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

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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 400,125 2020-10-27 2020-10-30 110510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Fatura tatimore 285048436 dt dt 22.07.2020, Raport Nr Prot 3492 dt 22.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,275,904 2020-10-21 2020-10-23 98810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. serial 285048423 dt. 09.07.2020, Raport mujor Nr. 3302 Prot, dt 13.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,751,000 2020-10-21 2020-10-23 106410870062020 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 285048435 dt.22.07.2020, Raport Mujor Nr.23493 Prot. dt 22.07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,275,904 2020-10-21 2020-10-23 106510870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. serial 285048454 dt. 10.08.2020, Raport mujor Nr. 3742, Prot, dt 10.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 9,751,000 2020-10-21 2020-10-23 106310870062020 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 285048399 dt.19.06.2020, Raport Mujor Nr.2979 Prot. dt 22.06.2020
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2020-10-14 2020-10-22 36410160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048484 dt 28.08.2020, prverbal dt 14.09.2020 raport mujor 28.07-27.08.2020, shkrese nr 6302/1 dt 15.09.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 1,035,360 2020-10-20 2020-10-21 21310102782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qend Komb Biznesit, 602-shp mirembajtje sist.elektronik, gusht 2020, sipas kon ne vazhdim nr 496, dt 30.01.2019, ft nr 285048328, dt 30.04.2020, seri 285048328, shkrese 202, dt 30.04.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 1,035,360 2020-10-20 2020-10-21 21510102782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qend Komb Biznesit, 602-shp mirembajtje sist.elektronik, gusht 2020, sipas kon ne vazhdim nr 496, dt 30.01.2019, ft nr 285048368, dt 01.06.2020, seri 285048368, shkrese 2601, dt 01.06.2020
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 1,035,360 2020-10-20 2020-10-21 21710102782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qend Komb Biznesit, 602-shp mirembajtje sist.elektronik, gusht 2020, sipas kon ne vazhdim nr 496, dt 30.01.2019, ft nr 285048408, dt 30.06.2020, seri 28548408, shkrese 3103, dt 30.01.2019
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 1,035,360 2020-10-20 2020-10-21 22110102782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qend Komb Biznesit, 602-shp mirembajtje sist.elektronik, gusht 2020, sipas kon ne vazhdim nr 496, dt 30.01.2019, ft nr 285048485, dt 31.08.2020, seri 28548485, shkrese 4042, dt 31.08.2020
    Departamenti i Administrates Publike (3535) IKUBINFO Tirane 1,134,900 2020-10-20 2020-10-21 17410870152020 Sherbime te tjera DAP 2020, lik MIREMBEJTJE HRIMS , KONTR NR 6457 DT 19.11.2018 RAPORT MJEKSOR 4586 DT 21.09.2020 FT NR 285048521 DT 21.09.2020 SERI 285048521
    Qendra Kombëtare e Biznesit (QKB) (3535) IKUBINFO Tirane 1,035,360 2020-10-20 2020-10-21 21910102782020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qend Komb Biznesit, 602-shp mirembajtje sist.elektronik, gusht 2020, sipas kon ne vazhdim nr 496, dt 30.01.2019, ft nr 285048443, dt 30.07.2020, seri 28548443, shkrese 3618, dt 30.07.2020
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2020-10-15 2020-10-16 10610102772020 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 285048537 dt 05.10.2020,
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2020-10-09 2020-10-15 35110160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048441 dt 28.07.2020, prverbal dt 24.08.2020 raport mujor 28.06-27.07.2020 shkrese nr 5680/1 dt 31.08.2020
    Departamenti i Administrates Publike (3535) IKUBINFO Tirane 1,134,900 2020-10-13 2020-10-14 17210870152020 Sherbime te tjera DAP 2020, lik mirembejtje sistemi , kontr 6457 dt 19.11.2018 ft nr 285048468 dt 4.09.2020 ft nr 285048468 dt 19.08.2020 seri ft 285048468
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2020-09-15 2020-09-16 9810102772020 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 285048504 dt 08.09.2020, raport sherb nr 324 dt 08.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 3,275,904 2020-09-02 2020-09-04 93710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI - Mirembajtje e Sistemit EDRMS Kon. 2412 Prot, dt. 09.05.2019 ne vazhdim, Fat.nr. serial 285048385 dt. 09.06.2020, Raport mujor Nr. 2799 Prot, dt 10.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 400,125 2020-09-02 2020-09-04 93310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Fatura tatimore 285048401 dt dt 22.06.2020, Raport Nr Prot 2981 dt 22.06.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,588,699 2020-09-02 2020-09-04 93510870062020 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 Maj 2020 Fature S 285048390 dt 15.06.2020, Raport Mujor Nr 2891 Prot, date 15.06.2020
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2020-08-26 2020-09-03 28510160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048405 dt 29.06.2020, prverbal dt 13.07.2020 raport mujor 28.05-27.06.2020 shkrese nr 4800/1 dt 17.07.2020