Treasury Transactions 2019-2024

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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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  • 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
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2021-01-21 2021-01-26 30910102782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278-Qend Komb Biznesit shp miremb sist AKU sipas kont ne vazhdim nr 3647 dt 30.6.16.fat nr 285048486dt 31.8.20.,
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2021-01-21 2021-01-26 31310102782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278-Qend Komb Biznesit shp miremb sist AKU sipas kont ne vazhdim nr 3647 dt 30.6.16.fat nr 285048665dt 30.12.20.,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 927,005 2021-01-20 2021-01-22 159110870062020 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 6588 Prot date 04.12.2020, Fat.nr.s. 285048628 date dt 04.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,751,000 2021-01-20 2021-01-22 158710870062020 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. serial 285048608 dt.23.11.2020, Raport Mujor Nr.6279 Prot. dt 23.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,751,000 2021-01-20 2021-01-22 158610870062020 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. serial 285048563 dt.21.10.2020, Raport Mujor Nr.5489 Prot. dt 21.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,751,000 2021-01-20 2021-01-22 158810870062020 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. serial 285048655 dt.22.12.2020, Raport Mujor Nr 6950 Prot. dt 22.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2021-01-20 2021-01-22 152110870062020 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 S 285048543 dt 09.10.2020, Raport Mujor Nr Prot .5206, date 09.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2021-01-19 2021-01-21 154810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar Deges se Thesarit Tirane nr.prot 6677/3 date 09.12.2020, Kontrate nr.644 Prot date 17.10.2017 ,Fatura nr.s. 285048623 dt.01.12..2020 Rap.mujor 284, date 01.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 18,676,826 2020-12-31 2021-01-18 154610870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Kontrate nr 4490 Dt 07.09.2018 Implementim Modernizimi i Asistences Sociale. Pagese Fature S.285048271 dt 03.04.2020, FH nr 20 dt 26/05/2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,275,904 2020-12-30 2021-01-14 150610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. serial 285048836 dt. 10.12.2020, Raport mujor Nr.6734, Prot, dt 11.12.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2020-12-29 2020-12-31 23310760012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKP,pagese sherbim mirembajtje sistemi kontr ne vazhdim nr 2968 dt 03.11.2020 fat nr 285048657 dt 23.12.2020
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2020-12-24 2020-12-31 45510160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048625 dt 01.12.2020, prverbal dt 10.12.2020 raport mujor 28.10-27.11.2020, shkrese nr 8676/1 dt 16.12.2020
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) IKUBINFO Tirane 31,500 2020-12-24 2020-12-29 27110121012020 Shpenzime per mirembajtjen e objekteve specifike 1012101 Instit Komb Trashg Kulturore,likujd zgjerim funksion aliteti WEB ASHA urdh nr 2583/1 dt 18.12.2020 fat nr 285048652 dt 18.12.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 1,035,360 2020-12-22 2020-12-24 28610102782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qend Komb Biznesit, 602-shp mirembajtje sist.elektronik,tetor 2020, sipas kon ne vazhdim nr 496, dt 30.01.2019, ft nr 385048574 date 31.10.2020,shkrese 5766/1, date 14.12.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2020-12-17 2020-12-22 22110760012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1076001 ILDKP,pagese mirembajtje sistemi fat nr 285048629 dt 04.12.2020 kontr nr 2968 dt 03.11.2020 pverbal dt 09.12.2020 urdh prok nr 1597 dt 20.02.2020 njoft fitues nr 2780 dt 25.09.2020
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2020-12-15 2020-12-18 12310102772020 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Agjens.Trajt.Koncens, lik ft sherb mirmb regjistri elektr, kontr ne vazhd nr 240 dt 25.08.2016, seri 285048631 dt 07.12.2020,
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2020-12-07 2020-12-14 42410160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048573 dt 29.10.2020, prverbal dt 10.11.2020 raport mujor 28.09-27.10.2020, shkrese nr 7950/1 dt 13.11.2020
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2020-12-10 2020-12-11 12010102772020 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Agjens.Trajt.Koncens, lik ft sherb mirmb regjistri elektr, kontr ne vazhd nr 240 dt 25.08.2016, seri 285048584 dt 06.11.2020,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 927,858 2020-12-10 2020-12-11 138910870062020 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.e pjeshme 285048556,dt.15.10..2020, Raport mujor nr 5364 prot dt 15.10..2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2020-12-07 2020-12-10 138810870062020 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. 285048516,dt.15.09.2020, Raport mujor nr 4437 prot dt 15.09..2020