistem deklarimi te pas fat nr 55/2021 dt 04.06.2021 kontr nr 2968 dt 02.11.2020 ne vazhdim
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,133,729 2021-06-16 2021-06-21 53910870062021 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.44/2021 date 06.05.2021 Raport Mujor Nr.3185 dt 06.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,275,904 2021-06-16 2021-06-21 54310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. 46/2021 date 14.05.2021 Raport mujor Nr.3360, Prot, dt 14.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,580,948 2021-06-16 2021-06-21 53810870062021 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. 47/2021 date 17.05.2021 raport mujor Nr.prot.3396 dt 17.05.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 4,422,600 2021-06-03 2021-06-10 50810870062021 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. 45/2021 date 07.05.2021, FH Nr 23 date 07.05.2021 Akt Marr dorez.3208/1 date 07.05.2021
    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