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
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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
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,374,248 2018-09-17 2018-09-18 12710870012018 Shpenzime per mirembajtjen e paisjeve te zyrave APP,Lik Mirembajtje , sistemi prok elektronik , kontr vazhdim nr 1 dt 14.07.2018 nr 8812 fat nr 1397 dt 11.09.2018 seri 62968555 pv 142/18 dt 11.09.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 472,320 2018-09-14 2018-09-17 18510102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278, Q.K.B, -602, Mirembajtje Sistemi Elektrik QKL Kont ne vazhdim nr 4720 dt 1.10.14, Ft s 62968533 dt 23.8.18, Raprot mirembajtje 1679/6 dt 24.8.18
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 184,800 2018-09-14 2018-09-17 18610102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010278, Q.K.B, -602, Mirembajtje Sistemi Elektrik QKL Kont ne vazhdim nr 4720 dt 1.10.14, Ft s 62968534 dt 23.8.18, Raport mirembajtje 1679/6 dt 24.8.18
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2018-09-11 2018-09-13 7810102772018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1010277 Agjensia e Trajt.Konce. lik ft shp mirmbajtje sist koncensione kontrate ne vazhdim nr 240 dt 25.08.2016, ft nr 1387/62968546 dt 06.09.2018 raport 364 dt 06.09.2018 ur titullar 11.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2018-09-10 2018-09-12 65310100392018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039 Drejt e Pergj.e Tatimeve, lik ft shp mirmb aparete e pajisje ,kontr ne vazhd nr 2661/A dt 28.10.20105, seri 62968542 dt 03.09.2018, raport tekn dt 03.09.2018
    Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO Tirane 360,000 2018-09-07 2018-09-10 61210100392018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039 Drejt e Pergj.e Tatimeve, lik ft shp mirmb pajisje tekn , kontr ne vazhd nr 2661/a dt 28.10.2015, seri 62968510 dt 01.08.2018, raport tekn dt 01.08.2018
    Bashkia Korce (1515) IKUBINFO Korçe 37,920,000 2018-08-29 2018-08-30 83621220012018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave BASHKIA KORCE (2122001) QYTETI IM (BASHKIA KORCE, BASHKIA ELBASAN, BASHKIA PERMET), U.P NR.17 DT 16.03.2017, MIRATIM PROCEDURE, RAP.PERMBLEDHES, FORM.NJOFTIM FITUESI DT 05.07.2017, KONTRATE DT 07.08.2017,FAT.NR.1213 DT 04.04.2018, F.H NR.21
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2018-08-29 2018-08-30 11610870112018 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspek Qendror,mirmbajtje moduleve te sistemit maj 2018 kont shtese ,amendim i kont nr 131/1 date 28.12.2017 prot nr 702 fat nr 57484584 dt 04.06.2018
    Inspektoriati Qendror (3535) IKUBINFO Tirane 787,500 2018-08-29 2018-08-30 11710870112018 Shpenz. per rritjen e AQT - te tjera paisje zyre Inspek Qendror,mirmbajtje moduleve te sistemit qershor 2018 kont shtese ,amendim i kont nr 131/1 date 28.12.2017 prot nr 702 fat nr 57484523 dt 03.07.2018
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2018-08-28 2018-08-29 7210102772018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1010277 Agjensia e Trajt.Konce. lik ft shp miormb sist koncensione kontrate ne vazhdim nr 240 dt 25.08.2016, ft nr 1360/62968519 dt 06.08.2018 raport 328 dt 06.08.2018 ur titullar 28.08.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) IKUBINFO Tirane 1,156,800 2018-08-27 2018-08-28 54110130012018 Materiale per funksionimin e pajisjeve speciale 1013001 Min Shensd mirembajtje e sistemit PAK per periudhen 15.06-15.07.2018,urdher prok nr 310 dt 16.04.2018, kontrate ne vazhdim nr 4285.5 dt 02.12.2015, fature dt 16.07.2018 nr 1325 seri 57484535
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) IKUBINFO Tirane 1,156,800 2018-08-27 2018-08-28 54010130012018 Materiale per funksionimin e pajisjeve speciale 1013001 Min Shend mirembajtje e sistemit PAK per periudhen 15.04-15.05.2018,urdher prok nr 310 dt 16.04.2018, kontrate ne vazhdim nr 4285.5 dt 02.12.2015, fature dt 17.05.2018 nr 13251259 seri 57484569
    Agjensia e Prokurimit Publik (3535) IKUBINFO Tirane 2,374,248 2018-08-20 2018-08-22 20.08.201810870012018 Shpenzime per mirembajtjen e paisjeve te zyrave APP,Lik mirembajtje sistemi , kontrate vazhdim nr 1 dt 14.07.2018 , nr 8812 pv 329 dt 6.08.2018 , app 142/16 dt 6.08.2018 , fat nr 1357 seri 62968515 dt 6.08.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 472,320 2018-08-16 2018-08-17 16310102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik ft shp mirmb sist elektr. kontr nr 4720 dt 01.10.2014, seri 57484530 dt 11.07.2018
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 278,400 2018-08-16 2018-08-17 16210102782018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Q.K.B , lik ft shp mirmb sist elektr. kontr nr 3647 dt 30.06.2016, seri 57484549 dt 27.07.2018, raport mirmb dt 26.07.2018
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2018-08-08 2018-08-14 37110160012018 Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje portali ndermjet RKGJC dhe RKA, vazhdim kontr 444/1 dt 15.03.2017, fature 1324 dt 16.07.2018 seri 57484534 prverbal sherbimi dt 27.07.2018 raport sherbimi 16.06-15.07.2018 shkrese 713/1 dt 02.08.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2018-08-02 2018-08-07 52910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtja mujore e sistemit multifunksional te qenderzuar te lejeve te ndertimit, Kontrate nr.2047 Prot.14.10.2015 ne vazhdim , Raport mujor nr.3449prot , dt.18.07.2018. Fat.1348 S.62968506 date dt.18.07.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 10,010,500 2018-08-02 2018-08-07 54610870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se Thesarit Tirane nr.prot 3643 date 31.07.2018, Kontrate nr.639 Prot date 17.10.2017 ne vazhdim ,Fatura nr.1313 S.57484522 dt. 02.07.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 393,000 2018-08-02 2018-08-07 52210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Mirembajtje mujore e kontrates Permireso Qytetin , Kontrate nr.2399 Prot date 23.11.2015 ne vazhdim ,Raport mujor nr.3540 prot. dt 25.07.2018 ,Fatura nr.1334 S.57484547 date 25.07.2018
    Aparati Ministrise se Drejtesise (3535) IKUBINFO Tirane 158,791 2018-07-25 2018-07-30 454101400120181 Shpenzime per mirembajtjen e paisjeve te zyrave Min. Drejtesise ICMIS Qershor 2018, UP 473 dt 20.1.17, kontr vazhdim nr 473/4 dt 24.3.17, Urdher grupit punes nr 473/5 dt 27.317, ft nr 1308 seri 57484517, pv m.dorezim dt 24.07.2018