Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2,519,060,621.00 964 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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,588,699 2021-02-18 2021-02-25 9510870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Miremb. sist. e-Inspektimi per IQ Kont Nr.Prot. 5549 Dt.15.10.2018 Amenduar me Kont Nr.prot.1901 dt. 16.04.2020 Likuj. Shtator 2020 Fature S 285048518 dt.15.09.2020, Raport Nr 4475 Prot, date 15.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,588,699 2021-02-18 2021-02-25 9410870062021 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 Gusht 2020 Fature S 285048463 dt.17.08.2020, Raport Mujor Nr 3806 Prot, date 17.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,275,904 2021-02-15 2021-02-16 7110870062021 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. 3/2021 NSLF 57DC070FA8E6492C46E06624F59BA1F6 dt. 13.01.2021, Raport mujor Nr.234, Prot, dt 13.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2021-02-15 2021-02-16 6710870062021 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. 285048603,dt.16.11.2020, Raport mujor nr 6114 prot dt 16.11.2020
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IKUBINFO Tirane 1,017,368 2021-02-15 2021-02-16 2510760012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ILDKP pagesa mirembjatje sistemi deklarimet ,kontrat ne vazhdim nr 2968 dt 02.11.2020 fat nr 11/2021 dt 04.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2021-02-11 2021-02-15 4310870062021 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 285048638 , date 10.12.2020 Prot .6686 date 10.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 400,125 2021-02-11 2021-02-15 3910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018, Fatura tatimore 285048609 dt dt 23.11.2020, Raport Nr Prot 6394 dt 26.11.2020
    Departamenti i Administrates Publike (3535) IKUBINFO Tirane 1,134,900 2021-01-27 2021-01-28 1310870152021 Sherbime te tjera 1087015,DAP, Lik mirembajtje sistemi , kontr 6457 dt 19.11.2018 seri 285048606 dt 19.11.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2021-01-21 2021-01-27 159310870062020 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 Likujdim Mirembajtje Tetor 2020 Fature S 285048594 , date 09.11.2020 Prot .5976 date 09.11.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2021-01-21 2021-01-27 31010102782020 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 285048532dt 30.9.20.,
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 1,035,360 2021-01-21 2021-01-26 29610102782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278-Qend Komb Biznesit shp mirembajte sist elekt. licenca, nentor 2020, ft nr 285048619, date 01.12.2020, seri 285048619, shkrese 6444/1, date 24.12.2020, kon ne vazhdim nr 496, date 30.01.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2021-01-21 2021-01-26 30310102782020 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 285048225 dt 2.3.20.,
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2021-01-21 2021-01-26 30810102782020 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 285048444dt 30.7.20.,