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 2,519,060,621.00 964 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 927,005 2020-11-06 2020-11-13 116210870062020 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 2693 Prot date 04.06.2020, Fat.nr.s. 285048371 date dt 04.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 927,005 2020-11-06 2020-11-13 116510870062020 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 4160 Prot date04.09.2020, Fat.nr.s. 285048495 date dt 04.09.2020
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2020-11-04 2020-11-12 39210160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048528 dt 28.09.2020, prverbal dt 19.10.2020 raport mujor 28.08-27.09.2020, shkrese nr 7150/1 dt 23.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,211,840 2020-11-06 2020-11-11 73110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018. Raport nr.2217 prot dt.07.05.2020,fat nr 285048338 dt 06.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,211,840 2020-11-06 2020-11-11 117510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018. Raport nr3729 prot dt.07.08..2020,fat nr 285048453 dt 07.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2020-11-06 2020-11-11 116610870062020 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. 285048294,dt.15.04.2020, Raport mujor nr 1893 prot dt 15.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,211,840 2020-11-06 2020-11-11 117210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018. Raport nr1768prot dt.08.06..2020,fat nr 2850483828 dt 08.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2020-11-06 2020-11-11 116710870062020 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. 285048349,dt.15.05.2020, Raport mujor nr 2374 prot dt 15.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2020-11-06 2020-11-11 116810870062020 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. 285048388,dt.15.06.2020, Raport mujor nr2892prot dt 15.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,211,840 2020-11-06 2020-11-11 117310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI- Mirembatje sistemi Ndihmes Ekonomike Kont nr 4488 date 07.09.2018. Raport nr 3220 prot dt.07.07..2020,fat nr 285048421 dt 07.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2020-11-06 2020-11-10 116910870062020 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. 285048427,dt.15.07.2020, Raport mujor nr 3368 prot dt 15.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 974,251 2020-11-06 2020-11-10 117010870062020 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. 285048465,dt.17.08..2020, Raport mujor nr 3803 prot dt 17.08.2020
    Departamenti i Administrates Publike (3535) IKUBINFO Tirane 1,134,900 2020-11-05 2020-11-09 19210870152020 Sherbime te tjera DAP 2020, lik MIREMBAJTJE SISTEMI , KONTR NR 6457 DT 19.11.2018 , RAP 5403 DT 19.10.2020 SERI FT 285048557 DT 19.10.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2020-11-03 2020-11-06 113510870062020 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 Prill 2020 Fature S 285048422 dt 09.07.2020
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) IKUBINFO Tirane 94,500 2020-11-04 2020-11-06 19610121012020 Shpenzime per mirembajtjen e objekteve specifike 1012101 Instit Komb Trashg Kulturore,pagese zgjerim i funksionalitet urdh nr 2024/1 dt 05.10.2020 fat nr 285048533 dt 30.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2020-11-03 2020-11-06 113410870062020 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 Prill 2020 Fature S 285048384 dt 09.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2020-11-03 2020-11-06 113810870062020 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 Prill 2020 Fature S 285048456 dt 10.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2020-11-03 2020-11-06 113910870062020 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 Prill 2020 Fature S 285048506 dt 08.09.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 1,035,360 2020-10-28 2020-10-30 22310102782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qend Komb Biznesit, 602-shp mirembajtje sist.elektronik,shtator 2020, sipas kon ne vazhdim nr 496, dt 30.01.2019, ft nr 28548531, dt 30.09.2020, seri 285048531, shkrese 4869, dt 30.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 400,125 2020-10-27 2020-10-30 110610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Fatura tatimore 285048475 dt dt 24.08.2020, Raport Nr Prot3914dt 24.08.2020