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 2,495,177,188.00 937 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
    Departamenti i Administrates Publike (3535) IKUBINFO Tirane 1,134,900 2020-07-13 2020-07-15 11910870152020 Sherbime te tjera DAP 2020, lik mirembajtje sistemi , kontr nr 6457 dt 19.11.2018 rap mujor 2964/1 dt 29.06.2020 ft nr 285048398 dt 29.06.2020 seri 285048398
    Departamenti i Administrates Publike (3535) IKUBINFO Tirane 1,134,900 2020-07-03 2020-07-06 11410870152020 Sherbime te tjera DAP 2020, mirmbajtje sistemi kont nr 6457 dt 19.11.2018 fat nr 285048352 dt 19.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 400,125 2020-06-29 2020-07-03 79610870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Fatura tatimore 285048320 dt 22.04.2020, Raport Nr Prot 1971 dt 22.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 400,125 2020-06-29 2020-07-03 79810870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembatje e Gjeoportalit Kombetar Kont nr 6639 dt 22.11.2018 Fatura tatimore 285048361 dt dt 22.05.2020, Raport Nr Prot 2483 dt 22.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 30,374,268 2020-06-23 2020-06-26 76510870062020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Akshi-Upgrade i sistemit e-inspektime Kontrate Nr.Prot.4855 Date 21.09.2018 Migrim nga IQ Amendim Kont.Nr.Prot.1454 Dt 06.03.2020 Likujdim Fature S.285048275 dt 03.04.2020
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2020-06-17 2020-06-23 19210160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048325 dt 28.04.2020, prverbal dt 14.05.2020 raport mujor 28.03-27.04.2020 shkrese nr 3290/1 dt 28.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,588,700 2020-06-16 2020-06-19 74710870062020 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 Shkurt 2020 Fature S 285048305 dt 16.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,588,700 2020-06-16 2020-06-19 74910870062020 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 Prill 2020 Fature S 285048348 dt 15.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2020-06-16 2020-06-19 75510870062020 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 Dhjetor 2019 Fature S 285048306 dt 16.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2020-06-16 2020-06-19 75710870062020 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 Shkurt 2020 Fature S 285048308 dt 16.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,588,700 2020-06-16 2020-06-19 74610870062020 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 Janar 2020 Fature S 285048304 dt 16.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2020-06-16 2020-06-19 75610870062020 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 Janar 2020 Fature S 285048307 dt 16.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,588,700 2020-06-16 2020-06-19 74510870062020 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 Dhjetor 2019 Fature S 285048303 dt 16.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,588,700 2020-06-16 2020-06-19 74810870062020 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 Mars 2020 Fature S 285048296 dt 16.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2020-06-16 2020-06-19 75810870062020 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 Mars 2020 Fature S 285048297 dt 16.04.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) IKUBINFO Tirane 2,016,907 2020-06-16 2020-06-18 75910870062020 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 285048343 dt 11.05.2020
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 559,889 2020-06-10 2020-06-18 18510160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherb mirembajtje e portalit DPGJC, vazhdim kontrate 444/1 dt 15.03.2017 fature 285048244 dt 17.03.2020 prverbal sherbimi dt 06.04.2020, raport mujor 16.02-15.03.2020, shkrese 2402/1 dt 04.05.2020
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2020-06-10 2020-06-18 18210160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048263 dt 30.03.2020, prverbal dt 13.04.2020 raport mujor 28.02-27.03.2020 shkrese nr 2759/1 dt 04.05.2020
    Aparati i Ministrise se Brendshme (3535) IKUBINFO Tirane 180,000 2020-06-10 2020-06-18 18110160012020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, sherbim mirembajtje per nderfaqen e komunik GJC, vazhdim kontr 1435/1 dt 28.12.2016, fat 285048218 dt 28.02.2020, prverbal dt 06.04.2020 raport mujor 28.01-27.02.2020 shkrese nr 2533/1 dt 04.05.2020
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) IKUBINFO Tirane 64,000 2020-06-16 2020-06-17 6910102772020 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 285048381 dt 08.06.2020, raport sherb dt 08.06.2020